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CUI: 1261373 SRL MUREȘ MUNICIPIUL TARGU MURES

PRISMA SERVCOM IMPEX SRL

Registered: 26.05.1992 B-DUL 1 DECEMBRIE 1918, 89, 4300

Total revenue

874,380 RON

12 client authorities · paid between 2018 and 2026

Direct purchases

646,255 RON

100 purchases

Offline purchases

228,125 RON

108 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

60.5%

Main client: ORASUL UNGHENI

National median: 30.2%

Ranked 4,914 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 6 largest CPV groups, out of 6; 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
ORASUL UNGHENI CUI: 4323322 386,881 142,449 — 529,330 60.5% 0.7% 49 2018–2026
MUNICIPIUL TARGU MURES CUI: 4322823 73,060 33,632 — 106,692 12.2% 0.0% 60 2018–2024
INSPECTORATUL SCOLAR JUDETEAN MURES CUI: 4322548 73,027 —— 73,027 8.4% 0.8% 10 2021–2026
JUDETUL MURES CUI: 4322980 16,400 42,040 — 58,440 6.7% 0.0% 46 2018–2026
SCOALA GIMNAZIALA EMIL DRAGAN - UNGHENI CUI: 18160365 51,419 —— 51,419 5.9% 1.9% 20 2018–2026
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 35,193 10,004 — 45,197 5.2% 0.0% 13 2018–2026
SCOALA GIMNAZIALA COMUNA OGRA CUI: 29029153 3,890 —— 3,890 0.4% 0.3% 2 2024
ASOCIATIA VOXLIBRIS CUI: 35088871 3,258 —— 3,258 0.4% 25.5% 2 2022
COMUNA SANGEORGIU DE MURES CUI: 4323152 2,413 —— 2,413 0.3% 0.0% 3 2018–2023
SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 400 —— 400 0.1% 0.0% 1 2020
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 200 —— 200 0.0% 0.0% 1 2019
UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 114 —— 114 0.0% 0.0% 1 2022

1-12 of 12 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
DA41118608 SCOALA GIMNAZIALA EMIL DRAGAN - UNGHENI CUI: 18160365 39298900-6 04.09.2026 2,100
aranjamente florale
DA40658336 SCOALA GIMNAZIALA EMIL DRAGAN - UNGHENI CUI: 18160365 39298900-6 19.06.2026 2,100
aranjamente florale
DA40579913 SCOALA GIMNAZIALA EMIL DRAGAN - UNGHENI CUI: 18160365 39298900-6 09.06.2026 3,150
aranjamente florale
DA40519496 INSPECTORATUL SCOLAR JUDETEAN MURES CUI: 4322548 39298900-6 29.05.2026 2,066
aranjamente florale
DA39932206 ORASUL UNGHENI CUI: 4323322 03121210-0 04.03.2026 35,000
flori si aranjamente florale 8 martie
DA39558793 SCOALA GIMNAZIALA EMIL DRAGAN - UNGHENI CUI: 18160365 39298900-6 17.12.2025 5,235
diverse decoratiuni evenimente
DA39512306 ORASUL UNGHENI CUI: 4323322 39298900-6 12.12.2025 50,000
diverse decoratiuni evenimente
DA39406626 SCOALA GIMNAZIALA EMIL DRAGAN - UNGHENI CUI: 18160365 03121210-0 28.11.2025 1,300
pachet aranjament florale si coroane pentru 1 decembrie
DA39393752 ORASUL UNGHENI CUI: 4323322 03121210-0 27.11.2025 4,000
coroane flori
DA39374705 JUDETUL MURES CUI: 4322980 03121210-0 27.11.2025 1,000
coroane de flori

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2851753 JUDETUL MURES CUI: 4322980 03121210-0 11.09.2026 1,000
coroane de flori
DAN2827265 JUDETUL MURES CUI: 4322980 03121210-0 07.08.2026 2,000
coroane de flori
DAN2824005 ORASUL UNGHENI CUI: 4323322 03121210-0 04.08.2026 1,000
coroane flori ziua eroilor
DAN2824002 ORASUL UNGHENI CUI: 4323322 03121210-0 04.08.2026 10,000
aranjamente florale sfarsit de an scolar
DAN2823021 ORASUL UNGHENI CUI: 4323322 03121210-0 03.08.2026 1,000
coroane flori 24 ianuarie
DAN2733994 JUDETUL MURES CUI: 4322980 03121210-0 20.04.2026 2,500
coroane de flori
DAN2682989 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 03121210-0 16.02.2026 7,903
aranjamente florale
DAN2589146 JUDETUL MURES CUI: 4322980 03121210-0 28.10.2025 1,500
coroane de flori,cu ocazia ceremoniei militare dedicate zilei armatei romane,cu depuneri de coroane la cimitirele eroilor romani
DAN2546201 JUDETUL MURES CUI: 4322980 03121210-0 11.09.2025 2,000
coroane de flori
DAN2533624 ORASUL UNGHENI CUI: 4323322 03121210-0 22.08.2025 2,101
coroane si jerbe
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/1261373
  • /api/v1/suppliers/1261373/revenue
  • /api/v1/suppliers/1261373/scores
  • /api/v1/suppliers/1261373/benchmarks
  • /api/v1/red-flags/by-supplier/1261373
  • /api/v1/suppliers/1261373/years
  • /api/v1/suppliers/1261373/cpv
  • /api/v1/suppliers/1261373/clients
  • /api/v1/suppliers/1261373/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API