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CUI: 24337705 SRL MUREȘ MUNICIPIUL TARGU MURES

TURBOPRINT SRL

Registered: 14.08.2008 STR. ZANELOR, 4

Total revenue

191,398 RON

17 client authorities · paid between 2018 and 2026

Direct purchases

128,741 RON

56 purchases

Offline purchases

62,657 RON

7 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

41.6%

Main client: CSIKI TRANS SRL

National median: 30.2%

Ranked 12,457 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 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
CSIKI TRANS SRL CUI: 26416163 79,700 —— 79,700 41.6% 1.5% 5 2023–2026
MUNICIPIUL TARGU MURES CUI: 4322823 — 51,058 — 51,058 26.7% 0.0% 3 2021–2025
COLEGIUL NATIONAL PEDAGOGIC MIHAI EMINESCU DIN MUNICIPIUL TARGU MURES CUI: 4323233 16,019 —— 16,019 8.4% 0.2% 20 2018–2026
ORASUL LUDUS CUI: 5669317 4,700 7,800 — 12,500 6.5% 0.0% 3 2022–2025
SCOALA GIMNAZIALA ROMULUS GUGA TG MURES CUI: 29032884 8,310 —— 8,310 4.3% 0.5% 10 2018–2026
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 5,480 —— 5,480 2.9% 0.0% 1 2021
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA MURES CUI: 11339089 3,815 —— 3,815 2.0% 0.3% 4 2018–2022
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 — 3,799 — 3,799 2.0% 0.0% 2 2019–2020
SCOALA GIMNAZIALA ION CHINEZU COMUNA SANTANA DE MURES CUI: 29028344 2,450 —— 2,450 1.3% 0.1% 3 2018
COLEGIUL NATIONAL DE ARTA TG MURES CUI: 4322394 1,900 —— 1,900 1.0% 0.1% 1 2023
REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 1,450 —— 1,450 0.8% 0.0% 1 2018
INSPECTORATUL SCOLAR JUDETEAN MURES CUI: 4322548 1,252 —— 1,252 0.7% 0.0% 3 2018–2019
LICEUL TEHNOLOGIC ION VLASIU TARGU MURES CUI: 4322866 998 —— 998 0.5% 0.0% 1 2024
SCOALA GIMNAZIALA MIHAI VITEAZUL MUNICIPIUL TARGU MURES CUI: 23015876 840 —— 840 0.4% 0.0% 1 2021
REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 636 —— 636 0.3% 0.0% 1 2023
SCOALA GIMNAZIALA DACIA MUNICIPIUL TARGU MURES CUI: 22237467 624 —— 624 0.3% 0.0% 3 2020–2021
COMUNA CRACIUNESTI CUI: 4323187 567 —— 567 0.3% 0.0% 1 2025

1-17 of 17 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
DA40616447 SCOALA GIMNAZIALA ROMULUS GUGA TG MURES CUI: 29032884 79800000-2 12.06.2026 1,180
diploma
DA40255389 COLEGIUL NATIONAL PEDAGOGIC MIHAI EMINESCU DIN MUNICIPIUL TARGU MURES CUI: 4323233 79800000-2 27.04.2026 1,588
panou temporar - placa permanenta - autocolante
DA39733616 CSIKI TRANS SRL CUI: 26416163 79810000-5 29.01.2026 23,400
tichet parcare
DA38629890 COMUNA CRACIUNESTI CUI: 4323187 79800000-2 31.07.2025 567
panou temporar - placa permanenta - autocolante
DA38304322 SCOALA GIMNAZIALA ROMULUS GUGA TG MURES CUI: 29032884 79800000-2 10.06.2025 1,603
diploma
DA38108855 ORASUL LUDUS CUI: 5669317 79810000-5 15.05.2025 4,700
servicii tiparire tichete parcare
DA38088678 COLEGIUL NATIONAL PEDAGOGIC MIHAI EMINESCU DIN MUNICIPIUL TARGU MURES CUI: 4323233 79800000-2 14.05.2025 998
banner
DA37411981 CSIKI TRANS SRL CUI: 26416163 79810000-5 03.02.2025 17,500
tichet parcare
DA36308343 CSIKI TRANS SRL CUI: 26416163 79810000-5 19.08.2024 15,500
tichet parcare
DA35987246 LICEUL TEHNOLOGIC ION VLASIU TARGU MURES CUI: 4322866 79800000-2 20.06.2024 998
banner

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2633687 MUNICIPIUL TARGU MURES CUI: 4322823 44423450-0 17.12.2025 8,401
tablite pentru informare
DAN2025571 MUNICIPIUL TARGU MURES CUI: 4322823 39294100-0 18.10.2023 42,017
autocolant: hartie carton, sticla, metal, plastic, menajer, biodegradabil
DAN1955832 ORASUL LUDUS CUI: 5669317 79823000-9 05.07.2023 3,900
tichete razuibile parcare
DAN1675936 ORASUL LUDUS CUI: 5669317 79823000-9 03.05.2022 3,900
achizitie tichete razuibile parcare cu plata
DAN1614227 MUNICIPIUL TARGU MURES CUI: 4322823 22800000-8 17.01.2022 640
formulare tipizate, cmd.78119/9656/02.11.2021 - adp
DAN1236564 SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 44617100-9 11.02.2020 1,494
cutii din carton
DAN1163639 SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 44617100-9 04.10.2019 2,305
cutii de carton
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/24337705
  • /api/v1/suppliers/24337705/revenue
  • /api/v1/suppliers/24337705/scores
  • /api/v1/suppliers/24337705/benchmarks
  • /api/v1/red-flags/by-supplier/24337705
  • /api/v1/suppliers/24337705/years
  • /api/v1/suppliers/24337705/cpv
  • /api/v1/suppliers/24337705/clients
  • /api/v1/suppliers/24337705/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API