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CUI: 5122220 SRL MUREȘ MUNICIPIUL TARGU MURES

PRIMER ELECTRO SRL

Registered: 29.12.1993 STR. PROGRESULUI, 2, 4300 https://www.centrudesticla.ro

Total revenue

223,072 RON

46 client authorities · paid between 2018 and 2026

Direct purchases

206,053 RON

148 purchases

Offline purchases

17,019 RON

20 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

57.1%

Main client: UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES

National median: 30.2%

Ranked 5,811 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 16; the other 4 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
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 121,351 6,032 — 127,383 57.1% 0.0% 49 2019–2026
LICEUL TEHNOLOGIC SFANTUL GHEORGHE SANGEORGIU DE PADURE CUI: 4323411 11,591 —— 11,591 5.2% 0.5% 1 2023
LICEUL TEHNOLOGIC ELECTROMURES MUNICIPIUL TARGU MURES CUI: 4323446 8,781 —— 8,781 3.9% 0.1% 14 2020–2026
COMUNA CRISTESTI CUI: 4323357 4,822 —— 4,822 2.2% 0.0% 2 2021–2022
PENITENCIARUL TARGU MURES CUI: 4323144 4,041 —— 4,041 1.8% 0.0% 5 2018–2026
SPITALUL ORASENESC BECLEAN CUI: 4512208 3,997 —— 3,997 1.8% 0.0% 1 2022
CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA CALUGARENI CUI: 4322807 3,565 —— 3,565 1.6% 0.0% 1 2020
COMUNA TELCIU CUI: 4512267 — 3,525 — 3,525 1.6% 0.0% 4 2019–2021
SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 3,419 —— 3,419 1.5% 0.0% 2 2020–2021
UNITATEA MILITARA 01010 CUI: 15293049 3,317 —— 3,317 1.5% 0.0% 3 2020–2021
SCOALA GIMNAZIALA ROMULUS GUGA TG MURES CUI: 29032884 3,224 —— 3,224 1.5% 0.2% 6 2019–2025
COMUNA SANGEORGIU DE MURES CUI: 4323152 3,209 —— 3,209 1.4% 0.0% 6 2018–2024
LICEUL TEORETIC BOLYAI FARKAS CUI: 4323560 3,139 —— 3,139 1.4% 0.1% 3 2023–2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 3,025 —— 3,025 1.4% 0.0% 1 2024
SCOALA GIMNAZIALA DEAK FARKAS MIERCUREA NIRAJULUI CUI: 4375992 2,978 —— 2,978 1.3% 0.1% 3 2018–2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 2,846 —— 2,846 1.3% 0.0% 9 2025–2026
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 — 2,840 — 2,840 1.3% 0.0% 1 2018
COMUNA PANET CUI: 4375887 2,727 —— 2,727 1.2% 0.0% 1 2020
COLEGIUL NATIONAL PEDAGOGIC MIHAI EMINESCU DIN MUNICIPIUL TARGU MURES CUI: 4323233 2,548 —— 2,548 1.1% 0.0% 5 2018–2024
TRANSPORT LOCAL SA CUI: 1219301 636 1,251 — 1,887 0.9% 0.0% 5 2022–2025
TEATRUL NATIONAL TARGU MURES CUI: 4322874 1,809 —— 1,809 0.8% 0.0% 6 2018–2023
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 — 1,790 — 1,790 0.8% 0.0% 1 2023
ORASUL LUDUS CUI: 5669317 1,476 —— 1,476 0.7% 0.0% 1 2021
LICEUL TEHNOLOGIC DOMOKOS KAZMER ORASUL SOVATA CUI: 4376025 1,400 —— 1,400 0.6% 0.0% 5 2018–2020
LICEUL TEHNOLOGIC AUREL PERSU MUNICIPIUL TARGU MURES CUI: 4322882 1,213 —— 1,213 0.5% 0.1% 1 2024

1-25 of 46 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
DA41103482 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 14820000-5 04.09.2026 935
sticla colorat in masa maro 4mm, slefuit, securizat - 465x465 - 1 buc
DA41103747 PENITENCIARUL TARGU MURES CUI: 4323144 14820000-5 03.09.2026 2,065
sticla float 4mm in coala
DA41063916 LICEUL TEHNOLOGIC ELECTROMURES MUNICIPIUL TARGU MURES CUI: 4323446 14820000-5 28.08.2026 1,088
achizitie directa
DA40670352 LICEUL TEHNOLOGIC ELECTROMURES MUNICIPIUL TARGU MURES CUI: 4323446 14820000-5 19.06.2026 768
achizitie directa
DA40523750 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 14820000-5 05.06.2026 1,061
geam term.float 4mm+float 4mm
DA40463353 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 14820000-5 26.05.2026 3,014
geam term.float 5mm+float 5mm
DA40235127 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 14820000-5 23.04.2026 364
sticla 4 mm
DA40180333 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 14820000-5 16.04.2026 1,622
sticla 33.1 slefuit, gaurita
DA39862119 LICEUL TEORETIC BOLYAI FARKAS CUI: 4323560 14820000-5 19.02.2026 316
material intretinere
DA39839850 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 14820000-5 16.02.2026 31
sticla ornam.haina popii 4mm

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2728939 COMUNA SICULENI CUI: 4246270 50000000-5 10.04.2026 121
servicii de reparatii geam
DAN2603923 DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 50000000-5 14.11.2025 163
servicii de reparare si intretinere (inlocuire geam), serviciul fcrusaalit, comanda 128 din 06.11.2025, factura pr.2501562.00
DAN2419262 TRANSPORT LOCAL SA CUI: 1219301 39299200-6 01.04.2025 50
sticla securizata
DAN2222577 DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 50000000-5 10.07.2024 39
servicii de reparare si inlocuire geam la centrul de zi arlechino din cadrul directiei de asistenta sociala targu mures, comanda 41 din 13.05.2024, bon fiscal nr. 1
DAN2120373 TRIBUNALUL JUDETEAN MURES CUI: 4323110 45441000-0 23.02.2024 34
geam sticla 3 mm
DAN2022640 DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 34913000-0 16.10.2023 29
piese de schimb auto, centrul de zi rozmarin, ms26mun, comanda 155 din 21.09.2023, factura 1582
DAN2019505 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 44221000-5 11.10.2023 1,790
sticla 3 mm, 490 x 880 mm
DAN1850559 CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 39299000-4 26.01.2023 42
sticla float pt carucior
DAN1644798 COMUNA TELCIU CUI: 4512267 14820000-5 14.03.2022 688
sticla float diverse dimensiuni
DAN1643334 COMUNA TELCIU CUI: 4512267 14820000-5 10.03.2022 791
sticla float + crizet, 24 mm diferite marimi
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/5122220
  • /api/v1/suppliers/5122220/revenue
  • /api/v1/suppliers/5122220/scores
  • /api/v1/suppliers/5122220/benchmarks
  • /api/v1/red-flags/by-supplier/5122220
  • /api/v1/suppliers/5122220/years
  • /api/v1/suppliers/5122220/cpv
  • /api/v1/suppliers/5122220/clients
  • /api/v1/suppliers/5122220/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API