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CUI: 4323977 SRL MUREȘ MUNICIPIUL TARGU MURES

BIROTECH PRES SRL

Registered: 17.06.1993 STR. LIVIU REBREANU, 2, 4300 https://www.birotechpres.ro

Total revenue

546,618 RON

59 client authorities · paid between 2018 and 2026

Direct purchases

510,457 RON

453 purchases

Offline purchases

36,161 RON

47 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

31.0%

Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA

National median: 30.2%

Ranked 20,225 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 12 largest CPV groups, out of 25; the other 13 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
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 164,612 4,759 — 169,371 31.0% 0.0% 33 2021–2026
ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 80,739 —— 80,739 14.8% 0.0% 11 2018–2020
REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 50,699 226 — 50,925 9.3% 0.0% 62 2018–2026
LICEUL TEHNOLOGIC AVRAM IANCU MUNICIPIUL TARGU MURES CUI: 4323160 43,245 —— 43,245 7.9% 2.6% 14 2018–2026
COMPANIA AQUASERV SA CUI: 10755074 7,750 26,400 — 34,150 6.3% 0.0% 4 2020–2025
CLUBUL SPORTIV MUNICIPAL TARGU MURES - MAROSVASARHELYI VAROSI SPORTKLUB CUI: 39506110 32,319 —— 32,319 5.9% 0.2% 46 2021–2026
COLEGIUL NATIONAL PEDAGOGIC MIHAI EMINESCU DIN MUNICIPIUL TARGU MURES CUI: 4323233 27,342 —— 27,342 5.0% 0.3% 53 2018–2026
SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA MUNICIPIUL TARGU MURES CUI: 24189331 11,805 —— 11,805 2.2% 0.4% 6 2022–2023
SCOALA GIMNAZIALA DACIA MUNICIPIUL TARGU MURES CUI: 22237467 10,466 —— 10,466 1.9% 0.3% 14 2021–2025
SCOALA GIMNAZIALA TUDOR VLADIMIRESCU MUNICIPIUL TARGU MURES CUI: 29029820 9,007 —— 9,007 1.7% 0.3% 17 2018–2023
DIRECTIA COMPLEXUL DE AGREMENT WEEKEND CUI: 45487446 8,008 —— 8,008 1.5% 0.6% 3 2023
UNITATEA DE MANAGEMENT CAPUSU DE CAMPIE CUI: 4323268 7,720 —— 7,720 1.4% 0.2% 73 2018–2024
COLEGIUL AGRICOL TRAIAN SAVULESCU TARGU MURES CUI: 4322483 4,792 —— 4,792 0.9% 0.1% 14 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 4,747 —— 4,747 0.9% 0.0% 21 2018–2026
COMUNA PANET CUI: 4375887 3,602 —— 3,602 0.7% 0.0% 3 2020–2026
CENTRUL DE ABILITARE SI REABILITARE REGHIN CUI: 13421192 3,410 —— 3,410 0.6% 0.1% 10 2018–2022
CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA CALUGARENI CUI: 4322807 3,243 —— 3,243 0.6% 0.0% 5 2023–2026
SCOALA GIMNAZIALA KISS GERGELY PASARENI CUI: 29028212 2,681 —— 2,681 0.5% 0.6% 5 2020–2021
SCOALA GIMNAZIALA KADAR MARTON COMUNA PANET CUI: 29029170 2,662 —— 2,662 0.5% 0.1% 4 2020–2021
ORASUL MIERCUREA NIRAJULUI CUI: 4322971 2,655 —— 2,655 0.5% 0.0% 4 2019
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 2,521 —— 2,521 0.5% 0.0% 1 2022
SERVICIUL DE PAZA A OBIECTIVELOR DE INTERES JUDETEAN MURES CUI: 5409627 2,465 —— 2,465 0.5% 0.3% 1 2018
CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX SOVATA CUI: 14491692 2,370 —— 2,370 0.4% 0.2% 7 2021–2024
UNITATEA MILITARA 01016 CUI: 32537534 2,285 —— 2,285 0.4% 0.0% 4 2022
TRIBUNALUL JUDETEAN MURES CUI: 4323110 2,186 —— 2,186 0.4% 0.0% 2 2019

