Skip to content

CUI: 42305833 SRL MUREȘ SAT MATRICI, COMUNA EREMITU

NEXON SMART DEVELOPMENT SRL

Registered: 24.02.2020 MATRICI, 204, 547214 https://www.nexon.ro

Total revenue

228,003 RON

10 client authorities · paid between 2020 and 2026

Direct purchases

216,767 RON

103 purchases

Offline purchases

11,236 RON

7 purchases

Tenders

0 RON

0 contracts

Won without competition

—

Below the minimum of 5 lots won for indicator 5

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

29.1%

Main client: COMUNA CHIHERU DE JOS

National median: 30.2%

Ranked 21,975 of 41,897

The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.

Revenue by year

The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it sells

The 6 largest CPV groups, out of 6; the other 0 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.

Who pays the company

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
COMUNA CHIHERU DE JOS CUI: 4619183 61,681 4,561 — 66,242 29.1% 0.3% 28 2021–2026
CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA CALUGARENI CUI: 4322807 52,185 —— 52,185 22.9% 0.3% 31 2020–2026
COMUNA VARGATA CUI: 4375879 49,804 —— 49,804 21.8% 0.2% 17 2020–2023
SCOALA GIMNAZIALA DR NYULAS FERENC COMUNA EREMITU CUI: 18721905 37,476 —— 37,476 16.4% 2.0% 21 2020–2026
SCOALA GIMNAZIALA IULIU GRAMA COMUNA CHIHERU DE JOS CUI: 29038879 7,137 —— 7,137 3.1% 1.2% 3 2024–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 6,675 — 6,675 2.9% 0.0% 5 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 4,958 —— 4,958 2.2% 0.0% 2 2026
COMUNA EREMITU CUI: 4375852 1,922 —— 1,922 0.8% 0.0% 1 2025
REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 1,176 —— 1,176 0.5% 0.0% 1 2022
COMUNA MAGLAVIT CUI: 4553585 428 —— 428 0.2% 0.0% 1 2020

1-10 of 10 results

Rows per page: 25 50 100

The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.

Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.

Direct purchases
What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
Offline purchases
What the company was paid by this authority through offline purchases.
Tenders
The company's share of the authority's tender contracts.
Total
The three streams added up: everything the company was paid by this authority.
Of the company's revenue
The part of the company's revenue that comes from this authority (captivity, in indicator #04)
Of the authority's spend
The part of everything the authority spent that went to this company
Contracts
How many direct purchases, offline purchases and tender contracts the two share.
Period
The first and last year the company was paid by this authority.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41244781 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 44411100-5 23.09.2026 141
robinet electric cu incalzire
DA41187535 COMUNA CHIHERU DE JOS CUI: 4619183 44100000-1 15.09.2026 3,739
diverse materiale pentru intretinere - primarie
DA41187507 COMUNA CHIHERU DE JOS CUI: 4619183 44100000-1 15.09.2026 1,287
diverse materiale pentru intretinere - cabana
DA41112523 SCOALA GIMNAZIALA IULIU GRAMA COMUNA CHIHERU DE JOS CUI: 29038879 44100000-1 04.09.2026 1,151
diverse materiale pentru intretinere
DA41103135 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 44100000-1 03.09.2026 4,817
pachet intretinere - scc calugareni
DA40806183 SCOALA GIMNAZIALA DR NYULAS FERENC COMUNA EREMITU CUI: 18721905 44100000-1 13.07.2026 962
diverse materiale pentru intretinere - scoala gimnaziala eremitu
DA40228701 SCOALA GIMNAZIALA DR NYULAS FERENC COMUNA EREMITU CUI: 18721905 44100000-1 22.04.2026 684
diverse materiale pentru intretinere
DA39883852 CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA CALUGARENI CUI: 4322807 39715000-7 24.02.2026 1,755
baterie pentru apa
DA39853432 CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA CALUGARENI CUI: 4322807 39715000-7 18.02.2026 2,099
baterie gobe - crrnc
DA39479771 SCOALA GIMNAZIALA DR NYULAS FERENC COMUNA EREMITU CUI: 18721905 44100000-1 09.12.2025 2,316
diverse materiale

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2025435 COMUNA CHIHERU DE JOS CUI: 4619183 44115200-1 18.10.2023 347
materiale de instalatii sanitare
DAN1633524 COMUNA CHIHERU DE JOS CUI: 4619183 44100000-1 21.02.2022 4,214
materiale de constructii
DAN1414245 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34928200-0 01.02.2021 247
materiale pentru instalare gard electric pep.pietrosu
DAN1413697 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34928200-0 31.01.2021 1,336
gard electric o.s. raducaneni
DAN1413695 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34928200-0 31.01.2021 1,901
kit complet gard electric complex gheorghitoaia
DAN1413637 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34928200-0 30.01.2021 1,901
kit generare electrosocuri pentru imprejmuirea regenerarii
DAN1413636 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34928200-0 30.01.2021 1,290
kit gard electric pepiniera
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Date
The date of publication in SEAP.
Value
The value of the purchase, excluding VAT, rounded to the leu.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/suppliers/42305833
  • /api/v1/suppliers/42305833/revenue
  • /api/v1/suppliers/42305833/scores
  • /api/v1/suppliers/42305833/benchmarks
  • /api/v1/red-flags/by-supplier/42305833
  • /api/v1/suppliers/42305833/years
  • /api/v1/suppliers/42305833/cpv
  • /api/v1/suppliers/42305833/clients
  • /api/v1/suppliers/42305833/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API