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CUI: 16385302 SRL MUREȘ MUNICIPIUL TARGU MURES Flagged by 1 indicators

CLASS PRESS SRL

Registered: 03.05.2004 CIUCAS, 4, 540400 https://www.class-press.ro

Total revenue

778,883 RON

13 client authorities · paid between 2018 and 2026

Direct purchases

754,918 RON

50 purchases

Offline purchases

23,965 RON

4 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

63.9%

Main client: SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES

National median: 30.2%

Ranked 4,123 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 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 8 largest CPV groups, out of 8; 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
SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 497,341 —— 497,341 63.9% 0.2% 32 2025–2026
MUNICIPIUL TARGU MURES CUI: 4322823 243,626 23,965 — 267,591 34.4% 0.0% 9 2018–2025
FEDERATIA ROMANA DE MOTOCICLISM CUI: 4203431 4,358 —— 4,358 0.6% 0.2% 2 2019
INSPECTORATUL PENTRU SITUATII DE URGENTA HOREA AL JUDETULUI MURES CUI: 4323071 3,400 —— 3,400 0.4% 0.0% 1 2023
COMUNA ADAMUS CUI: 4436844 1,590 —— 1,590 0.2% 0.0% 1 2025
SCOALA GIMNAZIALA COMUNA ADAMUS CUI: 29028395 1,060 —— 1,060 0.1% 0.1% 2 2024
INSTITUTUL CULTURAL ROMAN CUI: 15726657 1,012 —— 1,012 0.1% 0.0% 1 2026
COMUNA POGACEAUA CUI: 4436879 713 —— 713 0.1% 0.0% 1 2023
LICEUL TEHNOLOGIC SFANTUL GHEORGHE SANGEORGIU DE PADURE CUI: 4323411 630 —— 630 0.1% 0.0% 1 2025
REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 600 —— 600 0.1% 0.0% 1 2021
SCOALA GIMNAZIALA CORNEL REGMAN COMUNA DANES CUI: 28233383 257 —— 257 0.0% 0.0% 1 2019
SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 177 —— 177 0.0% 0.0% 1 2026
AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 154 —— 154 0.0% 0.0% 1 2026

1-13 of 13 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
DA41116125 SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 42512510-6 07.09.2026 20,745
tipizate
DA40974094 INSTITUTUL CULTURAL ROMAN CUI: 15726657 22462000-6 11.08.2026 1,012
materiale publicitare pentru ev. universitatea de vara izvoru muresului
DA40940187 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 44423450-0 05.08.2026 177
placute indicatoare pentru usa
DA40897341 SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 42512510-6 29.07.2026 26,678
tipizate
DA40761636 SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 42512510-6 16.07.2026 5,987
tipizate
DA40715936 SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 42512510-6 01.07.2026 16,314
tipizate
DA40598015 AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 42512510-6 15.06.2026 154
foi parcurs persoane
DA40595325 SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 42512510-6 10.06.2026 4,054
formulare
DA40518215 SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 42512510-6 29.05.2026 1,300
foi de observatie clinica generala
DA40415911 SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 42512510-6 20.05.2026 10,674
formulare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2656867 MUNICIPIUL TARGU MURES CUI: 4322823 18331000-8 15.01.2026 885
tricou polo dama maneca lunga
DAN2568812 MUNICIPIUL TARGU MURES CUI: 4322823 22000000-0 07.10.2025 1,260
afise format a2 color offset, fata suport hartie 100 gr lucioaa dublu cretata
DAN1398252 MUNICIPIUL TARGU MURES CUI: 4322823 22000000-0 07.01.2021 12,340
materiale imprimate si produse conexe
DAN1398251 MUNICIPIUL TARGU MURES CUI: 4322823 22000000-0 07.01.2021 9,480
materiale imprimate si produse conexe
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/16385302
  • /api/v1/suppliers/16385302/revenue
  • /api/v1/suppliers/16385302/scores
  • /api/v1/suppliers/16385302/benchmarks
  • /api/v1/red-flags/by-supplier/16385302
  • /api/v1/suppliers/16385302/years
  • /api/v1/suppliers/16385302/cpv
  • /api/v1/suppliers/16385302/clients
  • /api/v1/suppliers/16385302/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API