Skip to content

CUI: 38438661 SRL MUREȘ MUNICIPIUL TARGU MURES

TABLOURICOLORATE SRL

Registered: 02.11.2017 IULIU MANIU, 7, 540019 https://www.tablouricolorate.ro

Total revenue

10,604 RON

6 client authorities · paid between 2018 and 2026

Direct purchases

10,604 RON

12 purchases

Offline purchases

0 RON

0 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 2 largest CPV groups, out of 2; 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
COMUNA ACATARI CUI: 4323578 5,166 —— 5,166 48.7% 0.0% 4 2019–2020
MUZEUL CASA MURESENILOR CUI: 9948055 1,828 —— 1,828 17.2% 0.1% 2 2024–2026
ASOCIATIA DE DEZVOLTARE SANTIOANA DE MURES - CSITSZENTIVAN FEJLESZTESI EGYESULET CUI: 28711658 1,255 —— 1,255 11.8% 1.2% 3 2018
COMUNA SANGEORGIU DE MURES CUI: 4323152 1,200 —— 1,200 11.3% 0.0% 1 2024
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 845 —— 845 8.0% 0.0% 1 2023
LICEUL ROMANO-CATOLIC TARGU MURES CUI: 52448369 310 —— 310 2.9% 0.0% 1 2025

1-6 of 6 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
DA40802189 MUZEUL CASA MURESENILOR CUI: 9948055 79820000-8 10.07.2026 1,150
achizitie tablouri canvas personalizat- premium
DA39396150 LICEUL ROMANO-CATOLIC TARGU MURES CUI: 52448369 79820000-8 27.11.2025 310
tablouri canvas personalizat- premiu
DA35982893 COMUNA SANGEORGIU DE MURES CUI: 4323152 79820000-8 20.06.2024 1,200
print banner capsat si tivuit
DA35752178 MUZEUL CASA MURESENILOR CUI: 9948055 79820000-8 20.05.2024 678
tablouri pentru actiune culturala
DA32820098 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 37820000-2 20.03.2023 845
tablou tip canvas
DA26001916 COMUNA ACATARI CUI: 4323578 79800000-2 22.07.2020 1,097
servicii de printare
DA25252928 COMUNA ACATARI CUI: 4323578 79800000-2 11.03.2020 2,699
panou pug
DA24449598 COMUNA ACATARI CUI: 4323578 79800000-2 21.11.2019 600
panou puz
DA23568595 COMUNA ACATARI CUI: 4323578 79800000-2 25.07.2019 770
poster personalizat 100x120cm
DA21495432 ASOCIATIA DE DEZVOLTARE SANTIOANA DE MURES - CSITSZENTIVAN FEJLESZTESI EGYESULET CUI: 28711658 79800000-2 17.10.2018 274
servicii de printare - steag - beachflag
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/38438661
  • /api/v1/suppliers/38438661/revenue
  • /api/v1/suppliers/38438661/scores
  • /api/v1/suppliers/38438661/benchmarks
  • /api/v1/red-flags/by-supplier/38438661
  • /api/v1/suppliers/38438661/years
  • /api/v1/suppliers/38438661/cpv
  • /api/v1/suppliers/38438661/clients
  • /api/v1/suppliers/38438661/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API