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CUI: 2522477 SRL MUREȘ MUNICIPIUL TARGU MURES Flagged by 1 indicators

BIM COM SRL

Registered: 10.01.1992 STR. CRINULUI, 6/A, 4300 bimcom.ro

Total revenue

601,322 RON

17 client authorities · paid between 2018 and 2026

Direct purchases

583,810 RON

146 purchases

Offline purchases

17,512 RON

12 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

33.8%

Main client: ORAS SANGEORGIU DE PADURE

National median: 30.2%

Ranked 17,835 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 9 largest CPV groups, out of 9; 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
ORAS SANGEORGIU DE PADURE CUI: 4375895 203,067 —— 203,067 33.8% 0.3% 10 2018–2023
LICEUL TEHNOLOGIC SFANTUL GHEORGHE SANGEORGIU DE PADURE CUI: 4323411 126,993 —— 126,993 21.1% 5.4% 1 2022
COMUNA ERNEI CUI: 4323462 87,682 —— 87,682 14.6% 0.1% 52 2018–2026
INSTITUTUL DE MEDICINA LEGALA TARGU MURES CUI: 13700979 31,860 —— 31,860 5.3% 0.5% 20 2018–2022
CASA JUDETEANA DE PENSII MURES CUI: 13591979 31,299 —— 31,299 5.2% 0.5% 12 2018–2026
UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 30,000 —— 30,000 5.0% 0.1% 5 2019–2022
ASOCIATIA CULTURALA SINTIOANA DE MURES CUI: 38335984 23,980 —— 23,980 4.0% 40.7% 2 2018
SPITAL ORASENESC SANGEORGIU DE PADURE CUI: 4323314 23,199 —— 23,199 3.9% 0.5% 26 2018–2023
MUNICIPIUL TARGU MURES CUI: 4322823 — 17,512 — 17,512 2.9% 0.0% 12 2025–2026
SCOALA GIMNAZIALA TOROK JANOS COMUNA BALAUSERI CUI: 19096295 15,470 —— 15,470 2.6% 0.5% 3 2023–2024
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 3,500 —— 3,500 0.6% 0.0% 1 2019
SCOALA GIMNAZIALA DR BERNADY GYORGY CUI: 6283259 3,052 —— 3,052 0.5% 0.1% 5 2020–2022
COLEGIUL PETRU MAIOR REGHIN CUI: 1241341 1,270 —— 1,270 0.2% 0.0% 1 2020
SCOALA GIMNAZIALA TELEKI DOMOKOS COMUNA GORNESTI CUI: 17401066 1,075 —— 1,075 0.2% 0.1% 4 2020–2021
COMUNA MAGHERANI CUI: 4577878 1,000 —— 1,000 0.2% 0.0% 1 2018
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 245 —— 245 0.0% 0.0% 2 2021
PENITENCIARUL TARGU MURES CUI: 4323144 118 —— 118 0.0% 0.0% 1 2020

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
DA41256453 COMUNA ERNEI CUI: 4323462 30125100-2 24.09.2026 2,716
pachet consumabile it-cartuse de toner
DA40212192 CASA JUDETEANA DE PENSII MURES CUI: 13591979 50312000-5 21.04.2026 2,333
repararea si intretinerea anuala echipamente informatice
DA39884608 COMUNA ERNEI CUI: 4323462 30125100-2 24.02.2026 7,096
pachete consumabile it
DA39837276 COMUNA ERNEI CUI: 4323462 30125100-2 16.02.2026 414
cartus kyocera tk 1170
DA38972576 COMUNA ERNEI CUI: 4323462 30125000-1 30.09.2025 816
unitate imagine imprimanta oki c853 black
DA38430844 COMUNA ERNEI CUI: 4323462 30125100-2 30.06.2025 5,251
pachet consumabile it
DA37903523 CASA JUDETEANA DE PENSII MURES CUI: 13591979 50320000-4 14.04.2025 2,333
servicii revizie tehnica echipamente informatice
DA37325590 COMUNA ERNEI CUI: 4323462 30125100-2 20.01.2025 1,688
pachet consumabile it - tonere
DA36772258 SCOALA GIMNAZIALA TOROK JANOS COMUNA BALAUSERI CUI: 19096295 30125100-2 23.10.2024 2,490
set cartuse brother mfc l8900c
DA36237243 COMUNA ERNEI CUI: 4323462 30125100-2 02.08.2024 3,377
pachet consumabile it

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2811043 MUNICIPIUL TARGU MURES CUI: 4322823 30125100-2 16.07.2026 834
cartuse lexmar ms permim/hp cf premium 20 k si 1.5 k
DAN2810783 MUNICIPIUL TARGU MURES CUI: 4322823 30125100-2 16.07.2026 951
cartuse mfp dif mod/ cartus lj pro
DAN2810676 MUNICIPIUL TARGU MURES CUI: 4322823 30125100-2 16.07.2026 2,904
cartus mfp m 477 6.5ki, 5.0 k 20/ cartus m hp 20 k/lexmark 415 ms 410/ hp m428 cf/hp m 521 12.5 k/ canon m 635 cr 2.8 k, 2.3 k,
DAN2810187 MUNICIPIUL TARGU MURES CUI: 4322823 30125100-2 16.07.2026 900
tonr imprimanta laser jet pro m501
DAN2735782 MUNICIPIUL TARGU MURES CUI: 4322823 30125100-2 21.04.2026 2,057
konika minolta bh 423/hp ce 410 x bk/411/412/413/hp cf400x bk/287/210/211/212/213 premium
DAN2654684 MUNICIPIUL TARGU MURES CUI: 4322823 30125100-2 14.01.2026 4,450
lexmark m415 p 10k/ hp ce505 p 2.3 k/410-413 p/cf 217x/ cf230 x/cf400-4003x/ cf283a p /cf287x/ cf210-2013 p
DAN2653557 MUNICIPIUL TARGU MURES CUI: 4322823 30125100-2 13.01.2026 3,099
hp m 501 cf287x premium / lexmark ms410/hp m281 set/hp m281 cf540x/hp m428+ chip/hp m277 dw set/hp lj1102 ce 285 a premium
DAN2653506 MUNICIPIUL TARGU MURES CUI: 4322823 30125100-2 13.01.2026 155
hp laerjet pro mfp-m 227 fdn cf230x premium
DAN2653500 MUNICIPIUL TARGU MURES CUI: 4322823 30237135-4 13.01.2026 30
hp laserjet pro mfp-m 227 fdnpremium 32
DAN2652992 MUNICIPIUL TARGU MURES CUI: 4322823 30125100-2 13.01.2026 1,884
hp m 501 cf287x premium 18 k/hpm277 set cf400 3 x
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/2522477
  • /api/v1/suppliers/2522477/revenue
  • /api/v1/suppliers/2522477/scores
  • /api/v1/suppliers/2522477/benchmarks
  • /api/v1/red-flags/by-supplier/2522477
  • /api/v1/suppliers/2522477/years
  • /api/v1/suppliers/2522477/cpv
  • /api/v1/suppliers/2522477/clients
  • /api/v1/suppliers/2522477/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API