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CUI: 9801207 SRL MUREȘ MUNICIPIUL TARGU MURES Flagged by 3 indicators

SIROD SRL

Registered: 30.09.1997 STR. DAMBU PIETROS, 21, 4300 https://www.sirod.ro

Total revenue

37.11 Mn.

53 client authorities · paid between 2018 and 2026

Direct purchases

1.35 Mn.

150 purchases

Offline purchases

1.30 Mn.

93 purchases

Tenders

34.46 Mn.

95 contracts

Won without competition

87.3%

105 of 121 lots

National rate: 34.3%

Ranked 1,558 of 11,028

Won at the estimated value

11.3%

31 of 88 lots

National rate: 1.2%

Ranked 1,006 of 6,155

Dependence on the main client

81.0%

Main client: DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA

National median: 30.2%

Ranked 1,415 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 105
#07 Exact price match 31
#10 Concentration 1

#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 31; the other 19 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
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 610,103 564,269 28,882,686 30,057,058 81.0% 0.4% 78 2018–2026
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 —— 5,351,297 5,351,297 14.4% 0.7% 24 2018–2020
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 7,391 394,827 42,292 444,510 1.2% 0.0% 33 2019–2026
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 222,973 60,858 118,071 401,902 1.1% 0.0% 29 2018–2026
APASERV SATU MARE SA CUI: 16844952 124,756 132,000 — 256,756 0.7% 0.0% 8 2018–2024
NOVA APASERV SA CUI: 26161230 103,450 —— 103,450 0.3% 0.0% 34 2018–2023
SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 50,297 49,093 — 99,390 0.3% 0.0% 62 2019–2026
COMPANIA AQUASERV SA CUI: 10755074 69,720 27,500 — 97,220 0.3% 0.0% 2 2019–2025
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 17,154 — 59,531 76,685 0.2% 0.0% 8 2018–2022
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 — 40,311 — 40,311 0.1% 0.0% 2 2024–2025
REGIA AUTONOMA DE DISTRIBUTIE A ENERGIEI TERMICE BUCURESTI RADET RA CUI: 361218 28,080 —— 28,080 0.1% 0.0% 1 2018
RETELE ELECTRICE BANAT SA CUI: 14490379 — 23,296 — 23,296 0.1% 0.0% 1 2018
COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 22,396 —— 22,396 0.1% 0.0% 3 2021–2026
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 17,122 —— 17,122 0.1% 0.0% 4 2022–2023
AQUASERV SA CUI: 16775941 8,667 —— 8,667 0.0% 0.0% 2 2019–2021
COMPANIA DE APA SOMES SA CUI: 201217 7,674 —— 7,674 0.0% 0.0% 3 2020–2021
CENTRUL DE CULTURA ARTA SI AGREMENT TARGU MURES CUI: 47113359 7,350 —— 7,350 0.0% 0.0% 2 2025
MUNICIPIUL ARAD CUI: 3519925 —— 5,944 5,944 0.0% 0.0% 1 2026
CENTRUL NATIONAL DE MANAGEMENT AL APEI GRELE CUI: 38530608 5,237 —— 5,237 0.0% 0.1% 2 2019–2020
COMPANIA DE APA ARAD SA CUI: 1683483 4,935 —— 4,935 0.0% 0.0% 2 2025
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 4,710 —— 4,710 0.0% 0.0% 1 2025
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 4,368 —— 4,368 0.0% 0.0% 2 2018
TERMOFICARE NAPOCA SA CUI: 201330 3,999 —— 3,999 0.0% 0.0% 1 2022
SOCIETATEA TRANSPORT URBAN RESITA SOCIETATE CU RASPUNDERE LIMITATA CUI: 36871978 3,990 —— 3,990 0.0% 0.0% 1 2025
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 2,814 —— 2,814 0.0% 0.0% 1 2024

