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CUI: 11197090 SRL MUREȘ MUNICIPIUL TARGU MURES Flagged by 1 indicators

PHONEPREST SRL

Registered: 17.11.1998 B-DUL 1848, 50, 4300 https://www.phoneprest.ro

Total revenue

2.78 Mn.

76 client authorities · paid between 2018 and 2026

Direct purchases

2.69 Mn.

1,434 purchases

Offline purchases

47,018 RON

89 purchases

Tenders

43,151 RON

2 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

21.9%

Main client: UNIVERSITATEA DE ARTE DIN TARGU MURES

National median: 30.2%

Ranked 29,158 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 2
#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 39; the other 27 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 DE ARTE DIN TARGU MURES CUI: 4323101 609,517 —— 609,517 21.9% 2.0% 295 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 600,717 —— 600,717 21.6% 0.2% 54 2018–2026
SCOALA GIMNAZIALA DR NYULAS FERENC COMUNA EREMITU CUI: 18721905 212,527 —— 212,527 7.7% 11.2% 162 2018–2026
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA MURES CUI: 9941766 202,256 —— 202,256 7.3% 3.5% 46 2018–2022
ORASUL MIERCUREA NIRAJULUI CUI: 4322971 158,473 —— 158,473 5.7% 0.1% 98 2018–2026
COMUNA CORUND CUI: 4246084 88,103 —— 88,103 3.2% 0.1% 41 2018–2022
LICEUL TEOLOGIC UNITARIAN BERDE MOZES CUI: 17091518 83,201 —— 83,201 3.0% 2.1% 85 2018–2026
COMUNA SANTANA DE MURES CUI: 4323349 75,426 —— 75,426 2.7% 0.1% 21 2018–2020
LICEUL TEORETIC ORBAN BALAZS CRISTURU SECUIESC CUI: 4245437 69,326 —— 69,326 2.5% 1.7% 53 2018–2026
SCOALA GIMNAZIALA COMUNA SARATENI CUI: 29033014 53,651 —— 53,651 1.9% 7.2% 26 2021–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 52,892 —— 52,892 1.9% 0.0% 37 2018–2026
COLEGIUL ECONOMIC TRANSILVANIA CUI: 4322378 50,772 —— 50,772 1.8% 1.4% 78 2021–2026
SCOALA GIMNAZIALA PETOFI SANDOR CUI: 13398731 43,723 —— 43,723 1.6% 1.1% 37 2018–2026
BANCA NATIONALA A ROMANIEI CUI: 361684 —— 43,151 43,151 1.6% 0.0% 2 2023–2025
FILARMONICA DE STAT TARGU MURES CUI: 1211340 1,226 34,087 — 35,313 1.3% 1.1% 85 2018–2026
LICEUL TEORETIC BOCSKAI ISTVAN ORASUL MIERCUREA NIRAJULUI CUI: 4375984 29,811 —— 29,811 1.1% 8.4% 23 2018–2026
LICEUL TEORETIC GHEORGHE MARINESCU MUNICIPIUL TARGU MURES CUI: 4323438 27,489 —— 27,489 1.0% 0.8% 73 2018–2024
SCOALA GIMNAZIALA S ILLYES LAJOS ORASUL SOVATA CUI: 29033006 25,651 —— 25,651 0.9% 0.6% 81 2018–2026
SCOALA GIMNAZIALA VASILE POP COMUNA GREBENISU DE CAMPIE CUI: 29032914 23,010 —— 23,010 0.8% 2.9% 11 2021–2025
COMUNA BAGACIU CUI: 4436933 22,456 —— 22,456 0.8% 0.3% 10 2018–2026
SCOALA GIMNAZIALA ION CHINEZU COMUNA SANTANA DE MURES CUI: 29028344 16,588 —— 16,588 0.6% 1.0% 5 2019
ORAS SANGEORGIU DE PADURE CUI: 4375895 16,205 —— 16,205 0.6% 0.0% 2 2018–2019
COMUNA PRAID CUI: 4368103 15,480 360 — 15,840 0.6% 0.0% 12 2018–2024
SERVICIUL DE AMBULANTA JUDETEAN MURES CUI: 8089381 15,625 —— 15,625 0.6% 0.1% 3 2025–2026
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA HARGHITA CUI: 24719730 13,080 —— 13,080 0.5% 0.9% 2 2025–2026

