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CUI: 4786351 SRL MUREȘ MUNICIPIUL TARGU MURES Flagged by 1 indicators

ADIMAG COM IMPEX SRL

Registered: 07.10.1993 LIBERTATII, 110, 540190 www.adimag.ro

Total revenue

4.92 Mn.

114 client authorities · paid between 2018 and 2026

Direct purchases

4.17 Mn.

3,432 purchases

Offline purchases

748,019 RON

149 purchases

Tenders

4,000 RON

1 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

21.1%

Main client: ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES

National median: 30.2%

Ranked 30,078 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

#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 12 largest CPV groups, out of 57; the other 45 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
ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 1,036,317 —— 1,036,317 21.1% 0.3% 175 2018–2026
UNITATEA MILITARA 01016 CUI: 32537534 405,802 26,198 — 432,000 8.8% 0.1% 121 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 427,525 —— 427,525 8.7% 0.1% 413 2018–2026
ADMINISTRATIA SERE SI PARCURI CUI: 44297796 126,029 265,392 — 391,421 8.0% 1.9% 8 2022–2026
SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 367,883 17,256 — 385,139 7.8% 0.1% 1,669 2018–2026
LOCATIV SA CUI: 10755066 — 169,464 — 169,464 3.5% 2.2% 23 2021–2025
COMUNA SANTANA DE MURES CUI: 4323349 139,777 —— 139,777 2.8% 0.2% 99 2019–2025
UNITATEA MILITARA 0526 TGMURES CUI: 4322998 120,017 19,385 — 139,402 2.8% 2.4% 10 2018–2024
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 65,712 69,859 — 135,571 2.8% 0.0% 74 2019–2020
TRANSPORT LOCAL SA CUI: 1219301 132,827 7 — 132,834 2.7% 0.1% 107 2020–2026
INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 131,775 —— 131,775 2.7% 0.0% 43 2018–2025
MUNICIPIUL TARGU MURES CUI: 4322823 — 126,465 — 126,465 2.6% 0.0% 4 2021
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 102,287 —— 102,287 2.1% 0.0% 53 2018–2026
COMUNA BAHNEA CUI: 4565121 88,031 —— 88,031 1.8% 0.2% 12 2018–2024
DIRECTIA COMPLEXUL DE AGREMENT WEEKEND CUI: 45487446 75,600 —— 75,600 1.5% 6.0% 6 2023–2024
REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 66,735 134 — 66,869 1.4% 0.0% 52 2019–2026
MUZEUL JUDETEAN MURES CUI: 4323500 61,080 —— 61,080 1.2% 0.3% 23 2018–2026
COMUNA SANCRAIU DE MURES CUI: 4322718 55,780 2,857 — 58,637 1.2% 0.0% 63 2018–2026
DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 31,671 19,000 — 50,671 1.0% 0.3% 14 2019–2023
COMUNA RACIU CUI: 4375941 47,611 —— 47,611 1.0% 0.1% 4 2022–2025
SCOALA GIMNAZIALA DEAK FARKAS MIERCUREA NIRAJULUI CUI: 4375992 41,926 —— 41,926 0.9% 1.2% 4 2025–2026
PENITENCIARUL TARGU MURES CUI: 4323144 37,876 120 — 37,996 0.8% 0.3% 82 2018–2023
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 35,962 378 — 36,340 0.7% 0.0% 6 2021
COMUNA MIHESU DE CAMPIE CUI: 7031608 33,846 —— 33,846 0.7% 0.1% 4 2020–2022
COMUNA ZAU DE CAMPIE CUI: 4375917 32,259 —— 32,259 0.7% 0.1% 1 2019

1-25 of 114 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
DA41290558 TRANSPORT LOCAL SA CUI: 1219301 44192000-2 29.09.2026 12,223
pachet materiale constructi
DA41276366 REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 44192000-2 28.09.2026 1,698
materiale pentru intretinere obiective-d.a. targu mures
DA41255255 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 44100000-1 24.09.2026 4,973
aba ms_2718_pachet materiale constructi
DA41235062 SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 44192000-2 22.09.2026 2,488
pachet materiale constructi
DA41208953 SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 44192000-2 17.09.2026 759
colier de reparatie dsk gebo 2 1/2
DA41198672 GRADINITA CU PROGRAM PRELUNGIT NR 6 CUI: 4322572 44192000-2 17.09.2026 597
alte materiale de constructii diverse (rev.2)
DA41202873 SCOALA GIMNAZIALA NICOLAE BALCESCU MUNICIPIUL TARGU MURES CUI: 29032116 44192000-2 17.09.2026 1,607
alte materiale de constructii
DA41187469 SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 44192000-2 15.09.2026 199
rezervor wc laguna monobloc l (semiinaltime)
DA41174231 UNITATEA MILITARA 01016 CUI: 32537534 44192000-2 14.09.2026 1,961
344
DA41153918 COMUNA MADARAS CUI: 16445706 44192000-2 11.09.2026 6,207
pachet materiale constructi

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2842629 COLEGIUL AGRICOL TRAIAN SAVULESCU TARGU MURES CUI: 4322483 39221130-7 31.08.2026 223
capac cu filet
DAN2832812 AEROCLUBUL ROMANIEI CUI: 4266944 44511100-6 15.08.2026 180
pachet materiale tehnic
DAN2808313 CURTEA DE APEL TARGU MURES CUI: 17688240 44165100-5 14.07.2026 35
furtun gradina - rola 20 m
DAN2806368 CURTEA DE APEL TARGU MURES CUI: 17688240 44423000-1 13.07.2026 23
achizitie suruburi lemn cap saiba - 30 buc.
DAN2797868 ADMINISTRATIA SERE SI PARCURI CUI: 44297796 44100000-1 03.07.2026 61,100
materiale de constructii si articole conexe
DAN2751822 CURTEA DE APEL TARGU MURES CUI: 17688240 44812400-9 08.05.2026 192
materiale : diluant, lac, set zugrav....
DAN2748696 ADMINISTRATIA SERE SI PARCURI CUI: 44297796 44100000-1 06.05.2026 4,390
materiale de constructii si articole conexe
DAN2743002 ADMINISTRATIA SERE SI PARCURI CUI: 44297796 44423000-1 29.04.2026 5,760
separator de gazon
DAN2742540 ADMINISTRATIA SERE SI PARCURI CUI: 44297796 44100000-1 28.04.2026 785
materiale de constructii si articole conexe
DAN2733667 CURTEA DE APEL TARGU MURES CUI: 17688240 09211000-1 17.04.2026 16
ulei motor

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1046934 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 24962000-5 17.12.2020 4,000
var hidratat praf 8.000 kg. ambalaj sac 20 kg.
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/4786351
  • /api/v1/suppliers/4786351/revenue
  • /api/v1/suppliers/4786351/scores
  • /api/v1/suppliers/4786351/benchmarks
  • /api/v1/red-flags/by-supplier/4786351
  • /api/v1/suppliers/4786351/years
  • /api/v1/suppliers/4786351/cpv
  • /api/v1/suppliers/4786351/clients
  • /api/v1/suppliers/4786351/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API