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CUI: 7774378 SA MUREȘ MUNICIPIUL TARGU MURES Flagged by 3 indicators

CITADIN PREST SA

Registered: 04.07.1995 DEZROBIRII, 65 https://www.citadinprest.ro

Total revenue

140.48 Mn.

41 client authorities · paid between 2018 and 2026

Direct purchases

9.48 Mn.

132 purchases

Offline purchases

352,647 RON

12 purchases

Tenders

130.65 Mn.

36 contracts

Won without competition

12.9%

7 of 20 lots

National rate: 34.3%

Ranked 8,567 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

49.6%

Main client: MUNICIPIUL TARGU MURES

National median: 30.2%

Ranked 8,470 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 3
#02 At the ceiling 3
#03 New companies 0
#04 Captivity 0
#05 Single bidder 7
#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 8 largest CPV groups, out of 8; 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
MUNICIPIUL TARGU MURES CUI: 4322823 132,108 191,522 69,415,476 69,739,106 49.6% 4.8% 29 2019–2026
JUDETUL MURES CUI: 4322980 975 25,295 28,575,025 28,601,295 20.4% 3.1% 5 2018–2026
COMUNA MADARAS CUI: 16445706 66,500 — 10,615,658 10,682,158 7.6% 21.7% 2 2024
ORASUL UNGHENI CUI: 4323322 301,734 — 6,475,309 6,777,043 4.8% 8.6% 3 2020–2023
COMUNA SANGEORGIU DE MURES CUI: 4323152 —— 4,051,052 4,051,052 2.9% 4.6% 1 2024
ECOSERV SIG SRL CUI: 28696329 857,506 9,970 1,387,000 2,254,476 1.6% 8.2% 42 2022–2026
COMUNA SAMSUD CUI: 4291999 —— 2,054,714 2,054,714 1.5% 5.4% 1 2025
COMUNA SANTANA DE MURES CUI: 4323349 —— 1,882,414 1,882,414 1.3% 2.7% 1 2018
COMUNA BAZNA CUI: 4307050 —— 1,731,984 1,731,984 1.2% 3.1% 1 2025
COMUNA GORNESTI CUI: 4322521 1,525,677 —— 1,525,677 1.1% 2.0% 4 2021–2026
COMUNA CRISTESTI CUI: 4323357 —— 1,332,667 1,332,667 1.0% 1.8% 1 2023
COMUNA MIHESU DE CAMPIE CUI: 7031608 1,202,672 —— 1,202,672 0.9% 4.1% 9 2018–2023
MUNICIPIUL TARNAVENI CUI: 4323535 35,750 — 1,098,061 1,133,811 0.8% 0.6% 3 2020–2021
ORASUL IERNUT CUI: 5584644 213,603 — 910,018 1,123,621 0.8% 0.8% 3 2018–2022
MUNICIPIUL SIGHISOARA CUI: 5669309 —— 1,118,267 1,118,267 0.8% 1.2% 1 2024
COMUNA CRAIESTI CUI: 4376017 922,831 —— 922,831 0.7% 4.9% 2 2024
COMUNA SANCRAIU DE MURES CUI: 4322718 600,046 —— 600,046 0.4% 0.5% 7 2019–2020
COMUNA BAGACIU CUI: 4436933 576,662 —— 576,662 0.4% 6.6% 3 2020–2022
COMUNA PANET CUI: 4375887 496,113 —— 496,113 0.4% 0.7% 13 2020–2026
SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 407,421 —— 407,421 0.3% 0.1% 1 2022
COMUNA SANPAUL CUI: 4323497 359,395 —— 359,395 0.3% 0.5% 6 2019–2026
COMUNA STANCENI CUI: 4591430 335,453 —— 335,453 0.2% 2.1% 1 2018
COMUNA BALA CUI: 4436836 185,626 —— 185,626 0.1% 0.9% 1 2022
ADMINISTRATIA SERE SI PARCURI CUI: 44297796 145,340 11,200 — 156,540 0.1% 0.7% 5 2021–2024
COMUNA ALBESTI CUI: 5902730 135,700 —— 135,700 0.1% 0.2% 1 2018

1-25 of 41 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
ASTOR COM SRL CUI: 3445623 17 64,926,098 129,852,196 1 2024–2026
ALPINA BLAZNA SRL CUI: 14193947 2 3,786,698 7,573,396 2 2025
LATERES SRL CUI: 30794418 1 1,332,667 3,998,000 1 2023
LANDMANIA SRL CUI: 25479767 1 1,332,667 3,998,000 1 2023
ONE CAD STUDIO SRL CUI: 32057544 2 1,045,061 3,135,184 1 2023
INSTA GRUP SA CUI: 9808027 2 1,045,061 3,135,184 1 2023

