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CUI: 8006912 SRL MUREȘ MUNICIPIUL TARGU MURES Flagged by 2 indicators

RENANIA TRADE SRL

Registered: 22.12.1995 DEZROBIRII, 19 https://www.renania.ro

Total revenue

15.44 Mn.

555 client authorities · paid between 2018 and 2026

Direct purchases

8.66 Mn.

2,570 purchases

Offline purchases

1.27 Mn.

158 purchases

Tenders

5.50 Mn.

62 contracts

Won without competition

53.6%

25 of 54 lots

National rate: 34.3%

Ranked 4,115 of 11,028

Won at the estimated value

0.0%

0 of 37 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

13.8%

Main client: OFICIUL NATIONAL PENTRU ACHIZITII CENTRALIZATE

National median: 30.2%

Ranked 36,861 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 25
#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 32; the other 20 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
OFICIUL NATIONAL PENTRU ACHIZITII CENTRALIZATE CUI: 39983313 —— 2,129,160 2,129,160 13.8% 0.0% 4 2020
SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 76,919 — 1,894,300 1,971,219 12.8% 0.4% 14 2020–2023
AQUABIS SA CUI: 566787 1,132,890 —— 1,132,890 7.3% 0.1% 168 2018–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 647,102 12,389 194,021 853,512 5.5% 0.0% 45 2018–2026
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 133,958 7,316 158,191 299,465 1.9% 0.0% 7 2022–2026
ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 47,613 — 244,709 292,322 1.9% 0.1% 8 2018–2023
AQUACARAS SA CUI: 16868757 288,598 —— 288,598 1.9% 0.0% 54 2018–2026
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 277,476 —— 277,476 1.8% 0.0% 45 2019–2026
SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 — 22,191 218,888 241,079 1.6% 0.0% 4 2019–2026
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 63,432 138,023 28,502 229,957 1.5% 0.0% 17 2022–2026
INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 102,697 — 73,992 176,689 1.1% 0.0% 22 2018–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 167,399 — 167,399 1.1% 0.0% 11 2022–2025
SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 44,077 — 107,500 151,577 1.0% 0.0% 20 2019–2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 148,119 —— 148,119 1.0% 0.2% 15 2018–2025
BANCA NATIONALA A ROMANIEI CUI: 361684 —— 147,936 147,936 1.0% 0.0% 2 2023–2026
SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 128,916 —— 128,916 0.8% 0.3% 48 2018–2025
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 28,421 99,589 — 128,010 0.8% 0.0% 11 2018–2019
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 123,642 — 123,642 0.8% 0.0% 3 2018–2025
REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 118,657 —— 118,657 0.8% 0.1% 31 2018–2026
SECOM SA CUI: 1605884 114,902 1,880 — 116,782 0.8% 0.0% 9 2018–2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 115,232 —— 115,232 0.8% 0.1% 155 2018–2022
MONETARIA STATULUI RA CUI: 427304 114,528 —— 114,528 0.7% 0.2% 27 2018–2026
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 111,858 —— 111,858 0.7% 0.1% 22 2018–2026
MUNICIPIUL REGHIN CUI: 3675258 111,579 —— 111,579 0.7% 0.1% 10 2018–2026
SPITALUL CLINIC MUNICIPAL CUI: 4547117 107,528 —— 107,528 0.7% 0.0% 5 2020

