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CUI: 16922015 SRL MUREȘ MUNICIPIUL TARGU MURES Flagged by 1 indicators

MUSIC STUDIOTECH SRL

Registered: 15.02.2016 CALARASILOR, 77 https://web.soundtech.ro

Total revenue

1.89 Mn.

49 client authorities · paid between 2018 and 2026

Direct purchases

1.79 Mn.

581 purchases

Offline purchases

0 RON

0 purchases

Tenders

99,978 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

35.9%

Main client: UNIVERSITATEA DE ARTE DIN TARGU MURES

National median: 30.2%

Ranked 16,249 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 1
#02 At the ceiling 0
#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 12 largest CPV groups, out of 41; the other 29 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
UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 677,877 —— 677,877 35.9% 2.2% 290 2018–2025
ASOCIATIA OTISZ CUI: 18400433 276,719 —— 276,719 14.6% 64.6% 3 2023
TEATRUL NATIONAL TARGU MURES CUI: 4322874 102,996 —— 102,996 5.5% 1.0% 120 2018–2022
COMUNA GHEORGHE DOJA CUI: 4436860 790 — 99,978 100,768 5.3% 0.3% 2 2019–2023
FILARMONICA ARAD CUI: 3678246 80,035 —— 80,035 4.2% 1.1% 8 2018–2022
ANSAMBLUL ARTISTIC PROFESIONIST MURESUL CUI: 4322815 72,033 —— 72,033 3.8% 2.7% 42 2018–2025
MUZEUL JUDETEAN MURES CUI: 4323500 70,909 —— 70,909 3.8% 0.3% 9 2018–2024
ASOCIATIA PRO EDUCATIO CHRISTIANA CUI: 35310632 62,485 —— 62,485 3.3% 93.4% 3 2020–2021
MUNICIPIUL REGHIN CUI: 3675258 49,076 —— 49,076 2.6% 0.0% 6 2018–2024
ORASUL CRISTURU SECUIESC CUI: 4367647 47,374 —— 47,374 2.5% 0.1% 7 2018–2024
COMUNA BATOS CUI: 5181030 45,067 —— 45,067 2.4% 0.1% 2 2019
COMUNA AITA-MARE CUI: 4201929 43,905 —— 43,905 2.3% 0.5% 2 2020
COMUNA FANTANELE CUI: 4322459 33,460 —— 33,460 1.8% 0.1% 3 2021
CENTRUL CULTURAL LUCIAN BLAGA CUI: 8650262 30,756 —— 30,756 1.6% 0.3% 2 2025
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET MURES CUI: 27443859 29,704 —— 29,704 1.6% 1.0% 2 2018–2022
COMUNA GHINDARI CUI: 4436925 22,204 —— 22,204 1.2% 0.1% 8 2019–2025
COMUNA HODAC CUI: 4641555 21,003 —— 21,003 1.1% 0.0% 1 2023
COMUNA SARATENI CUI: 16355476 17,750 —— 17,750 0.9% 0.1% 3 2021
COMUNA ACATARI CUI: 4323578 12,950 —— 12,950 0.7% 0.0% 1 2023
COMUNA BALAUSERI CUI: 4322416 12,383 —— 12,383 0.7% 0.0% 3 2022–2026
COMUNA ALBESTI CUI: 5902730 10,504 —— 10,504 0.6% 0.0% 1 2022
SCOALA GIMNAZIALA TOROK JANOS COMUNA BALAUSERI CUI: 19096295 9,176 —— 9,176 0.5% 0.3% 1 2023
CASA DE CULTURA A STUDENTILOR DIN TARGU MURES CUI: 4322351 8,033 —— 8,033 0.4% 0.4% 6 2021
SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 7,348 —— 7,348 0.4% 0.0% 2 2023–2026
SCOALA GIMNAZIALA MAGHERANI CUI: 29034508 5,647 —— 5,647 0.3% 1.0% 2 2024–2025

1-25 of 49 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
DA41129275 COMUNA BALAUSERI CUI: 4322416 39515440-1 08.09.2026 3,892
jaluzele verticale
DA40786593 SCOALA GIMNAZIALA COMUNA CEUASU DE CAMPIE CUI: 21321968 37321700-1 08.07.2026 107
orlando o-46 - stativ partituri
DA40622140 SCOALA GIMNAZIALA HOREA CUI: 4566666 32351300-1 15.06.2026 215
stativ microfon ada 7
DA40617349 SCOALA GIMNAZIALA DOSA DANIEL VALEA IZVOARELOR CUI: 30630601 32351300-1 12.06.2026 190
proel apm25
DA40608203 SCOALA GIMNAZIALA COMUNA FANTANELE CUI: 29032957 44322000-3 11.06.2026 668
monacor ecm-250, cablu microfon, neutrik
DA40607604 SCOALA GIMNAZIALA COMUNA FANTANELE CUI: 29032957 44322000-3 11.06.2026 391
neutrik, cablu microfon mic01,monacor ecm-250
DA40575651 SCOALA GIMNAZIALA COMUNA FANTANELE CUI: 29032957 32351300-1 08.06.2026 273
proel rsm180 stativ, proel apm25
DA40287569 SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 09211720-4 30.04.2026 3,785
lichid de fum
DA39883252 TEATRUL PENTRU COPII SI TINERET ARIEL CUI: 4322890 42131250-3 24.02.2026 302
instrumente muzicale si accesorii
DA39592355 TEATRUL PENTRU COPII SI TINERET ARIEL CUI: 4322890 37321700-1 19.12.2025 223
chitara si accesorii

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1028947 COMUNA GHEORGHE DOJA CUI: 4436860 39515000-5 06.12.2019 99,978
achizitie cortina pentru scena si jaluzele verticale in cadrul proiectului modernizarea caminului cultural din tirimia si dotarea caminelor culturale din comuna gheorghe doja judetul mures
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/16922015
  • /api/v1/suppliers/16922015/revenue
  • /api/v1/suppliers/16922015/scores
  • /api/v1/suppliers/16922015/benchmarks
  • /api/v1/red-flags/by-supplier/16922015
  • /api/v1/suppliers/16922015/years
  • /api/v1/suppliers/16922015/cpv
  • /api/v1/suppliers/16922015/clients
  • /api/v1/suppliers/16922015/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API