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CUI: 47743001 SRL BISTRIȚA-NĂSĂUD SAT PRUNDU BARGAULUI, COMUNA PRUNDU BARGAULUI

MTKA TEHNIC EXPERT SRL

Registered: 02.03.2023 Registered office: ZIMBRULUI, 10, 427230

Total revenue

673,321 RON

11 client authorities · paid between 2023 and 2026

Direct purchases

484,621 RON

24 purchases

Offline purchases

188,700 RON

4 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

32.7%

Main client: UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES

National median: 30.2%

Ranked 18,732 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 2 largest CPV groups, out of 2; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 220,000 —— 220,000 32.7% 0.0% 1 2026
JUDETUL BISTRITA-NASAUD CUI: 4347550 — 188,700 — 188,700 28.0% 0.0% 4 2024–2025
COMUNA BISTRITA BIRGAULUI CUI: 4347437 86,500 —— 86,500 12.9% 0.2% 3 2025–2026
COMUNA TIHA BIRGAULUI CUI: 4427102 71,500 —— 71,500 10.6% 0.1% 6 2023–2025
COMUNA JOSENII BARGAULUI CUI: 4347429 61,000 —— 61,000 9.1% 0.1% 3 2023–2024
COMUNA CHIOCHIS CUI: 4730580 15,300 —— 15,300 2.3% 0.0% 2 2025
COMUNA MATEI CUI: 4427056 11,000 —— 11,000 1.6% 0.0% 3 2024–2025
COMUNA RECEA-CRISTUR CUI: 4426255 10,500 —— 10,500 1.6% 0.0% 3 2024–2025
COMUNA OGRA CUI: 4323489 4,800 —— 4,800 0.7% 0.0% 1 2025
COMUNA FELDRU CUI: 4427048 2,521 —— 2,521 0.4% 0.0% 1 2024
COMUNA LIVEZILE CUI: 4347445 1,500 —— 1,500 0.2% 0.0% 1 2024

1-11 of 11 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41041263 COMUNA BISTRITA BIRGAULUI CUI: 4347437 71520000-9 25.08.2026 4,500
Contract object: servicii de supervizare si dirigentie de santier
DA41017293 COMUNA BISTRITA BIRGAULUI CUI: 4347437 71520000-9 20.08.2026 72,000
Contract object: servicii de supervizare si dirigentie de santier
DA39909496 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 71520000-9 27.02.2026 220,000
Contract object: servicii de supervizare si dirigentie de santier
DA39542498 COMUNA RECEA-CRISTUR CUI: 4426255 71520000-9 15.12.2025 4,000
Contract object: servicii dirigentie de santier
DA39535013 COMUNA CHIOCHIS CUI: 4730580 71330000-0 15.12.2025 5,800
Contract object: elaborare certificat energetic + raport nzeb
DA39176170 COMUNA RECEA-CRISTUR CUI: 4426255 71520000-9 30.10.2025 3,500
Contract object: servicii dirigentie de santier
DA38967961 COMUNA BISTRITA BIRGAULUI CUI: 4347437 71520000-9 29.09.2025 10,000
Contract object: servicii dirigentie de santier parc fotovoltaic
DA38916914 COMUNA CHIOCHIS CUI: 4730580 71330000-0 23.09.2025 9,500
Contract object: elaborare certificat energetic
DA38735034 COMUNA OGRA CUI: 4323489 71330000-0 25.08.2025 4,800
Contract object: elaborare certificat energetic
DA38418522 COMUNA MATEI CUI: 4427056 71330000-0 26.06.2025 2,400
Contract object: elaborare certificat energetic dispensar matei

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2578160 JUDETUL BISTRITA-NASAUD CUI: 4347550 71520000-9 15.10.2025 3,000
Contract object: servicii de asistenta tehnica din partea dirigintelui de santier pentru obiectivul de investitie construire imobil centrala termica, amplasat in municipiul bistrita, str. prundului nr.9, judetul bistrita-nasaud
DAN2270243 JUDETUL BISTRITA-NASAUD CUI: 4347550 71520000-9 20.09.2024 57,800
Contract object: servicii de asistenta tehnica din partea dirigintilor de santier pentru obiectivul: crestere performanta energetica si reabilitare imobil situat in orasul beclean, str. petru maior, nr. 22, judetul bistrita-nasaud
DAN2240703 JUDETUL BISTRITA-NASAUD CUI: 4347550 71520000-9 05.08.2024 89,900
Contract object: servicii de asistenta tehnica din partea dirigintilor de santier pentru obiectivul renovare energetica la scoala profesionala speciala sfanta maria bistrita
DAN2160778 JUDETUL BISTRITA-NASAUD CUI: 4347550 71520000-9 15.04.2024 38,000
Contract object: servicii de asistenta tehnica din partea dirigintelui de santier pentru obiectivul renovare energetica la imobilul situat in localitatea nasaud. str.vasile nascu nr.47, judetul bistrita-nasaud
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/47743001
  • /api/v1/suppliers/47743001/revenue
  • /api/v1/suppliers/47743001/scores
  • /api/v1/suppliers/47743001/benchmarks
  • /api/v1/red-flags/by-supplier/47743001
  • /api/v1/suppliers/47743001/years
  • /api/v1/suppliers/47743001/cpv
  • /api/v1/suppliers/47743001/clients
  • /api/v1/suppliers/47743001/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API