1-25 of 555 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
DA41290695 UNITATEA MILITARA 02605 CUI: 4221110 18143000-3 29.09.2026 8,974
l501 achizitie echipament de protectie/lucru
DA41238283 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 18143000-3 25.09.2026 20,860
scurta vatuita si alte echipamente de protectie.
DA41267581 GRADINITA CU PROGRAM PRELUNGIT NR6 CUI: 35011363 18143000-3 25.09.2026 290
pachet echipament individual de protectie
DA41267600 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 18143000-3 25.09.2026 706
manusi (diverse tipuri)
DA41242320 AQUABIS SA CUI: 566787 18143000-3 23.09.2026 487
pachet echipament individual de protectie
DA41240847 DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 18143000-3 22.09.2026 25,648
echipament individual de protectie
DA41196622 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 18143000-3 16.09.2026 527
bocanci de protectie cu bombeu compozit, new yankee, s3s sr fo, renania
DA41196238 MUNICIPIUL SALONTA CUI: 4593423 18143000-3 16.09.2026 3,479
pachet echipament individual de protectie
DA41195580 COLEGIUL NATIONAL ANA ASLAN CUI: 4483609 18143000-3 16.09.2026 653
pachet echipament individual de protectie
DA41192200 ORAS COMARNIC CUI: 2845761 18143000-3 16.09.2026 333
achizitie manusi de protectie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2831816 TURSIB SA CUI: 789401 35113400-3 13.08.2026 43,694
furnizare echipament de protectie
DAN2825569 UNITATEA MILITARA 0461 CUI: 4204224 18143000-3 06.08.2026 6,229
echipament specific atelierelor auto
DAN2821259 METROREX SA CUI: 13863739 18143000-3 30.07.2026 39,872
echipamente de protectie - lot 3
DAN2818012 ADMINISTRATIA GENERALA DE SALUBRIZARE TUNARI CUI: 51023270 18110000-3 27.07.2026 17,021
furnizar eechipament lucru
DAN2812103 UNITATEA MILITARA 0461 CUI: 4204224 18812200-6 20.07.2026 447
echipament individual de protectie
DAN2800426 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 18443300-9 06.07.2026 3,716
casca protectie
DAN2796884 UNITATEA MILITARA 0461 CUI: 4204224 18141000-9 02.07.2026 444
achizitie echipament specific atelierelor auto
DAN2769782 UNITATEA MILITARA 0461 CUI: 4204224 18143000-3 03.06.2026 6,069
echipament necesar activitatilor in laboratoare
DAN2769095 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 18424000-7 02.06.2026 2,884
achizitie manusi protectie
DAN2721578 SALUBRIZARE TIMISOARA SRL CUI: 51241348 18143000-3 02.04.2026 316
cizme de cauciuc

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1130424 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 18143000-3 25.02.2026 1,079,303
echipament individual de protectie
CAN1161429 BANCA NATIONALA A ROMANIEI CUI: 361684 18130000-9 09.02.2026 370,072
echipamente individuale de protectie
CAN1149453 SERVICIUL DE AMBULANTA JUDETEAN BOTOSANI CUI: 7494238 18143000-3 27.10.2025 522,736
furnizare echipament individual de protectie de mare vizibilitate
CAN1148458 NUCLEARELECTRICA SERV SRL CUI: 45374854 18143000-3 16.09.2025 118,458
echipament individual de protectie - 7 loturi
SCNA1111599 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 18425000-4 04.10.2024 8,597
centura complexa siguranta pentru lucru la inaltime
CAN1124780 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 39514100-9 12.04.2024 10,722
prosoape
SCNA1098647 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 18812200-6 05.02.2024 5,143
cizme sold
SCNA1096265 BANCA NATIONALA A ROMANIEI CUI: 361684 18130000-9 18.12.2023 395,751
echipament individual de protectie
SCNA1095690 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 18221000-4 23.11.2023 2,738
pelerina ploaie cu gluga
CAN1114410 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 18143000-3 25.10.2023 49,381
manusi de protectie termoizolante la frig cu cinci degete
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/8006912
  • /api/v1/suppliers/8006912/revenue
  • /api/v1/suppliers/8006912/scores
  • /api/v1/suppliers/8006912/benchmarks
  • /api/v1/red-flags/by-supplier/8006912
  • /api/v1/suppliers/8006912/years
  • /api/v1/suppliers/8006912/cpv
  • /api/v1/suppliers/8006912/clients
  • /api/v1/suppliers/8006912/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API