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CUI: 1211987 SRL MUREȘ MUNICIPIUL TARGU MURES

CROMATIC TIPO SRL

Registered: 30.09.1991 Registered office: POLIGRAFIEI, 3B Website: www cromatictipo.ro

Total revenue

5.81 Mn.

199 client authorities · paid between 2018 and 2026

Direct purchases

5.77 Mn.

4,924 purchases

Offline purchases

42,104 RON

43 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

19.8%

Main client: ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES

National median: 30.2%

Ranked 31,383 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 12 largest CPV groups, out of 26; the other 14 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
ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 1,149,186 —— 1,149,186 19.8% 0.4% 111 2018–2026
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 1,134,312 —— 1,134,312 19.5% 0.1% 148 2018–2026
SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 686,376 —— 686,376 11.8% 0.5% 2,027 2018–2026
INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 595,678 —— 595,678 10.3% 0.1% 88 2018–2026
SPITALUL MUNICIPAL TOPLITA CUI: 4367400 331,891 —— 331,891 5.7% 0.5% 157 2018–2026
COLEGIUL NATIONAL ALEXANDRU PAPIU ILARIAN TARGU MURES CUI: 4322939 143,254 —— 143,254 2.5% 2.7% 15 2018–2026
INSTITUTIA PREFECTULUI - JUDETUL MURES CUI: 4322343 140,814 —— 140,814 2.4% 4.0% 141 2018–2026
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4322726 116,839 12,235 — 129,074 2.2% 0.3% 36 2023–2026
SPITAL ORASENESC SANGEORGIU DE PADURE CUI: 4323314 70,496 —— 70,496 1.2% 1.4% 68 2018–2026
CENTRUL REGIONAL DE TRANSFUZIE SANGUINA MURES CUI: 4322947 69,099 —— 69,099 1.2% 0.8% 97 2018–2026
LICEUL TEORETIC BOLYAI FARKAS CUI: 4323560 55,350 —— 55,350 1.0% 0.8% 70 2018–2026
INSPECTORATUL SCOLAR JUDETEAN MURES CUI: 4322548 54,932 —— 54,932 1.0% 0.6% 64 2018–2026
CURTEA DE APEL TARGU MURES CUI: 17688240 45,523 692 — 46,215 0.8% 0.8% 72 2018–2026
JUDETUL MURES CUI: 4322980 39,590 2,653 — 42,243 0.7% 0.0% 23 2018–2024
SPITALUL SOVATA - NIRAJ CUI: 28605975 38,528 —— 38,528 0.7% 0.2% 29 2019–2026
ORAS SOVATA CUI: 4436895 33,918 —— 33,918 0.6% 0.0% 2 2019–2021
DIRECTIA PENTRU AGRICULTURA JUDETEANA MURES CUI: 36927882 33,916 —— 33,916 0.6% 2.5% 56 2018–2026
MUZEUL JUDETEAN MURES CUI: 4323500 31,500 —— 31,500 0.5% 0.1% 3 2026
SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 29,882 155 — 30,037 0.5% 0.0% 113 2018–2025
UNITATEA MILITARA 01016 CUI: 32537534 28,977 —— 28,977 0.5% 0.0% 24 2018–2026
BIBLIOTECA JUDETEANA MURES CUI: 4322920 26,532 334 — 26,866 0.5% 0.4% 16 2018–2026
LICEUL TEHNOLOGIC AVRAM IANCU MUNICIPIUL TARGU MURES CUI: 4323160 24,456 —— 24,456 0.4% 1.5% 74 2018–2026
COLEGIUL NATIONAL PEDAGOGIC MIHAI EMINESCU DIN MUNICIPIUL TARGU MURES CUI: 4323233 23,740 —— 23,740 0.4% 0.3% 28 2018–2026
MUZEUL TARII OASULUI CUI: 4626024 22,799 —— 22,799 0.4% 1.2% 2 2021–2022
COLEGIUL ECONOMIC TRANSILVANIA CUI: 4322378 22,583 —— 22,583 0.4% 0.6% 12 2018–2026

1-25 of 199 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
DA41292619 SCOALA GIMNAZIALA KADAR MARTON COMUNA PANET CUI: 29029170 79820000-8 30.09.2026 1,375
Contract object: coperta catalog a3
DA41294278 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 79820000-8 30.09.2026 80
Contract object: formular pt solicitare examen bacteriologic
DA41294286 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 79820000-8 30.09.2026 160
Contract object: grafic curatenie salon
DA41294291 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 79820000-8 30.09.2026 80
Contract object: grafic curatenie hol/sala de asteptare/scari
DA41294294 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 79800000-2 30.09.2026 560
Contract object: foaie de observatie clinica generala
DA41294295 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 79820000-8 30.09.2026 320
Contract object: foi temperatura adulti
DA41294304 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 79800000-2 30.09.2026 70
Contract object: fisa solicitare examen ct
DA41294314 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 79820000-8 30.09.2026 70
Contract object: formular de acord pt examinare ct
DA41294320 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 79820000-8 30.09.2026 325
Contract object: plan de ingrijiri a pacientului pediatric
DA41294330 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 79820000-8 30.09.2026 1,950
Contract object: plan de ingrijiri a pacientului adult

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2832087 SCOALA GIMNAZIALA KADAR MARTON COMUNA PANET CUI: 29029170 79820000-8 13.08.2026 2,250
Contract object: tipizate scolare
DAN2630307 LICEUL TEHNOLOGIC IERNUT CUI: 4591457 30199000-0 15.12.2025 1,324
Contract object: furnituri birou
DAN2610102 CURTEA DE APEL TARGU MURES CUI: 17688240 30192153-8 24.11.2025 360
Contract object: amprente pentru stampile cu text, datiera
DAN2480729 CURTEA DE APEL TARGU MURES CUI: 17688240 30192111-2 18.06.2025 32
Contract object: tusiera l55
DAN2261906 CURTEA DE APEL TARGU MURES CUI: 17688240 79800000-2 10.09.2024 297
Contract object: registre de intrare iesire inventar
DAN2258135 COMUNA ACATARI CUI: 4323578 22461000-9 04.09.2024 1,845
Contract object: cataloage scolare
DAN2253859 CURTEA DE APEL TARGU MURES CUI: 17688240 79800000-2 29.08.2024 3
Contract object: registre de intrare iesire
DAN2223536 JUDETUL MURES CUI: 4322980 30192153-8 10.07.2024 128
Contract object: amprente de stampila
DAN2198918 TEATRUL NATIONAL TARGU MURES CUI: 4322874 22000000-0 10.06.2024 221
Contract object: imprimate
DAN2098459 TEATRUL PENTRU COPII SI TINERET ARIEL CUI: 4322890 79821000-5 23.01.2024 5
Contract object: titlu plastefiat
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/1211987
  • /api/v1/suppliers/1211987/revenue
  • /api/v1/suppliers/1211987/scores
  • /api/v1/suppliers/1211987/benchmarks
  • /api/v1/red-flags/by-supplier/1211987
  • /api/v1/suppliers/1211987/years
  • /api/v1/suppliers/1211987/cpv
  • /api/v1/suppliers/1211987/clients
  • /api/v1/suppliers/1211987/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API