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CUI: 15773705 SRL MUREȘ MUNICIPIUL TARGU MURES Flagged by 2 indicators

IT CONSULT SRL

Registered: 29.09.2003 Registered office: STR. RODNEI, 89, 4300

Total revenue

1.03 Mn.

19 client authorities · paid between 2018 and 2026

Direct purchases

993,819 RON

230 purchases

Offline purchases

6,851 RON

5 purchases

Tenders

30,720 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

40.4%

Main client: BIBLIOTECA JUDETEANA MURES

National median: 30.2%

Ranked 13,236 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
#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 31; the other 19 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
BIBLIOTECA JUDETEANA MURES CUI: 4322920 385,695 — 30,720 416,415 40.4% 6.4% 22 2018–2026
ADMINISTRATIA SERE SI PARCURI CUI: 44297796 355,431 6,851 — 362,282 35.1% 1.7% 35 2022–2026
LICEUL TEORETIC BOLYAI FARKAS CUI: 4323560 63,462 —— 63,462 6.2% 1.0% 5 2022
LICEUL TEOLOGIC ROMANO-CATOLIC II RAKOCZI FERENC CUI: 39817507 44,288 —— 44,288 4.3% 32.0% 50 2018–2022
SCOALA GIMNAZIALA SERAFIM DUICU TARGU MURES CUI: 24888674 38,194 —— 38,194 3.7% 0.5% 25 2018–2026
SCOALA GIMNAZIALA PETRES KALMAN SAMBRIAS CUI: 29033022 33,992 —— 33,992 3.3% 6.3% 20 2020–2026
GRADINITA CU PROGRAM PRELUNGIT STEFANIA TG MURES CUI: 29032825 23,059 —— 23,059 2.2% 0.6% 35 2022–2025
LICEUL ROMANO-CATOLIC TARGU MURES CUI: 52448369 11,970 —— 11,970 1.2% 1.5% 8 2025–2026
SCOALA GIMNAZIALA NR 7 TARGU MURES CUI: 29033065 9,688 —— 9,688 0.9% 0.5% 6 2019–2021
JUDETUL MURES CUI: 4322980 6,300 —— 6,300 0.6% 0.0% 1 2019
SCOALA GIMNAZIALA DR NYULAS FERENC COMUNA EREMITU CUI: 18721905 5,040 —— 5,040 0.5% 0.3% 1 2021
SCOALA GIMNAZIALA DACIA MUNICIPIUL TARGU MURES CUI: 22237467 4,148 —— 4,148 0.4% 0.1% 4 2018
UNITATEA DE MANAGEMENT CAPUSU DE CAMPIE CUI: 4323268 4,071 —— 4,071 0.4% 0.1% 9 2018–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 3,764 —— 3,764 0.4% 0.0% 3 2019
TEATRUL NATIONAL TARGU MURES CUI: 4322874 1,473 —— 1,473 0.1% 0.0% 3 2024–2025
LICEUL VOCATIONAL REFORMAT CUI: 22715871 1,290 —— 1,290 0.1% 0.1% 3 2018–2019
COMUNA CORUNCA CUI: 16410414 1,204 —— 1,204 0.1% 0.0% 2 2023–2024
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOLECT MURES CUI: 24219033 400 —— 400 0.0% 0.0% 3 2018
COMUNA SUSENI CUI: 5284639 350 —— 350 0.0% 0.0% 1 2026

1-19 of 19 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
DA41228103 SCOALA GIMNAZIALA SERAFIM DUICU TARGU MURES CUI: 24888674 44613400-4 21.09.2026 740
Contract object: cutie depozitare din plastic, 79.5 x 58 x 43.5 cm, 145 l
DA41214695 SCOALA GIMNAZIALA SERAFIM DUICU TARGU MURES CUI: 24888674 39520000-3 18.09.2026 1,750
Contract object: organizator suspendat cu 24 buzunare
DA41212081 SCOALA GIMNAZIALA SERAFIM DUICU TARGU MURES CUI: 24888674 34430000-0 18.09.2026 1,650
Contract object: bicicleta fara pedale invincio micul campion
DA41194816 SCOALA GIMNAZIALA PETRES KALMAN SAMBRIAS CUI: 29033022 48760000-3 16.09.2026 3,255
Contract object: pachet software de protectie antivirus
DA41194856 SCOALA GIMNAZIALA PETRES KALMAN SAMBRIAS CUI: 29033022 30125100-2 16.09.2026 1,942
Contract object: cartuse toner
DA41172264 LICEUL ROMANO-CATOLIC TARGU MURES CUI: 52448369 42999100-6 14.09.2026 2,480
Contract object: aspirator profesional 2000w
DA40904909 COMUNA SUSENI CUI: 5284639 50312000-5 29.07.2026 350
Contract object: reparat laptop hp
DA40775664 ADMINISTRATIA SERE SI PARCURI CUI: 44297796 30230000-0 07.07.2026 5,800
Contract object: componente, periferice si conectica de resortul informatica
DA40774835 ADMINISTRATIA SERE SI PARCURI CUI: 44297796 30230000-0 07.07.2026 7,856
Contract object: componente, periferice si conectica de resortul informatica
DA40773440 ADMINISTRATIA SERE SI PARCURI CUI: 44297796 30125100-2 07.07.2026 10,725
Contract object: cartridge si consumabile pentru imprimante si multifunctionale

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2516521 ADMINISTRATIA SERE SI PARCURI CUI: 44297796 50312000-5 28.07.2025 378
Contract object: servicii de reparare laptop
DAN2516505 ADMINISTRATIA SERE SI PARCURI CUI: 44297796 30230000-0 28.07.2025 1,378
Contract object: componente perifericesi conectica de resortul informatiei
DAN2095710 ADMINISTRATIA SERE SI PARCURI CUI: 44297796 50300000-8 19.01.2024 450
Contract object: servicii de reparatii echipamente informatice
DAN1817763 ADMINISTRATIA SERE SI PARCURI CUI: 44297796 50532400-7 20.12.2022 465
Contract object: servicii reparare laptop
DAN1816394 ADMINISTRATIA SERE SI PARCURI CUI: 44297796 30125100-2 19.12.2022 4,180
Contract object: totnere si cartuse

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1170484 BIBLIOTECA JUDETEANA MURES CUI: 4322920 30200000-1 01.07.2026 30,720
Contract object: achizitie echipamente it
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/15773705
  • /api/v1/suppliers/15773705/revenue
  • /api/v1/suppliers/15773705/scores
  • /api/v1/suppliers/15773705/benchmarks
  • /api/v1/red-flags/by-supplier/15773705
  • /api/v1/suppliers/15773705/years
  • /api/v1/suppliers/15773705/cpv
  • /api/v1/suppliers/15773705/clients
  • /api/v1/suppliers/15773705/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API