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CUI: 6668891 SRL MUREȘ MUNICIPIUL TARGU MURES

COROTRON SERVICE SRL

Registered: 27.12.1994 Registered office: STR. TUSNAD, 2, 4300

Total revenue

2.44 Mn.

32 client authorities · paid between 2018 and 2026

Direct purchases

2.36 Mn.

2,004 purchases

Offline purchases

8,149 RON

17 purchases

Tenders

68,334 RON

3 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

26.0%

Main client: INSPECTORATUL SCOLAR JUDETEAN MURES

National median: 30.2%

Ranked 25,025 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 54; the other 42 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
INSPECTORATUL SCOLAR JUDETEAN MURES CUI: 4322548 633,719 —— 633,719 26.0% 7.1% 152 2018–2026
LICEUL TEHNOLOGIC GHEORGHE SINCAI MUNICIPIUL TARGU MURES CUI: 4323381 315,210 —— 315,210 12.9% 13.7% 181 2018–2026
SCOALA GIMNAZIALA COMUNA ZAU DE CAMPIE CUI: 15399555 280,939 —— 280,939 11.5% 39.0% 248 2018–2026
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA MURES CUI: 24748174 270,274 —— 270,274 11.1% 13.6% 295 2018–2026
LICEUL TEHNOLOGIC SFANTUL GHEORGHE SANGEORGIU DE PADURE CUI: 4323411 152,533 —— 152,533 6.3% 6.5% 207 2018–2026
SCOALA GIMNAZIALA DEAK FARKAS MIERCUREA NIRAJULUI CUI: 4375992 119,733 —— 119,733 4.9% 3.3% 195 2018–2026
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 75,527 —— 75,527 3.1% 0.0% 30 2018–2025
COMUNA ZAU DE CAMPIE CUI: 4375917 74,940 —— 74,940 3.1% 0.1% 51 2018–2022
JUDETUL MURES CUI: 4322980 —— 68,334 68,334 2.8% 0.0% 3 2025
DIRECTIA DE SANATATE PUBLICA MURES CUI: 4322904 58,574 —— 58,574 2.4% 0.6% 110 2018–2026
AGENTIA PENTRU INTREPRINDERI MICI SI MIJLOCII TARGU MURES CUI: 37988888 53,038 1,200 — 54,238 2.2% 5.8% 20 2018–2023
SCOALA GIMNAZIALA DACIA MUNICIPIUL TARGU MURES CUI: 22237467 53,314 —— 53,314 2.2% 1.3% 72 2018–2026
CENTRUL DE INGRIJIRE SI ASISTENTA GLODENI CUI: 4323241 49,679 —— 49,679 2.0% 0.8% 32 2018–2025
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA NR 1 TG MURES CUI: 4322955 38,861 —— 38,861 1.6% 1.7% 12 2024–2026
LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009 38,059 —— 38,059 1.6% 1.2% 218 2018–2026
COLEGIUL PETRU MAIOR REGHIN CUI: 1241341 31,337 —— 31,337 1.3% 0.8% 19 2020–2022
CENTRUL JUDETEAN PENTRU CULTURA TRADITIONALA SI EDUCATIE ARTISTICA MURES CUI: 27306142 27,846 —— 27,846 1.1% 1.1% 37 2018–2025
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA NR 2 CUI: 4323330 18,839 —— 18,839 0.8% 0.7% 48 2018–2026
PALATUL COPIILOR TARGU MURES CUI: 4322300 16,760 —— 16,760 0.7% 1.1% 16 2019–2020
SCOALA GIMNAZIALA COMUNA BOGATA CUI: 29029935 12,344 —— 12,344 0.5% 2.7% 16 2023–2025
SCOALA GIMNAZIALA SIMION LAZAR LUNCA MURESULUI CUI: 12864582 11,070 —— 11,070 0.5% 1.4% 2 2020
COMUNA GURGHIU CUI: 5409635 3,970 6,949 — 10,919 0.5% 0.0% 22 2019–2024
SCOALA GIMNAZIALA FRIEDRICH SCHILLER MUNICIPIUL TARGU MURES CUI: 21511431 7,020 —— 7,020 0.3% 0.2% 3 2021
CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA MURES CUI: 29371643 6,997 —— 6,997 0.3% 2.1% 9 2020–2022
COMUNA LIVEZENI CUI: 4619140 6,382 —— 6,382 0.3% 0.0% 6 2022

