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CUI: 5641324 MUREȘ TARGU MURES New company Flagged by 1 indicators

SOCIETATEA PENTRU TINERET OUTWARD BOUND ROMANIA

Registered: 12.01.2026 GHEORGHE DOJA, 9, 540015 https://www.outwardbound.ro

This supplier won its first public contract 59 days after registration. See the case in indicator #03

Total revenue

454,058 RON

16 client authorities · paid between 2018 and 2026

Direct purchases

407,483 RON

18 purchases

Offline purchases

46,575 RON

3 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

32.2%

Main client: UNIVERSITATEA TRANSILVANIA DIN BRASOV

National median: 30.2%

Ranked 19,182 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 1
#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 5 largest CPV groups, out of 5; 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
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 108,300 37,890 — 146,190 32.2% 0.0% 3 2022–2024
SCOALA GIMNAZIALA ROMULUS CIOFLEC CUI: 13650692 102,156 —— 102,156 22.5% 1.9% 3 2023–2025
SCOALA GIMNAZIALA VITOS MOZES SANCRAIENI CUI: 4246289 47,223 —— 47,223 10.4% 2.3% 1 2025
SCOALA GIMNAZIALA BENEDEK ELEK CUI: 13378904 40,700 —— 40,700 9.0% 2.2% 1 2026
SCOALA GIMNAZIALA GDRI FERENC CUI: 13646713 23,310 —— 23,310 5.1% 0.3% 1 2025
SCOALA GIMNAZIALA SAT ICLANDU MARE COMUNA ICLANZEL CUI: 29032930 18,500 —— 18,500 4.1% 8.0% 1 2026
COMUNA CRISTESTI CUI: 4323357 15,400 —— 15,400 3.4% 0.0% 1 2018
SCOALA GIMNAZIALA NICOLAE BALCESCU MUNICIPIUL TARGU MURES CUI: 29032116 14,000 —— 14,000 3.1% 0.5% 1 2026
SCOALA GIMNAZIALA DR BERNADY GYORGY CUI: 6283259 10,549 —— 10,549 2.3% 0.4% 1 2021
COMUNA MARTINIS CUI: 4246238 8,325 —— 8,325 1.8% 0.0% 1 2023
COMUNA SANGEORGIU DE MURES CUI: 4323152 7,500 —— 7,500 1.7% 0.0% 1 2024
CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18444707 6,300 —— 6,300 1.4% 0.6% 2 2018
SCOALA GIMNAZIALA COMUNA VOIVODENI CUI: 29038917 — 6,285 — 6,285 1.4% 1.1% 1 2023
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 3,100 —— 3,100 0.7% 0.0% 1 2023
UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 — 2,400 — 2,400 0.5% 0.0% 1 2022
COLEGIUL AGRICOL TRAIAN SAVULESCU TARGU MURES CUI: 4322483 2,120 —— 2,120 0.5% 0.0% 1 2025

1-16 of 16 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
DA40942034 SCOALA GIMNAZIALA SAT ICLANDU MARE COMUNA ICLANZEL CUI: 29032930 80400000-8 05.08.2026 18,500
programul scoala experientelor
DA40418237 SCOALA GIMNAZIALA NICOLAE BALCESCU MUNICIPIUL TARGU MURES CUI: 29032116 80400000-8 18.05.2026 14,000
program outdoor scoala experientelor de o zi pnras
DA39996459 SCOALA GIMNAZIALA BENEDEK ELEK CUI: 13378904 80400000-8 12.03.2026 40,700
tabara scoala experientelor
DA39242396 COLEGIUL AGRICOL TRAIAN SAVULESCU TARGU MURES CUI: 4322483 80570000-0 10.11.2025 2,120
programul scoala experientelor
DA37841780 SCOALA GIMNAZIALA VITOS MOZES SANCRAIENI CUI: 4246289 55200000-2 07.04.2025 47,223
activitate extrascolara - tabara
DA37790847 SCOALA GIMNAZIALA ROMULUS CIOFLEC CUI: 13650692 80570000-0 01.04.2025 30,340
tabara tematica
DA37581162 SCOALA GIMNAZIALA GDRI FERENC CUI: 13646713 80400000-8 04.03.2025 23,310
pachet organizare eveniment si workshop pentru cadre didactice
DA35900579 SCOALA GIMNAZIALA ROMULUS CIOFLEC CUI: 13650692 80570000-0 07.06.2024 47,012
programul scoala experientelor
DA35354100 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 55200000-2 26.03.2024 70,860
servicii de cazare si de chirie de echipament-576
DA34931833 COMUNA SANGEORGIU DE MURES CUI: 4323152 80400000-8 30.01.2024 7,500
curs de dezvoltare a resurselor umane

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2053494 SCOALA GIMNAZIALA COMUNA VOIVODENI CUI: 29038917 92622000-7 24.11.2023 6,285
servicii program outdoor pentru elevi
DAN1755216 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 80511000-9 16.09.2022 2,400
curs de perfectionare alpinism utilitar
DAN1670623 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 55100000-1 21.04.2022 37,890
servicii de cazare si masa
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/5641324
  • /api/v1/suppliers/5641324/revenue
  • /api/v1/suppliers/5641324/scores
  • /api/v1/suppliers/5641324/benchmarks
  • /api/v1/red-flags/by-supplier/5641324
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/5641324/years
  • /api/v1/suppliers/5641324/cpv
  • /api/v1/suppliers/5641324/clients
  • /api/v1/suppliers/5641324/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API