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CUI: 1201320 SRL MUREȘ MUNICIPIUL TARGU MURES

PRIMACOM SRL

Registered: 26.06.1991 STR. BARAJULUI, 5, 4300 https://www.petry.ro

Total revenue

547,758 RON

12 client authorities · paid between 2022 and 2026

Direct purchases

534,735 RON

808 purchases

Offline purchases

13,023 RON

36 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

59.8%

Main client: SCOALA GIMNAZIALA EUROPA MUNICIPIUL TARGU MURES

National median: 30.2%

Ranked 5,094 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 1 largest CPV groups, out of 1; 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
SCOALA GIMNAZIALA EUROPA MUNICIPIUL TARGU MURES CUI: 25109756 327,601 —— 327,601 59.8% 3.9% 311 2023–2026
GRADINITA CU PROGRAM PRELUNGIT NR 16 TG MURES CUI: 29034036 72,774 —— 72,774 13.3% 1.1% 249 2023–2026
LICEUL TEHNOLOGIC ELECTROMURES MUNICIPIUL TARGU MURES CUI: 4323446 53,127 —— 53,127 9.7% 0.5% 115 2026
ORASUL MIERCUREA NIRAJULUI CUI: 4322971 34,419 —— 34,419 6.3% 0.0% 2 2026
COLEGIUL NATIONAL PEDAGOGIC MIHAI EMINESCU DIN MUNICIPIUL TARGU MURES CUI: 4323233 20,341 —— 20,341 3.7% 0.2% 45 2026
CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 — 13,023 — 13,023 2.4% 0.2% 36 2022–2024
SCOALA GIMNAZIALA NR 7 TARGU MURES CUI: 29033065 11,885 —— 11,885 2.2% 0.6% 34 2026
SCOALA GIMNAZIALA DACIA MUNICIPIUL TARGU MURES CUI: 22237467 9,823 —— 9,823 1.8% 0.2% 36 2026
GRADINITA CU PROGRAM PRELUNGIT NR4 REGHIN CUI: 29034737 2,924 —— 2,924 0.5% 0.1% 10 2026
GRADINITA CU PROGRAM PRELUNGIT NR 6 CUI: 4322572 943 —— 943 0.2% 0.0% 4 2024
CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA BRANCOVENESTI CUI: 4322912 846 —— 846 0.2% 0.0% 1 2025
COMUNA SANGEORGIU DE MURES CUI: 4323152 52 —— 52 0.0% 0.0% 1 2024

1-12 of 12 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
DA41294138 LICEUL TEHNOLOGIC ELECTROMURES MUNICIPIUL TARGU MURES CUI: 4323446 15130000-8 30.09.2026 602
achizitie directa
DA41269073 LICEUL TEHNOLOGIC ELECTROMURES MUNICIPIUL TARGU MURES CUI: 4323446 15100000-9 30.09.2026 240
achizitie directa
DA41276040 LICEUL TEHNOLOGIC ELECTROMURES MUNICIPIUL TARGU MURES CUI: 4323446 15113000-3 30.09.2026 744
achizitie directa
DA41294196 SCOALA GIMNAZIALA DACIA MUNICIPIUL TARGU MURES CUI: 22237467 15112130-6 30.09.2026 765
pachet carne
DA41286152 GRADINITA CU PROGRAM PRELUNGIT NR 16 TG MURES CUI: 29034036 15100000-9 30.09.2026 410
pulpa de porc fara os- gpp16
DA41283290 SCOALA GIMNAZIALA NR 7 TARGU MURES CUI: 29033065 15113000-3 29.09.2026 620
alimente
DA41272190 GRADINITA CU PROGRAM PRELUNGIT NR 16 TG MURES CUI: 29034036 15100000-9 28.09.2026 120
pulpa de porc fara os gpp15
DA41272591 GRADINITA CU PROGRAM PRELUNGIT NR4 REGHIN CUI: 29034737 15112130-6 28.09.2026 432
carne
DA41255995 LICEUL TEHNOLOGIC ELECTROMURES MUNICIPIUL TARGU MURES CUI: 4323446 15100000-9 28.09.2026 570
achizitie directa
DA41243951 LICEUL TEHNOLOGIC ELECTROMURES MUNICIPIUL TARGU MURES CUI: 4323446 15113000-3 28.09.2026 557
achizitie directa

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2373021 CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 15130000-8 29.01.2025 1,016
prod din carne
DAN2372987 CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 15130000-8 29.01.2025 323
prod din carne
DAN2372985 CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 15130000-8 29.01.2025 295
prod din carne
DAN2154899 CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 15131300-8 09.04.2024 206
drob de miel
DAN2154520 CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 15130000-8 09.04.2024 374
pachet prod din carne
DAN2154426 CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 15130000-8 09.04.2024 63
pachet prod din carne
DAN2154424 CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 15130000-8 09.04.2024 402
pachet prod din carne
DAN2099288 CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 15130000-8 23.01.2024 750
pachet prod din carne
DAN2099262 CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 15130000-8 23.01.2024 361
pachet prod din carne
DAN2099260 CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 15131400-9 23.01.2024 283
cremwursti zemosi
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/1201320
  • /api/v1/suppliers/1201320/revenue
  • /api/v1/suppliers/1201320/scores
  • /api/v1/suppliers/1201320/benchmarks
  • /api/v1/red-flags/by-supplier/1201320
  • /api/v1/suppliers/1201320/years
  • /api/v1/suppliers/1201320/cpv
  • /api/v1/suppliers/1201320/clients
  • /api/v1/suppliers/1201320/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API