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CUI: 1196950 SA MUREȘ MUNICIPIUL TARGU MURES

IND LOC PRES SA

Registered: 12.02.1991 STR. SOIMILOR, 18, 4300

Total revenue

26,604 RON

16 client authorities · paid between 2019 and 2026

Direct purchases

20,846 RON

38 purchases

Offline purchases

5,758 RON

10 purchases

Tenders

0 RON

0 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

16.1%

Main client: CASA DE CULTURA A STUDENTILOR DIN TARGU MURES

National median: 30.2%

Ranked 34,951 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 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #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 7 largest CPV groups, out of 7; 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
CASA DE CULTURA A STUDENTILOR DIN TARGU MURES CUI: 4322351 4,273 —— 4,273 16.1% 0.2% 11 2021
COMUNA PANET CUI: 4375887 3,444 —— 3,444 13.0% 0.0% 2 2024–2025
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 3,427 —— 3,427 12.9% 0.0% 1 2022
SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 3,332 —— 3,332 12.5% 0.0% 6 2020–2022
JUDETUL MURES CUI: 4322980 — 3,033 — 3,033 11.4% 0.0% 1 2022
COLEGIUL NATIONAL ALEXANDRU PAPIU ILARIAN TARGU MURES CUI: 4322939 2,388 —— 2,388 9.0% 0.1% 1 2025
MUNICIPIUL TARGU MURES CUI: 4322823 — 1,498 — 1,498 5.6% 0.0% 2 2023–2026
LOCATIV SA CUI: 10755066 493 890 — 1,383 5.2% 0.0% 6 2019–2022
INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 1,105 —— 1,105 4.2% 0.0% 3 2023
UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 936 —— 936 3.5% 0.0% 8 2019–2024
COLEGIUL NATIONAL PEDAGOGIC MIHAI EMINESCU DIN MUNICIPIUL TARGU MURES CUI: 4323233 561 —— 561 2.1% 0.0% 1 2022
SCOALA GIMNAZIALA LIVIU REBREANU MUNICIPIUL TG MURES CUI: 7555327 486 —— 486 1.8% 0.0% 1 2022
SERVICIUL DE PAZA A OBIECTIVELOR DE INTERES JUDETEAN MURES CUI: 5409627 236 —— 236 0.9% 0.0% 2 2023
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 — 229 — 229 0.9% 0.0% 1 2019
SCOALA GIMNAZIALA FRIEDRICH SCHILLER MUNICIPIUL TARGU MURES CUI: 21511431 165 —— 165 0.6% 0.0% 1 2025
INSTITUTUL NATIONAL DE STATISTICA - DIRECTIA JUDETEANA DE STATISTICA MURES CUI: 4375860 — 108 — 108 0.4% 0.0% 1 2021

1-16 of 16 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
DA38849077 SCOALA GIMNAZIALA FRIEDRICH SCHILLER MUNICIPIUL TARGU MURES CUI: 21511431 14820000-5 11.09.2025 165
geam 4 mm taiat la dimensiune
DA38643140 COMUNA PANET CUI: 4375887 14820000-5 05.08.2025 1,595
achizitie geamuri
DA38642836 COLEGIUL NATIONAL ALEXANDRU PAPIU ILARIAN TARGU MURES CUI: 4322939 14820000-5 04.08.2025 2,388
geam 3 mm taiat la dimensiune
DA36750707 UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 14820000-5 21.10.2024 336
geam 6 mm taiat la dimensiune si slefuit
DA35647190 COMUNA PANET CUI: 4375887 38622000-1 30.04.2024 1,849
furnizare produse
DA35223999 UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 14820000-5 11.03.2024 207
geam 4 mm taiat la dimensiune montat cu sipca
DA34485226 SERVICIUL DE PAZA A OBIECTIVELOR DE INTERES JUDETEAN MURES CUI: 5409627 14820000-5 14.11.2023 89
geam 4 mm
DA34472431 SERVICIUL DE PAZA A OBIECTIVELOR DE INTERES JUDETEAN MURES CUI: 5409627 14820000-5 13.11.2023 147
geam 4 mm
DA32606345 INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 44410000-7 20.02.2023 827
geam 3 mm
DA32486559 INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 14820000-5 02.02.2023 160
geam ornament satinat alb

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2810561 MUNICIPIUL TARGU MURES CUI: 4322823 42912310-8 16.07.2026 826
schimbat sticla geamuri 3 mm
DAN1984647 MUNICIPIUL TARGU MURES CUI: 4322823 35111000-5 21.08.2023 672
schimbat sticla geam
DAN1749705 JUDETUL MURES CUI: 4322980 45441000-0 06.09.2022 3,033
inlocuirea unor geamuri sparte din cladirea palatului administrativ
DAN1704589 LOCATIV SA CUI: 10755066 14820000-5 22.06.2022 138
sticla pentru geam
DAN1623596 INSTITUTUL NATIONAL DE STATISTICA - DIRECTIA JUDETEANA DE STATISTICA MURES CUI: 4375860 14820000-5 01.02.2022 108
geam 3mm, montaj cu sipca
DAN1582369 LOCATIV SA CUI: 10755066 14820000-5 14.12.2021 52
geam 3 mm
DAN1380205 LOCATIV SA CUI: 10755066 14820000-5 14.12.2020 45
geam
DAN1243689 LOCATIV SA CUI: 10755066 14820000-5 02.03.2020 563
geam (montaj cu sipca)
DAN1200073 LOCATIV SA CUI: 10755066 14820000-5 13.12.2019 92
geam
DAN1178932 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 44110000-4 31.10.2019 229
geam 6 mm
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/1196950
  • /api/v1/suppliers/1196950/revenue
  • /api/v1/suppliers/1196950/scores
  • /api/v1/suppliers/1196950/benchmarks
  • /api/v1/red-flags/by-supplier/1196950
  • /api/v1/suppliers/1196950/years
  • /api/v1/suppliers/1196950/cpv
  • /api/v1/suppliers/1196950/clients
  • /api/v1/suppliers/1196950/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API