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CUI: 11280208 SRL MUREȘ MUNICIPIUL TARGU MURES Flagged by 1 indicators

PRESSING SRL

Registered: 15.12.1998 Registered office: B-DUL PANDURILOR, 75, 4300

Total revenue

1.53 Mn.

26 client authorities · paid between 2018 and 2026

Direct purchases

1.22 Mn.

119 purchases

Offline purchases

24,243 RON

2 purchases

Tenders

288,575 RON

1 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

34.8%

Main client: LICEUL TEHNOLOGIC ELECTROMURES MUNICIPIUL TARGU MURES

National median: 30.2%

Ranked 17,016 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
#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 10 largest CPV groups, out of 10; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
LICEUL TEHNOLOGIC ELECTROMURES MUNICIPIUL TARGU MURES CUI: 4323446 534,523 —— 534,523 34.8% 4.6% 34 2021–2025
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 —— 288,575 288,575 18.8% 0.0% 1 2018
UNITATEA MILITARA 02517 CUI: 4332487 134,488 —— 134,488 8.8% 0.0% 1 2018
LICEUL TEHNOLOGIC AUREL PERSU MUNICIPIUL TARGU MURES CUI: 4322882 79,240 —— 79,240 5.2% 5.3% 9 2022–2026
INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 60,152 —— 60,152 3.9% 0.0% 11 2018–2021
UNITATEA MILITARA 0709 TIRGU MURES CUI: 34480272 54,922 —— 54,922 3.6% 1.0% 10 2019–2023
UNITATEA MILITARA 01016 CUI: 32537534 53,563 —— 53,563 3.5% 0.0% 7 2018–2024
UM0623 CUI: 4384087 44,000 —— 44,000 2.9% 0.3% 1 2022
LICEUL TEORETIC GHEORGHE MARINESCU MUNICIPIUL TARGU MURES CUI: 4323438 42,887 —— 42,887 2.8% 1.3% 6 2022–2025
PENITENCIARUL TIMISOARA CUI: 4269126 36,675 —— 36,675 2.4% 0.0% 1 2024
LICEUL TEHNOLOGIC NR 1 MUNICIPIUL SIGHISOARA CUI: 6118154 33,000 —— 33,000 2.2% 1.1% 2 2020
UNITATEA MILITARA 01434 SIBIU CUI: 4270783 24,278 —— 24,278 1.6% 0.2% 1 2019
SCOALA GIMNAZIALA COMUNA SANCRAIU DE MURES CUI: 29032876 23,529 —— 23,529 1.5% 0.6% 7 2019–2025
CENTRUL DE RECUPERARE SI REABILITARE PENTRU PERSOANE CU HANDICAP DUMBRAVENI CUI: 23829386 19,829 —— 19,829 1.3% 1.3% 2 2018–2019
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 — 15,333 — 15,333 1.0% 0.0% 1 2024
UNITATEA MILITARA 01010 CUI: 15293049 14,907 —— 14,907 1.0% 0.1% 5 2019–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 14,600 —— 14,600 1.0% 0.0% 1 2019
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA NR 2 CUI: 4323330 14,059 —— 14,059 0.9% 0.5% 11 2019–2025
SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 13,652 —— 13,652 0.9% 0.0% 2 2018–2019
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 — 8,910 — 8,910 0.6% 0.0% 1 2021
ORAS SARMASU CUI: 6405259 6,694 —— 6,694 0.4% 0.0% 1 2021
SCOALA GIMNAZIALA EUROPA MUNICIPIUL TARGU MURES CUI: 25109756 6,363 —— 6,363 0.4% 0.1% 2 2021–2024
PENITENCIARUL TARGU MURES CUI: 4323144 4,383 —— 4,383 0.3% 0.0% 2 2021–2022
SCOALA GIMNAZIALA ROMULUS GUGA TG MURES CUI: 29032884 2,865 —— 2,865 0.2% 0.2% 1 2025
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 2,084 —— 2,084 0.1% 0.0% 1 2020

1-25 of 26 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA39841964 LICEUL TEHNOLOGIC AUREL PERSU MUNICIPIUL TARGU MURES CUI: 4322882 44221000-5 17.02.2026 9,363
Contract object: ferestre pvc albe cu pervaz interior
DA39576765 LICEUL TEHNOLOGIC AUREL PERSU MUNICIPIUL TARGU MURES CUI: 4322882 44221000-5 18.12.2025 12,484
Contract object: ferestre pvc albe cu pervaz interior
DA39551094 LICEUL TEHNOLOGIC ELECTROMURES MUNICIPIUL TARGU MURES CUI: 4323446 44221000-5 17.12.2025 2,058
Contract object: achizitie directa
DA39075678 LICEUL TEHNOLOGIC ELECTROMURES MUNICIPIUL TARGU MURES CUI: 4323446 44221000-5 16.10.2025 13,523
Contract object: achizitie directa
DA38877113 SCOALA GIMNAZIALA COMUNA SANCRAIU DE MURES CUI: 29032876 45420000-7 16.09.2025 5,207
Contract object: servicii de intretinere tamplarie pvc
DA38570257 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA NR 2 CUI: 4323330 44221000-5 22.07.2025 1,555
Contract object: aviziere pvc albe
DA38537139 SCOALA GIMNAZIALA ROMULUS GUGA TG MURES CUI: 29032884 44221000-5 16.07.2025 2,865
Contract object: usa pvc alba
DA38332145 LICEUL TEHNOLOGIC AUREL PERSU MUNICIPIUL TARGU MURES CUI: 4322882 44221000-5 13.06.2025 10,946
Contract object: tamplarie pvc si accesorii
DA38029040 LICEUL TEORETIC GHEORGHE MARINESCU MUNICIPIUL TARGU MURES CUI: 4323438 44221000-5 06.05.2025 4,771
Contract object: ferestre, usi si articole conexe
DA37930491 LICEUL TEORETIC GHEORGHE MARINESCU MUNICIPIUL TARGU MURES CUI: 4323438 44221000-5 16.04.2025 6,555
Contract object: ferestre, usi si articole conexe

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2154986 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 44221000-5 09.04.2024 15,333
Contract object: tamplarie pvc pentacamerala
DAN1585498 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 45421000-4 17.12.2021 8,910
Contract object: lucrari de confectionare si montare tamplarie

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1001629 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 45453000-7 23.07.2018 288,575
Contract object: lucrari de reparare si renovare cladiri
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/11280208
  • /api/v1/suppliers/11280208/revenue
  • /api/v1/suppliers/11280208/scores
  • /api/v1/suppliers/11280208/benchmarks
  • /api/v1/red-flags/by-supplier/11280208
  • /api/v1/suppliers/11280208/years
  • /api/v1/suppliers/11280208/cpv
  • /api/v1/suppliers/11280208/clients
  • /api/v1/suppliers/11280208/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API