Skip to content

CUI: 6753253 SA MUREȘ MUNICIPIUL TARGU MURES Flagged by 1 indicators

TELEVOX SA

Registered: 19.12.1994 STR. GHEORGHE DOJA, 101, 4300 televoxsa.ro

Total revenue

2.27 Mn.

42 client authorities · paid between 2018 and 2026

Direct purchases

1.79 Mn.

273 purchases

Offline purchases

477,130 RON

81 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

24.6%

Main client: COMPANIA AQUASERV SA

National median: 30.2%

Ranked 26,482 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

#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 36; the other 24 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
COMPANIA AQUASERV SA CUI: 10755074 312,540 245,000 — 557,540 24.6% 0.1% 5 2019–2025
TRIBUNALUL JUDETEAN MURES CUI: 4323110 362,464 120 — 362,584 16.0% 1.4% 72 2018–2026
COMUNA PANET CUI: 4375887 268,629 —— 268,629 11.8% 0.4% 31 2019–2026
CURTEA DE APEL TARGU MURES CUI: 17688240 155,244 240 — 155,484 6.9% 2.8% 10 2018–2025
MUNICIPIUL REGHIN CUI: 3675258 150,039 —— 150,039 6.6% 0.1% 20 2019–2026
COMUNA CORUNCA CUI: 16410414 139,987 —— 139,987 6.2% 0.3% 10 2023–2026
PENITENCIARUL TARGU MURES CUI: 4323144 17,769 105,706 — 123,475 5.4% 1.0% 3 2021–2025
DIRECTIA DE SANATATE PUBLICA MURES CUI: 4322904 95,027 —— 95,027 4.2% 1.0% 7 2018–2026
INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 62,572 18,558 — 81,130 3.6% 0.1% 119 2018–2026
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 8,570 41,682 — 50,252 2.2% 0.0% 5 2021–2026
COMUNA SANTANA DE MURES CUI: 4323349 46,443 —— 46,443 2.1% 0.1% 2 2024–2025
MUNICIPIUL MEDIAS CUI: 4240677 36,925 —— 36,925 1.6% 0.0% 5 2018–2021
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 — 18,418 — 18,418 0.8% 0.0% 2 2024–2025
JUDETUL MURES CUI: 4322980 6,266 11,950 — 18,216 0.8% 0.0% 2 2019–2024
SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 17,497 —— 17,497 0.8% 0.0% 6 2018–2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 16,878 —— 16,878 0.7% 0.0% 6 2019–2025
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 — 16,337 — 16,337 0.7% 0.0% 1 2019
CASA JUDETEANA DE PENSII MURES CUI: 13591979 15,560 —— 15,560 0.7% 0.3% 6 2018–2023
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 — 11,849 — 11,849 0.5% 0.0% 1 2025
SCOALA GIMNAZIALA EUROPA MUNICIPIUL TARGU MURES CUI: 25109756 11,086 —— 11,086 0.5% 0.1% 1 2020
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV CUI: 15509275 10,000 —— 10,000 0.4% 0.0% 1 2021
COMUNA FANTANELE CUI: 4322459 8,800 —— 8,800 0.4% 0.0% 1 2022
SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 6,988 —— 6,988 0.3% 0.0% 9 2018–2025
DIRECTIA FISCALA LOCALA TARGU MURES CUI: 44246946 — 6,850 — 6,850 0.3% 0.2% 2 2023–2025
SCOALA GIMNAZIALA KADAR MARTON COMUNA PANET CUI: 29029170 6,642 —— 6,642 0.3% 0.3% 3 2019–2021

1-25 of 42 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
DA41295759 COMUNA CORUNCA CUI: 16410414 31518200-2 30.09.2026 10,210
sistem iluminat de siguranta la sediul primariei corunca
DA41295712 COMUNA CORUNCA CUI: 16410414 31625100-4 30.09.2026 71,792
sistem de detectie si semnalizare incendiu la sediul primariei corunca
DA41140361 COMUNA PANET CUI: 4375887 32323500-8 09.09.2026 76,147
extindere sistem de supraveghere
DA40959835 DIRECTIA DE SANATATE PUBLICA MURES CUI: 4322904 50610000-4 07.08.2026 1,502
servicii de reparare sisteme de detectie incendiu
DA40830399 MUNICIPIUL REGHIN CUI: 3675258 48515000-1 16.07.2026 1,488
servicii informatice cisco webex
DA40625516 TRIBUNALUL JUDETEAN MURES CUI: 4323110 32546100-3 15.06.2026 23,000
furnizare, instalare si punere in functiune centrala telefonica la judecatoaria sighisoara
DA40625508 TRIBUNALUL JUDETEAN MURES CUI: 4323110 32546100-3 15.06.2026 46,980
furnizare, instalare si punere in functiune centrala telefonica la tribunalul mures
DA40510360 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 75251110-4 29.05.2026 2,030
servicii de intretinere si reparatii sistem detectie incendiu - crsp tg mures
DA40497516 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 50313000-2 28.05.2026 1,624
servicii de reparatii imprimante - crsp tg mures
DA40497782 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 50320000-4 28.05.2026 3,647
servicii de intretinere si reparatii pc-uri - crsp tg mures

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2766728 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 50313000-2 28.05.2026 228
servicii reparare si intretinere imprimante - mai 2026-crsp targu-mures
DAN2766624 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 50320000-4 28.05.2026 512
servicii reparare si intretinere comp - mai 2026-crsp targu-mures
DAN2765657 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 75251110-4 27.05.2026 285
serv detectie fum mai 2026 - crsp tg. mures
DAN2741126 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 50320000-4 27.04.2026 512
servicii intretinere pc - crps tg mures - aprilie 2026 - aa5
DAN2741119 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 50313000-2 27.04.2026 228
servicii intretinere multifunctionale crps tg mures aprilie 2026 - aa5
DAN2741102 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 75251110-4 27.04.2026 285
servicii intretinere sistem detectie fum aprilie 2026 - aa5
DAN2710928 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 50320000-4 24.03.2026 512
aa4 - servicii reparare si intretinere computere - crsp tg.mures
DAN2710750 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 75251110-4 24.03.2026 285
servicii sistem detectie incendiu - aa4 - crsp tg. mures
DAN2710242 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 50313000-2 23.03.2026 228
servicii intretinere fotocopiatoare, imprimante si multifunctionale aa4 - martie - offline
DAN2671715 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 75251110-4 30.01.2026 285
reparare si intretinere sistem detectie fum
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/6753253
  • /api/v1/suppliers/6753253/revenue
  • /api/v1/suppliers/6753253/scores
  • /api/v1/suppliers/6753253/benchmarks
  • /api/v1/red-flags/by-supplier/6753253
  • /api/v1/suppliers/6753253/years
  • /api/v1/suppliers/6753253/cpv
  • /api/v1/suppliers/6753253/clients
  • /api/v1/suppliers/6753253/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API