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CUI: 8627162 SRL MUREȘ MUNICIPIUL TARGU MURES

MULTIDECOR SRL

Registered: 03.07.1996 Registered office: STR. GH.DOJA, 65, 4300 Website: https://www.multidecor.ro

Total revenue

1.52 Mn.

158 client authorities · paid between 2018 and 2026

Direct purchases

1.39 Mn.

899 purchases

Offline purchases

125,296 RON

48 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

12.2%

Main client: TRANSPORT LOCAL SA

National median: 30.2%

Ranked 38,043 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 34; the other 22 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
TRANSPORT LOCAL SA CUI: 1219301 174,724 10,280 — 185,004 12.2% 0.1% 57 2020–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 107,275 —— 107,275 7.1% 0.0% 12 2021–2026
COMUNA SANCRAIU DE MURES CUI: 4322718 84,733 1,070 — 85,803 5.7% 0.1% 34 2018–2026
ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 85,360 230 — 85,590 5.6% 0.3% 25 2022–2026
COMUNA ACATARI CUI: 4323578 75,093 1,325 — 76,418 5.0% 0.2% 41 2018–2026
MUNICIPIUL TARGU MURES CUI: 4322823 40,952 35,076 — 76,028 5.0% 0.0% 13 2018–2025
CENTRUL DE CULTURA ARTA SI AGREMENT TARGU MURES CUI: 47113359 41,000 —— 41,000 2.7% 0.2% 1 2024
INSPECTORATUL DE POLITIE AL JUDETULUI MURES CUI: 4322602 4,724 33,951 — 38,675 2.6% 0.1% 11 2018–2023
COMUNA TAURENI CUI: 5669325 34,919 —— 34,919 2.3% 0.2% 17 2020–2026
COMUNA MICA CUI: 4565245 33,953 —— 33,953 2.2% 0.1% 28 2019–2026
TEATRUL NATIONAL TARGU MURES CUI: 4322874 33,621 —— 33,621 2.2% 0.3% 32 2018–2026
COMUNA PANET CUI: 4375887 30,454 —— 30,454 2.0% 0.0% 28 2018–2025
COLEGIUL NATIONAL PEDAGOGIC MIHAI EMINESCU DIN MUNICIPIUL TARGU MURES CUI: 4323233 26,294 —— 26,294 1.7% 0.3% 18 2018–2025
MUNICIPIUL TARNAVENI CUI: 4323535 12,663 11,822 — 24,485 1.6% 0.0% 11 2018–2026
COMUNA CORUNCA CUI: 16410414 20,446 3,674 — 24,120 1.6% 0.1% 21 2018–2026
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 14,959 6,531 — 21,490 1.4% 0.0% 8 2021–2023
COMUNA VALEA LARGA CUI: 4375925 21,056 —— 21,056 1.4% 0.1% 16 2018–2026
COMUNA GHINDARI CUI: 4436925 19,613 —— 19,613 1.3% 0.1% 21 2018–2026
ORAS SOVATA CUI: 4436895 18,740 —— 18,740 1.2% 0.0% 7 2018–2020
ORASUL UNGHENI CUI: 4323322 8,161 7,710 — 15,871 1.1% 0.0% 14 2018–2024
COMUNA GORNESTI CUI: 4322521 15,665 —— 15,665 1.0% 0.0% 7 2019–2023
COMUNA CUCERDEA CUI: 4728172 15,552 —— 15,552 1.0% 0.1% 9 2018–2025
COMUNA POSAGA CUI: 4934601 14,845 —— 14,845 1.0% 0.1% 1 2026
SCOALA GIMNAZIALA MAGHERANI CUI: 29034508 14,812 —— 14,812 1.0% 2.6% 5 2022–2026
SCOALA GIMNAZIALA EMIL DRAGAN - UNGHENI CUI: 18160365 13,977 —— 13,977 0.9% 0.5% 5 2021–2023

1-25 of 158 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
DA41266521 COMUNA SANCRAIU DE MURES CUI: 4322718 44175000-7 28.09.2026 3,922
Contract object: panou stradal cu dimensiunile de 2x1,5 m
DA41266896 COMUNA SANCRAIU DE MURES CUI: 4322718 44175000-7 28.09.2026 3,922
Contract object: panou stradal cu dimensiunile de 2x1,5 m
DA41255219 TEATRUL NATIONAL TARGU MURES CUI: 4322874 79823000-9 24.09.2026 480
Contract object: afise
DA41241688 SCOALA GIMNAZIALA SZENTIVANI MIHALY COMUNA GALESTI CUI: 29034435 44175000-7 23.09.2026 1,020
Contract object: panou de informare, placute usi
DA41235910 ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 44175000-7 22.09.2026 4,950
Contract object: achizitie panou publicitar
DA41235806 ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 35821000-5 22.09.2026 5,400
Contract object: achizitie steag lacrima zoo cu suport
DA41235742 ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 35821000-5 22.09.2026 2,300
Contract object: achizitie steag zoo
DA41235157 ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 35821000-5 22.09.2026 1,000
Contract object: achizitie mini steag zoo
DA41223626 COMUNA TAURENI CUI: 5669325 44423450-0 21.09.2026 900
Contract object: placute indicatoare
DA41222272 TEATRUL NATIONAL TARGU MURES CUI: 4322874 79823000-9 21.09.2026 400
Contract object: afise

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2624772 COMUNA CORUNCA CUI: 16410414 35261000-1 10.12.2025 1,190
Contract object: servicii de tiparire panou de informare
DAN2624713 COMUNA CORUNCA CUI: 16410414 35261000-1 10.12.2025 675
Contract object: servicii de tiparire panou de informare
DAN2540028 COMUNA SANCRAIU DE MURES CUI: 4322718 30192170-3 03.09.2025 1,070
Contract object: afise publicitare
DAN2434493 COMUNA ACATARI CUI: 4323578 44423450-0 16.04.2025 300
Contract object: placute usi
DAN2417244 MUNICIPIUL TARGU MURES CUI: 4322823 22000000-0 31.03.2025 4,642
Contract object: harta stradala a municipiulu tg mures le dimensiunile de 2.75 x 2 m , tipar gidital pe suport plastic gros de 4 mm cu start de protectie transparent si cu montare pe perete
DAN2023351 ORASUL UNGHENI CUI: 4323322 44423000-1 16.10.2023 6,210
Contract object: plachete inscriptionate
DAN2007917 ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 79822500-7 28.09.2023 230
Contract object: servicii de proiectare si tiparire digitala
DAN1924730 DIRECTIA FISCALA LOCALA TARGU MURES CUI: 44246946 79341000-6 18.05.2023 3,470
Contract object: panouri publicitare
DAN1853753 CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR TG MURES CUI: 23499040 44423450-0 31.01.2023 176
Contract object: placute usi
DAN1848359 TRANSPORT LOCAL SA CUI: 1219301 30192153-8 20.01.2023 274
Contract object: stampile - 2 buc
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/8627162
  • /api/v1/suppliers/8627162/revenue
  • /api/v1/suppliers/8627162/scores
  • /api/v1/suppliers/8627162/benchmarks
  • /api/v1/red-flags/by-supplier/8627162
  • /api/v1/suppliers/8627162/years
  • /api/v1/suppliers/8627162/cpv
  • /api/v1/suppliers/8627162/clients
  • /api/v1/suppliers/8627162/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API