1-25 of 32 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41290458 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA MURES CUI: 24748174 30125100-2 29.09.2026 510
Contract object: pachet cartuse de toner pentru imprimante/multifunctionale laser
DA41256323 INSPECTORATUL SCOLAR JUDETEAN MURES CUI: 4322548 30197000-6 24.09.2026 5,782
Contract object: pachet consumabile birotica/imprimante
DA41229043 LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009 30232110-8 21.09.2026 3,590
Contract object: multifunctional laser secound hp m426fdn
DA41224231 SCOALA GIMNAZIALA DACIA MUNICIPIUL TARGU MURES CUI: 22237467 30192113-6 21.09.2026 339
Contract object: cartus laser hp 226a/m426/m402/canon mf421dw
DA41218229 CENTRUL JUDETEAN DE EXCELENTA MURES CUI: 43528760 30197643-5 18.09.2026 249
Contract object: hartie xerox a4
DA41182474 SCOALA GIMNAZIALA DACIA MUNICIPIUL TARGU MURES CUI: 22237467 30125100-2 15.09.2026 318
Contract object: cartuse
DA41173931 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA MURES CUI: 24748174 30125100-2 14.09.2026 739
Contract object: pachet cartuse de toner pentru imprimante/multifunctionale laser
DA41170048 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA NR 2 CUI: 4323330 30197643-5 14.09.2026 615
Contract object: hartie xerox a4
DA41154656 SCOALA GIMNAZIALA DEAK FARKAS MIERCUREA NIRAJULUI CUI: 4375992 50313200-4 10.09.2026 50
Contract object: incarcat reciclat cartus laser hp 505a
DA41154633 SCOALA GIMNAZIALA DEAK FARKAS MIERCUREA NIRAJULUI CUI: 4375992 30125100-2 10.09.2026 1,168
Contract object: pachet cartuse de toner pentru imprimante/multifunctionale laser:

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2168064 COMUNA GURGHIU CUI: 5409635 30200000-1 24.04.2024 869
Contract object: piese konika minolta
DAN2111914 COMUNA GURGHIU CUI: 5409635 34913000-0 09.02.2024 869
Contract object: piese konika minolta- recicpient rezidual, cilindru, lamela
DAN1887491 AGENTIA PENTRU INTREPRINDERI MICI SI MIJLOCII TARGU MURES CUI: 37988888 72500000-0 29.03.2023 1,200
Contract object: mentenanta calculatoare
DAN1819987 COMUNA GURGHIU CUI: 5409635 30125100-2 22.12.2022 250
Contract object: cartuse imprimante lj hp
DAN1793273 COMUNA GURGHIU CUI: 5409635 30125100-2 11.11.2022 240
Contract object: toner
DAN1581279 COMUNA GURGHIU CUI: 5409635 30125100-2 13.12.2021 294
Contract object: cartus laser
DAN1581263 COMUNA GURGHIU CUI: 5409635 30125110-5 13.12.2021 120
Contract object: toner xerox
DAN1581240 COMUNA GURGHIU CUI: 5409635 30125100-2 13.12.2021 198
Contract object: cartus laser
DAN1581087 COMUNA GURGHIU CUI: 5409635 34913000-0 13.12.2021 438
Contract object: piese schimb
DAN1581032 COMUNA GURGHIU CUI: 5409635 34913000-0 13.12.2021 299
Contract object: piese schimb

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1148932 JUDETUL MURES CUI: 4322980 39162100-6 13.06.2025 16,865
Contract object: lotul nr.3 materiale didactice laborator muzica si miscare
CAN1148931 JUDETUL MURES CUI: 4322980 39162100-6 13.06.2025 29,324
Contract object: lotul nr.2 materiale didactice laborator educatie tehnologica
CAN1148930 JUDETUL MURES CUI: 4322980 39162100-6 13.06.2025 22,145
Contract object: lotul nr.1 materiale didactice laborator stiinte
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/6668891
  • /api/v1/suppliers/6668891/revenue
  • /api/v1/suppliers/6668891/scores
  • /api/v1/suppliers/6668891/benchmarks
  • /api/v1/red-flags/by-supplier/6668891
  • /api/v1/suppliers/6668891/years
  • /api/v1/suppliers/6668891/cpv
  • /api/v1/suppliers/6668891/clients
  • /api/v1/suppliers/6668891/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API