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CUI: 27688468 SRL MUREȘ MUNICIPIUL TARGU MURES

EDITURA MEDIA IMAGE SRL

Registered: 10.11.2010 LACRAMIOAREI, 9, 540111 https://www.bbimage.ro

Total revenue

150,679 RON

11 client authorities · paid between 2018 and 2026

Direct purchases

40,058 RON

39 purchases

Offline purchases

110,621 RON

50 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

69.0%

Main client: FILARMONICA DE STAT TARGU MURES

National median: 30.2%

Ranked 3,121 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 7 largest CPV groups, out of 7; 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
FILARMONICA DE STAT TARGU MURES CUI: 1211340 668 103,342 — 104,010 69.0% 3.3% 47 2018–2026
TEATRUL NATIONAL TARGU MURES CUI: 4322874 16,867 —— 16,867 11.2% 0.2% 23 2018–2021
BIBLIOTECA JUDETEANA MURES CUI: 4322920 14,050 —— 14,050 9.3% 0.2% 1 2026
JUDETUL MURES CUI: 4322980 — 4,679 — 4,679 3.1% 0.0% 2 2024–2025
SCOALA GIMNAZIALA SERAFIM DUICU TARGU MURES CUI: 24888674 2,975 —— 2,975 2.0% 0.0% 5 2018–2024
UNITATEA MILITARA 0526 TGMURES CUI: 4322998 2,714 —— 2,714 1.8% 0.1% 4 2018–2019
ASOCIATIA LEADER PARTENERIAT MURESEAN CUI: 30237549 2,490 —— 2,490 1.7% 0.5% 1 2018
COMUNA BEICA DE JOS CUI: 4565253 — 952 — 952 0.6% 0.0% 2 2024–2025
COMUNA RASTOLITA CUI: 4578032 — 912 — 912 0.6% 0.0% 2 2023–2024
COMUNA HODAC CUI: 4641555 — 736 — 736 0.5% 0.0% 1 2024
COLEGIUL NATIONAL DE ARTA TG MURES CUI: 4322394 294 —— 294 0.2% 0.0% 1 2018

1-11 of 11 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
DA41204967 BIBLIOTECA JUDETEANA MURES CUI: 4322920 79800000-2 17.09.2026 14,050
materiale tipografice promovare si derulare festival simfest 2026
DA35576060 SCOALA GIMNAZIALA SERAFIM DUICU TARGU MURES CUI: 24888674 79800000-2 23.04.2024 249
roll-up
DA33465220 SCOALA GIMNAZIALA SERAFIM DUICU TARGU MURES CUI: 24888674 79800000-2 15.06.2023 750
tiparire diploma a4
DA32623730 SCOALA GIMNAZIALA SERAFIM DUICU TARGU MURES CUI: 24888674 79800000-2 21.02.2023 1,583
materiale campanie
DA29704135 TEATRUL NATIONAL TARGU MURES CUI: 4322874 79800000-2 29.12.2021 158
imprimare backlight 950x950 mm
DA29704142 TEATRUL NATIONAL TARGU MURES CUI: 4322874 79800000-2 29.12.2021 297
imprimare afis a2
DA29171664 TEATRUL NATIONAL TARGU MURES CUI: 4322874 79800000-2 03.11.2021 336
imprimare + colantare komatex 2000x1200
DA24008210 UNITATEA MILITARA 0526 TGMURES CUI: 4322998 30192800-9 02.10.2019 1,170
etichete inscriptionare
DA23815205 TEATRUL NATIONAL TARGU MURES CUI: 4322874 79800000-2 09.09.2019 790
imprimare afise 100x70
DA22946784 TEATRUL NATIONAL TARGU MURES CUI: 4322874 79800000-2 08.05.2019 887
inscriptionare tricou fata - spate + maneca

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2820054 FILARMONICA DE STAT TARGU MURES CUI: 1211340 79810000-5 29.07.2026 3,039
servicii tipografice
DAN2820037 FILARMONICA DE STAT TARGU MURES CUI: 1211340 79810000-5 29.07.2026 2,501
tiparire afise
DAN2730596 FILARMONICA DE STAT TARGU MURES CUI: 1211340 79810000-5 15.04.2026 7,016
servicii tipografice
DAN2661553 FILARMONICA DE STAT TARGU MURES CUI: 1211340 79810000-5 20.01.2026 1,876
tiparire afise
DAN2661124 FILARMONICA DE STAT TARGU MURES CUI: 1211340 79810000-5 20.01.2026 6,068
tiparire afise
DAN2660925 FILARMONICA DE STAT TARGU MURES CUI: 1211340 79810000-5 20.01.2026 6,904
tiparire afise
DAN2618211 COMUNA BEICA DE JOS CUI: 4565253 22462000-6 03.12.2025 216
placa 80x50 cm - reabilitare termica si eficientizare energetica dispensar medical uman in localitatea cacuciu, comuna beica de jos, judetul mures
DAN2590616 JUDETUL MURES CUI: 4322980 35261000-1 29.10.2025 4,200
placa permanenta in cadrul proiectului renovare energetica a cladirii administrative a muzeului judetean mures
DAN2513368 FILARMONICA DE STAT TARGU MURES CUI: 1211340 79810000-5 23.07.2025 2,268
servicii tiparire afise
DAN2436123 FILARMONICA DE STAT TARGU MURES CUI: 1211340 79810000-5 17.04.2025 1,803
servicii tipografice
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/27688468
  • /api/v1/suppliers/27688468/revenue
  • /api/v1/suppliers/27688468/scores
  • /api/v1/suppliers/27688468/benchmarks
  • /api/v1/red-flags/by-supplier/27688468
  • /api/v1/suppliers/27688468/years
  • /api/v1/suppliers/27688468/cpv
  • /api/v1/suppliers/27688468/clients
  • /api/v1/suppliers/27688468/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API