1-25 of 76 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
DA41300165 UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 30125100-2 30.09.2026 2,021
toner
DA41283324 COLEGIUL ECONOMIC TRANSILVANIA CUI: 4322378 30125100-2 29.09.2026 350
cartuse tonere
DA41279684 SCOALA GIMNAZIALA DR NYULAS FERENC COMUNA EREMITU CUI: 18721905 30125000-1 28.09.2026 800
unitate de imagine pentru copiator canon
DA41272330 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 50610000-4 28.09.2026 1,200
mentenanta sisteme supraveghere video si alarma la efractie
DA41243939 FILARMONICA DE STAT TARGU MURES CUI: 1211340 30125000-1 25.09.2026 570
role de preluare si transmitere a hartiei in tava de alimentare cu hartie
DA41235676 SCOALA GIMNAZIALA DR NYULAS FERENC COMUNA EREMITU CUI: 18721905 30125100-2 22.09.2026 1,980
toner
DA41222285 SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 50313100-3 21.09.2026 12,746
service lunar sisteme de avertizare incendiu
DA41217757 FILARMONICA DE STAT TARGU MURES CUI: 1211340 50313100-3 21.09.2026 250
reparatie imprimanta
DA41196590 COLEGIUL ECONOMIC TRANSILVANIA CUI: 4322378 30125100-2 16.09.2026 770
tonere-monitor
DA41192031 SCOALA GIMNAZIALA DEAK FARKAS MIERCUREA NIRAJULUI CUI: 4375992 30125100-2 16.09.2026 3,150
tonere pentru imprimante

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2820033 FILARMONICA DE STAT TARGU MURES CUI: 1211340 50300000-8 29.07.2026 900
unitate imagine copiator
DAN2820013 FILARMONICA DE STAT TARGU MURES CUI: 1211340 50300000-8 29.07.2026 430
revizie copiatoare
DAN2819973 FILARMONICA DE STAT TARGU MURES CUI: 1211340 50300000-8 29.07.2026 430
revizie copiatoare
DAN2810691 MUNICIPIUL TARGU MURES CUI: 4322823 50334100-6 16.07.2026 7,980
service centrala telefonica digitala panasonic
DAN2730572 FILARMONICA DE STAT TARGU MURES CUI: 1211340 50300000-8 15.04.2026 430
revizie copiatoare
DAN2730538 FILARMONICA DE STAT TARGU MURES CUI: 1211340 50300000-8 15.04.2026 430
revizie copiatoare
DAN2730517 FILARMONICA DE STAT TARGU MURES CUI: 1211340 50300000-8 15.04.2026 430
revizie copiatoare
DAN2661506 FILARMONICA DE STAT TARGU MURES CUI: 1211340 50300000-8 20.01.2026 400
revizie copiatoare
DAN2660942 FILARMONICA DE STAT TARGU MURES CUI: 1211340 50300000-8 20.01.2026 400
revizie copiatoare
DAN2660885 FILARMONICA DE STAT TARGU MURES CUI: 1211340 50300000-8 20.01.2026 800
revizie copiatoare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1126182 BANCA NATIONALA A ROMANIEI CUI: 361684 50710000-5 24.11.2025 312,986
servicii de intretinere si reparatii porti acces automate/usi/rulouri
SCNA1085364 BANCA NATIONALA A ROMANIEI CUI: 361684 50710000-5 05.05.2023 30,494
servicii de service, reparatii si intretinere porti acces automate/usi/rulouri
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/11197090
  • /api/v1/suppliers/11197090/revenue
  • /api/v1/suppliers/11197090/scores
  • /api/v1/suppliers/11197090/benchmarks
  • /api/v1/red-flags/by-supplier/11197090
  • /api/v1/suppliers/11197090/years
  • /api/v1/suppliers/11197090/cpv
  • /api/v1/suppliers/11197090/clients
  • /api/v1/suppliers/11197090/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API