1-25 of 59 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
DA41261236 COLEGIUL NATIONAL PEDAGOGIC MIHAI EMINESCU DIN MUNICIPIUL TARGU MURES CUI: 4323233 35331500-8 24.09.2026 702
pachet cartuse
DA41244624 SCOALA GIMNAZIALA S ILLYES LAJOS ORASUL SOVATA CUI: 29033006 50411000-9 23.09.2026 83
manopera reparatie cantar
DA41236539 COLEGIUL AGRICOL TRAIAN SAVULESCU TARGU MURES CUI: 4322483 35331500-8 22.09.2026 413
pachet cartuse imprimanta toner
DA41190958 SCOALA GIMNAZIALA LIVIU REBREANU MUNICIPIUL TG MURES CUI: 7555327 35331500-8 16.09.2026 397
pachet cartuse
DA41189503 COLEGIUL NATIONAL PEDAGOGIC MIHAI EMINESCU DIN MUNICIPIUL TARGU MURES CUI: 4323233 35331500-8 16.09.2026 463
pachet cartuse imprimanta com
DA41163642 REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 32422000-7 11.09.2026 747
servicii de verificare tehnica echipamente de radio telecomunicatii
DA41116505 COLEGIUL NATIONAL PEDAGOGIC MIHAI EMINESCU DIN MUNICIPIUL TARGU MURES CUI: 4323233 35331500-8 04.09.2026 87
pachet cartuse
DA41044122 REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 50333200-0 25.08.2026 248
servicii de verificare tehnica echipamente de radio telecomunicatii
DA41011206 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 64221000-1 18.08.2026 11,160
servicii de mentenanta aparate de marcat electronice fiscale la sistemul informatic anaf, dsms
DA41010714 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50310000-1 18.08.2026 19,716
servicii de intretinere si reparare case de marcat electronice fiscal portabile si fixe, dsms

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2868688 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50310000-1 30.09.2026 33
servicii de intretinere si reparare case de marcat electronice fiscal portabile si fixe- antena dp25, dsms
DAN2800796 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50310000-1 07.07.2026 78
servicii de intretinere si reparare case de marcat electronice fiscal portabile si fixe- baterie ram 3.7v dsms
DAN2757850 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 30199000-0 18.05.2026 120
etichete autocolante
DAN2704730 ADMINISTRATIA SERE SI PARCURI CUI: 44297796 22993200-9 16.03.2026 149
role de hartie termica pentru casele de marcat si pos
DAN2704725 ADMINISTRATIA SERE SI PARCURI CUI: 44297796 50300000-8 16.03.2026 574
servicii de revizie, verificare, reparare, mentenanta, comunicare gprs pt. casele de marcat
DAN2674469 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50310000-1 03.02.2026 507
placa de baza wp50, casa marcat os reghin, dsms
DAN2571324 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50310000-1 09.10.2025 234
servicii de intretinere si reparare case de marcat electronice fiscal portabile si fixe, dsms
DAN2543633 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50310000-1 09.09.2025 208
furnizare piese de schimb case de marcat electronice, dsms
DAN2518871 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 30142200-8 30.07.2025 212
servicii de reparatii unitati serviciu a2 case de marcat, dsms
DAN2518870 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 30142200-8 30.07.2025 507
furnizare placa de baza wp50, dsms
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/4323977
  • /api/v1/suppliers/4323977/revenue
  • /api/v1/suppliers/4323977/scores
  • /api/v1/suppliers/4323977/benchmarks
  • /api/v1/red-flags/by-supplier/4323977
  • /api/v1/suppliers/4323977/years
  • /api/v1/suppliers/4323977/cpv
  • /api/v1/suppliers/4323977/clients
  • /api/v1/suppliers/4323977/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API