1-25 of 53 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
DA41260105 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 31681410-0 25.09.2026 9,750
pachet echipamente electrice
DA40979363 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 34928100-9 12.08.2026 1,547
bariera extensibila pentru delimitare zona de lucru, (banda rosie) cu sau fara derulator/jaloane de
DA40874144 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 73431000-2 24.07.2026 520
verificare dielectrica manusi si cizme
DA40387324 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 34911100-7 14.05.2026 14,997
carucior transport echipamente
DA40249672 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 73431000-2 27.04.2026 1,680
verificare dielectrica manusi si cizme
DA39921913 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 73431000-2 03.03.2026 1,152
verificare dielectrica manusi si cizme
DA39041621 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 31642000-8 09.10.2025 7,486
detectoare de tensiune tramvai_troleibuz
DA38939162 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 44423200-3 26.09.2025 4,710
scara dubla 2x8 trepte ref.5914 el
DA38532853 COMPANIA AQUASERV SA CUI: 10755074 35121500-3 16.07.2025 69,720
sigilii antiefractie de unica folosinta
DA38276742 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 19510000-4 05.06.2025 85,300
covor electroizolant 8mm.

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2810730 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 44111530-5 16.07.2026 200,600
placi electroizolante
DAN2778936 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 31650000-7 12.06.2026 124,910
degetare electroizolante
DAN2777376 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 44111530-5 11.06.2026 11,600
platforma electroizolanta
DAN2772314 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 44530000-4 05.06.2026 2,424
cupla tr - 12 buc.
DAN2748028 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 44111530-5 05.05.2026 2,200
suport scurtcircuitoare (adv1526504)
DAN2681371 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 73431000-2 12.02.2026 384
verificare manusi ,cizme electroizolante 8 per
DAN2680325 UM 0930 OCHIURI CUI: 18252132 44423220-9 11.02.2026 1,790
scara aluminiu adaptabila
DAN2617894 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 44111530-5 03.12.2025 30,503
platforma electroizolanta
DAN2601980 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 44111530-5 12.11.2025 83,694
degetare electroizolante
DAN2598849 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 44423230-2 10.11.2025 17,595
scara electroizolanta - 5 buc

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1135026 MUNICIPIUL ARAD CUI: 3519925 44423200-3 15.07.2026 5,944
scari industriale din aluminiu, 8 bucati, in locatiile : cav 1 soseaua de centura fn (zona cet), cav 2 strada tarafului , cav 3 str. 6 vanatori, cav 4 zona industriala sud
CAN1168479 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 18143000-3 26.05.2026 444,465
maner-aparatoare brat pentru manevrarea sigurantelor tip mpr.
SCNA1127804 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 44111530-5 17.11.2025 30,975
dispozitiv de legare la pamant si in scurt circuit
CAN1155024 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 18143000-3 30.09.2025 408,900
prajini telescopice electroizolante + scurtcircuitoare (tip pelican)
CAN1154831 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 18143000-3 26.09.2025 2,423,320
,,dispozitive si scule electroizolante sau electroizolate - 3 loturi
CAN1154358 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 18143000-3 17.09.2025 802,680
prajini electroizolante si accesorii
SCNA1124479 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 44423200-3 21.08.2025 1,400,580
scari
SCNA1123473 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 44423230-2 29.07.2025 1,325,055
scari portabile
SCNA1122857 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 31620000-8 15.07.2025 1,029,130
detectoare tensiune opto-acustice
SCNA1121690 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 18425000-4 18.06.2025 659,294
dispozitive si mijloace de protectie individuala pentru acces si lucru la inaltime
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/9801207
  • /api/v1/suppliers/9801207/revenue
  • /api/v1/suppliers/9801207/scores
  • /api/v1/suppliers/9801207/benchmarks
  • /api/v1/red-flags/by-supplier/9801207
  • /api/v1/suppliers/9801207/years
  • /api/v1/suppliers/9801207/cpv
  • /api/v1/suppliers/9801207/clients
  • /api/v1/suppliers/9801207/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API