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CUI: 6380103 SRL MUREȘ MUNICIPIUL TARGU MURES

MULTIPLAN ELECTRONICS SRL

Registered: 09.11.1994 STR. MURESULUI, 17, 4300 https://www.pchouse.ro

Total revenue

2.88 Mn.

234 client authorities · paid between 2018 and 2026

Direct purchases

2.79 Mn.

946 purchases

Offline purchases

73,295 RON

23 purchases

Tenders

15,112 RON

1 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

20.5%

Main client: VITAL SA

National median: 30.2%

Ranked 30,652 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 35; the other 23 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
VITAL SA CUI: 9710087 590,373 —— 590,373 20.5% 0.1% 124 2018–2025
SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA MUNICIPIUL TARGU MURES CUI: 24189331 92,293 —— 92,293 3.2% 3.4% 32 2018–2023
SCOALA GIMNAZIALA KADAR MARTON COMUNA PANET CUI: 29029170 70,982 —— 70,982 2.5% 3.5% 7 2020–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 68,570 —— 68,570 2.4% 0.1% 23 2019–2024
COMUNA SANGEORGIU DE MURES CUI: 4323152 67,171 —— 67,171 2.3% 0.1% 34 2020–2026
SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO MURES CUI: 17895440 63,644 —— 63,644 2.2% 0.9% 59 2018–2026
SCOALA GIMNAZIALA DR BERNADY GYORGY CUI: 6283259 58,859 —— 58,859 2.0% 2.0% 11 2019–2026
COMUNA PANET CUI: 4375887 56,836 —— 56,836 2.0% 0.1% 51 2018–2026
ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 54,574 —— 54,574 1.9% 0.2% 6 2022
MUNICIPIUL TARGU MURES CUI: 4322823 — 47,043 — 47,043 1.6% 0.0% 5 2021–2025
BIBLIOTECA NATIONALA A ROMANIEI CUI: 6312079 46,543 —— 46,543 1.6% 0.2% 2 2022
SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 46,379 —— 46,379 1.6% 0.1% 6 2019–2023
SCOALA GIMNAZIALA COMUNA SANCRAIU DE MURES CUI: 29032876 44,964 —— 44,964 1.6% 1.1% 16 2018–2024
UM 02454 CUI: 5399442 43,008 —— 43,008 1.5% 0.0% 1 2018
SCOALA GIMNAZIALA BUDESTI CUI: 29374275 35,689 —— 35,689 1.2% 3.5% 3 2018–2021
LICEUL TEHNOLOGIC DE TRANSPORT FEROVIAR ANGHEL SALIGNY CUI: 4375186 34,147 —— 34,147 1.2% 0.5% 4 2022–2023
UNITATEA MILITARA NR 01829 CUI: 4266987 34,056 —— 34,056 1.2% 0.0% 5 2018–2022
SCOALA GIMNAZIALA ALEXANDRU CIUCURENCU TULCEA CUI: 25867190 32,119 —— 32,119 1.1% 0.5% 5 2018–2020
COLEGIU NATIONAL ATLAURIAN CUI: 3372629 31,592 —— 31,592 1.1% 0.6% 3 2021–2023
UNIVERSITATEA BABES BOLYAI CUI: 4305849 26,243 5,240 — 31,483 1.1% 0.0% 4 2021–2022
SCOALA GIMNAZIALA ADORJANI KAROLY GLODENI CUI: 18396812 30,200 —— 30,200 1.1% 1.2% 13 2018–2026
MUNICIPIUL SLOBOZIA CUI: 4365352 29,525 —— 29,525 1.0% 0.0% 3 2019–2023
COMUNA CORUND CUI: 4246084 28,790 —— 28,790 1.0% 0.0% 5 2023–2026
COLEGIUL NATIONAL NEAGOE BASARAB OLTENITA CUI: 3797042 27,415 —— 27,415 1.0% 1.0% 4 2018–2020
UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 26,687 —— 26,687 0.9% 0.0% 2 2019

1-25 of 234 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
DA41300017 COLEGIUL TEHNIC - INFOEL - BISTRITA CUI: 4347690 48822000-6 30.09.2026 20,660
server de calcul
DA41262630 COMUNA PANET CUI: 4375887 30232000-4 25.09.2026 1,040
furnizare produse
DA41249773 TEATRUL NATIONAL TARGU MURES CUI: 4322874 30233000-1 23.09.2026 91
card micro sdhc adata 32gb
DA41248628 COMUNA SANGEORGIU DE MURES CUI: 4323152 30233132-5 23.09.2026 306
ssd adata asu650ss -512gb
DA41148707 DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU CUI: 14121878 30213300-8 10.09.2026 2,056
computer de birou
DA41139276 SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO MURES CUI: 17895440 50323000-5 10.09.2026 300
reparatie ups
DA41089960 SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO MURES CUI: 17895440 32581100-0 01.09.2026 57
cablu video
DA40949629 COMUNA PANET CUI: 4375887 30237410-6 10.08.2026 74
furnizare produse
DA40915107 SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO MURES CUI: 17895440 30125110-5 30.07.2026 429
toner compatibil iaicon xerox 6r04381 20k
DA40891896 COMUNA SIMIAN CUI: 4550988 30232110-8 28.07.2026 2,435
furnizare multifunctional laser color brother dcp-l8410cdw

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2531511 TRANSPORT LOCAL SA CUI: 1219301 50312000-5 20.08.2025 164
diagnosticare notebook
DAN2496866 MUNICIPIUL TARGU MURES CUI: 4322823 30125100-2 04.07.2025 420
toner comp hp color lj m177 blck, cyan, yelow, magenta
DAN2263550 MUNICIPIUL TARGU MURES CUI: 4322823 30100000-0 12.09.2024 4,701
ssd 24gb kingston, swich 8 porturi, rola cablu, mufarj-45 50 buc, muifa rj-45 100 buc
DAN2263540 MUNICIPIUL TARGU MURES CUI: 4322823 30100000-0 12.09.2024 315
32 gb a-datamyflash uv 1503,2blk, 64 gb kingstondatatraveler exodia m
DAN2003412 COMUNA GEACA CUI: 4485413 44423000-1 21.09.2023 413
dell 7010 sff i7-3770s/8gb/240gb ssd, ecotaxa, kit tastatura si mousse a4tech
DAN1859907 TRANSPORT LOCAL SA CUI: 1219301 30236110-6 09.02.2023 220
memorie calculator - 2 buc
DAN1824560 UNIVERSITATEA BABES BOLYAI CUI: 4305849 31421000-3 28.12.2022 2,982
acumulatori
DAN1824547 UNIVERSITATEA BABES BOLYAI CUI: 4305849 31421000-3 28.12.2022 1,510
baterie agm
DAN1752196 UNIVERSITATEA BABES BOLYAI CUI: 4305849 50800000-3 12.09.2022 748
service reparatie ups
DAN1574815 MUNICIPIUL TARGU MURES CUI: 4322823 38650000-6 02.12.2021 39,643
echipament fotografic

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1030060 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 31154000-0 06.03.2020 15,112
modul 30 kva pentru ups triton efekta, instalat la stc sinca
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/6380103
  • /api/v1/suppliers/6380103/revenue
  • /api/v1/suppliers/6380103/scores
  • /api/v1/suppliers/6380103/benchmarks
  • /api/v1/red-flags/by-supplier/6380103
  • /api/v1/suppliers/6380103/years
  • /api/v1/suppliers/6380103/cpv
  • /api/v1/suppliers/6380103/clients
  • /api/v1/suppliers/6380103/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API