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CUI: 9941910 SRL MUREȘ COMUNA CRISTESTI

FORMOT PRES SRL

Registered: 11.11.1997 STR. PRINCIPALA, 808/A

Total revenue

402,219 RON

19 client authorities · paid between 2018 and 2024

Direct purchases

366,851 RON

292 purchases

Offline purchases

35,368 RON

26 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

31.1%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES

National median: 30.2%

Ranked 20,096 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 12; the other 0 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 124,159 1,000 — 125,159 31.1% 0.1% 140 2018–2024
JUDETUL MURES CUI: 4322980 50,050 11,691 — 61,741 15.4% 0.0% 45 2019–2023
SCOALA PROFESIONALA BAND CUI: 4323225 56,764 —— 56,764 14.1% 2.8% 21 2018–2023
COMUNA BAND CUI: 4323470 42,945 —— 42,945 10.7% 0.1% 15 2018–2023
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA NR 1 TG MURES CUI: 4322955 26,762 —— 26,762 6.7% 1.1% 14 2018–2021
DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 — 21,336 — 21,336 5.3% 0.1% 12 2020–2023
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 13,848 150 — 13,998 3.5% 0.0% 14 2023
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA NR 2 CUI: 4323330 13,577 —— 13,577 3.4% 0.5% 13 2018–2021
COMUNA GREBENISU DE CAMPIE CUI: 4375933 13,059 —— 13,059 3.3% 0.1% 3 2018
AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 7,702 —— 7,702 1.9% 0.0% 8 2021–2022
ELECTRIFICARE CFR SA CUI: 16828396 6,398 —— 6,398 1.6% 0.0% 6 2018–2020
COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 4,817 —— 4,817 1.2% 0.0% 7 2022–2023
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 2,254 —— 2,254 0.6% 0.0% 6 2018–2020
LICEUL TEHNOLOGIC TRAIAN VUIA MUNICIPIUL TARGU MURES CUI: 4323365 1,736 —— 1,736 0.4% 0.2% 3 2018–2022
SCOALA GIMNAZIALA VASILE POP COMUNA GREBENISU DE CAMPIE CUI: 29032914 1,267 —— 1,267 0.3% 0.2% 2 2018
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 — 1,178 — 1,178 0.3% 0.0% 4 2023
REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 1,117 —— 1,117 0.3% 0.0% 2 2018
ORASUL UNGHENI CUI: 4323322 396 —— 396 0.1% 0.0% 2 2018
UNITATEA MILITARA 02216 CUI: 15051428 — 13 — 13 0.0% 0.0% 1 2019

1-19 of 19 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
DA34916055 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 50112000-3 29.01.2024 150
servicii auto audi a4 avant (8ed, b7) 2.0 tdi
DA34770838 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 50112100-4 22.12.2023 4,151
servicii de reparare auto b73cdz
DA34661871 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 71631200-2 11.12.2023 220
servicii de inspectie tehnica - b73cdz
DA34635411 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 50112000-3 07.12.2023 1,726
servicii de reparare auto b 73 cdz
DA34562374 COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 50112000-3 27.11.2023 811
reparatie auto dacia logan
DA34573479 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 50112000-3 27.11.2023 376
opel vivaro
DA34533301 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 50112100-4 21.11.2023 773
servicii de reparare autovehicule - b36dza
DA34503569 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 50112000-3 15.11.2023 126
servicii de intretinere planificata b129cdz
DA34494517 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 50112000-3 15.11.2023 187
servicii de intretinere planificata - b79cdz
DA34481701 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 50112000-3 13.11.2023 159
servicii de intretinere planificata - b36 dza

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2049380 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 24900000-3 20.11.2023 247
solutie add blue (10l)-ct2
DAN2042090 JUDETUL MURES CUI: 4322980 42913000-9 09.11.2023 851
consumabile pentru autoutilitara peugeot ms 97cjm
DAN2027421 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 50000000-5 20.10.2023 1,000
servicii de revizie autovehicul citroen jumper ms10dpc
DAN2024282 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 50112100-4 17.10.2023 150
servicii de reparare autovehicule
DAN2004029 DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 50112000-3 22.09.2023 13,060
servicii de reparare si intretinere autovehicule directia de asistenta sociala targu mures, ms 10 mun, comenzile 63 din 12.06.2023 si 85/1 din 11 august 2023, factura 9301156
DAN1886723 DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 50112000-3 28.03.2023 431
servicii de reparare si intretinere autovehicule ms 10 mun, comanda 38 /22.03.2023, factura 9300090/23.03.2023
DAN1879942 DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 50112000-3 16.03.2023 4,603
servicii de reparatii auto, ms 10 mun, comanda 37/14.03.2023, factura 9300008/14.03.2023
DAN1870122 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 42124000-4 28.02.2023 50
buson rezervor
DAN1868406 JUDETUL MURES CUI: 4322980 50112100-4 24.02.2023 2,739
remediere defecte la autoutilitara peugeot ms97cjm
DAN1867727 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 31400000-0 23.02.2023 584
acumulator auto 12v 154a 900a rombat
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/9941910
  • /api/v1/suppliers/9941910/revenue
  • /api/v1/suppliers/9941910/scores
  • /api/v1/suppliers/9941910/benchmarks
  • /api/v1/red-flags/by-supplier/9941910
  • /api/v1/suppliers/9941910/years
  • /api/v1/suppliers/9941910/cpv
  • /api/v1/suppliers/9941910/clients
  • /api/v1/suppliers/9941910/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API