1-6 of 6 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41230507 COMUNA PANET CUI: 4375887 45233223-8 21.09.2026 27,896
reparatii imbracaminte asfaltica cu ba16 la 5 cm, decapare mecanica
DA41034635 ECOSERV SIG SRL CUI: 28696329 44113620-7 24.08.2026 13,500
mixtura asfaltica ba8
DA41021012 ECOSERV SIG SRL CUI: 28696329 44113620-7 20.08.2026 5,400
mixtura asfaltica ba8
DA40997981 ECOSERV SIG SRL CUI: 28696329 44113620-7 14.08.2026 270
mixtura asfaltica ba8
DA40992952 ECOSERV SIG SRL CUI: 28696329 44113620-7 14.08.2026 3,780
mixtura asfaltica ba8
DA40965261 ECOSERV SIG SRL CUI: 28696329 44113620-7 10.08.2026 32,400
mixtura asfaltica ba8
DA40965275 ECOSERV SIG SRL CUI: 28696329 60181000-0 10.08.2026 1,800
transport mixturi asfaltice
DA40481704 COMUNA SANPAUL CUI: 4323497 45233223-8 27.05.2026 133,203
reparatii imbracaminte asfaltica cu ba16 la 5 cm, decapare mecanica
DA40471879 ECOSERV SIG SRL CUI: 28696329 45520000-8 26.05.2026 1,500
inchiriere braining- instalatie de asternere emulsie
DA40472448 ECOSERV SIG SRL CUI: 28696329 60181000-0 26.05.2026 4,500
transport mixturi asfaltice

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2632582 MUNICIPIUL TARGU MURES CUI: 4322823 14211100-4 17.12.2025 64,860
sort si nisip
DAN1972353 ECOSERV SIG SRL CUI: 28696329 45500000-2 27.07.2023 9,970
inchiriat utilaje
DAN1923841 MUNICIPIUL TARGU MURES CUI: 4322823 14212210-5 17.05.2023 56,250
sort si nisip
DAN1811266 JUDETUL MURES CUI: 4322980 45233253-7 12.12.2022 25,295
intretinerea trotuarelor din curtea interioara a unitatii
DAN1588676 ADMINISTRATIA SERE SI PARCURI CUI: 44297796 14212310-6 21.12.2021 11,200
balast
DAN1538125 MUNICIPIUL TARGU MURES CUI: 4322823 44114100-3 30.09.2021 16,555
beton gata de turnare, cmd.20/02.08.2021 - adm. serelor
DAN1538097 MUNICIPIUL TARGU MURES CUI: 4322823 14211100-4 30.09.2021 4,154
nisip, cmd.19/28.07.2021 - adm. serelor
DAN1289992 MUNICIPIUL TARGU MURES CUI: 4322823 14211100-4 05.06.2020 41,300
furnizare sort si nisip
DAN1250317 COMPANIA AQUASERV SA CUI: 10755074 45233142-6 17.03.2020 57,561
lucrari de reparatii carosabil si trotuar dupa interventie- str. ion buteanu
DAN1250315 COMPANIA AQUASERV SA CUI: 10755074 45233142-6 17.03.2020 57,099
lucrari de reparatii carosabil

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1135999 JUDETUL MURES CUI: 4322980 45233128-2 14.08.2026 4,590,137
amenajare sens giratoriu pe e60 la aeroportul transilvania
CAN1134346 MUNICIPIUL TARGU MURES CUI: 4322823 45233140-2 21.07.2026 129,852,196
acord cadru lucrari de interventii si reparatii strazi, trotuare, parcari si lucrari edilitare (apa-canal) in municipiul targu mures
SCNA1126143 COMUNA SAMSUD CUI: 4291999 45233120-6 03.10.2025 4,109,429
executie lucrari in cadrul obiectivului de investitii modernizarea infrastructurii rutiere agricole in comuna samsud, judetul salaj
SCNA1123586 COMUNA BAZNA CUI: 4307050 45233120-6 30.07.2025 3,463,967
executia lucrarilor de constructii aferente obiectivului modernizare strazi in sat boian, comuna bazna, judetul sibiu
SCNA1069898 ORASUL IERNUT CUI: 5584644 45233120-6 25.03.2025 910,018
proiectare si executie lucrari pentru obiectivul modernizare drum, strada garii, sat cipau, orasul iernut - tronson 1
SCNA1091706 MUNICIPIUL TARGU MURES CUI: 4322823 45233140-2 11.10.2024 1,158,540
proiect tehnic de executie, asistenta tehnica din partea proiectantului si executie lucrari pentru modernizare str. apelor, cotului si potopului
SCNA1105276 MUNICIPIUL SIGHISOARA CUI: 5669309 45233140-2 06.06.2024 1,118,267
executia lucrarilor de reabilitare strada barbu stefanescu delavrancea - tronson ii din municipiul sighisoara
SCNA1105200 COMUNA SANGEORGIU DE MURES CUI: 4323152 45233120-6 05.06.2024 10,827,910
executia lucrarilor in cadrul obiectivului de investitie: imbunatatire infrastructura rutiera prin asfaltare in comuna sangeorgiu de mures, prin pndr anghel saligny - lot i, lot v, lot viii
SCNA1097704 COMUNA MADARAS CUI: 16445706 45233120-6 11.01.2024 10,615,658
executie lucrari pentru proiectul reabilitarea infrastructurii rutiere in comuna madaras, judetul mures
SCNA1092500 MUNICIPIUL TARGU MURES CUI: 4322823 45233120-6 21.09.2023 1,976,644
servicii de proiectare si executie lucrari de constructie in cadrul proiectului modernizare strada prutului
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/7774378
  • /api/v1/suppliers/7774378/revenue
  • /api/v1/suppliers/7774378/scores
  • /api/v1/suppliers/7774378/benchmarks
  • /api/v1/red-flags/by-supplier/7774378
  • /api/v1/suppliers/7774378/years
  • /api/v1/suppliers/7774378/cpv
  • /api/v1/suppliers/7774378/clients
  • /api/v1/suppliers/7774378/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API