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CUI: 16584968 SRL MUREȘ MUNICIPIUL TARGU MURES

TERABYTE CONCEPT SRL

Registered: 08.07.2004 STR. INFRATIRII, 7, 4300

Total revenue

432,321 RON

17 client authorities · paid between 2019 and 2023

Direct purchases

423,068 RON

116 purchases

Offline purchases

9,253 RON

15 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

73.1%

Main client: COMUNA IBANESTI

National median: 30.2%

Ranked 2,433 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 17; the other 5 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
COMUNA IBANESTI CUI: 4641539 316,190 —— 316,190 73.1% 0.9% 53 2019–2023
COMUNA GURGHIU CUI: 5409635 25,329 8,413 — 33,742 7.8% 0.0% 30 2019–2022
COLEGIUL ECONOMIC TRANSILVANIA CUI: 4322378 23,821 —— 23,821 5.5% 0.7% 13 2019–2021
SCOALA GIMNAZIALA COMUNA HODAC CUI: 29035716 14,235 —— 14,235 3.3% 0.5% 3 2020
SCOALA GIMNAZIALA COMUNA IBANESTI CUI: 29035422 12,429 —— 12,429 2.9% 0.4% 6 2019–2022
COMUNA VANATORI CUI: 5902721 8,920 —— 8,920 2.1% 0.0% 2 2021
SCOALA GIMNAZIALA GEORGE COSBUC MUNICIPIUL TARGU MURES CUI: 29034362 8,617 —— 8,617 2.0% 0.3% 11 2021–2022
COMUNA SARATENI CUI: 16355476 4,742 —— 4,742 1.1% 0.0% 2 2019–2020
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 2,690 —— 2,690 0.6% 0.0% 1 2023
SCOALA GIMNAZIALA NR 7 TARGU MURES CUI: 29033065 2,561 —— 2,561 0.6% 0.1% 1 2019
COMUNA GANESTI CUI: 4436852 2,040 —— 2,040 0.5% 0.0% 1 2019
MUNICIPIUL TARGU MURES CUI: 4322823 — 840 — 840 0.2% 0.0% 1 2020
SCOALA GIMNAZIALA COMUNA ZAGAR CUI: 29029145 739 —— 739 0.2% 0.2% 1 2019
INSTITUTIA PREFECTULUI - JUDETUL MURES CUI: 4322343 480 —— 480 0.1% 0.0% 3 2020
UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 154 —— 154 0.0% 0.0% 1 2020
CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 97 —— 97 0.0% 0.0% 1 2019
ORAS SOVATA CUI: 4436895 24 —— 24 0.0% 0.0% 1 2019

1-17 of 17 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
DA34227109 COMUNA IBANESTI CUI: 4641539 30125100-2 12.10.2023 2,822
cartuse si unitati de stocare
DA34117172 COMUNA IBANESTI CUI: 4641539 30232110-8 28.09.2023 1,227
multifunctional laser monocrom brother mfc-b7715dw
DA33778831 COMUNA IBANESTI CUI: 4641539 30237460-1 04.08.2023 90
kit tastatura si mouse a4tech, gk-85+g3-220n, wireless, 104 taste 3100n
DA33775226 COMUNA IBANESTI CUI: 4641539 30125100-2 04.08.2023 541
cartuse toner
DA33594906 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 31625000-3 05.07.2023 2,690
piese pentru centrala desfumare ucs 6000 conform anuntului de publicitate nr. adv1353107
DA33520886 COMUNA IBANESTI CUI: 4641539 72212960-6 23.06.2023 1,524
adobe acrobat pro abonament anual 22.06.2023 - 22.06.2024
DA33520865 COMUNA IBANESTI CUI: 4641539 30125100-2 23.06.2023 1,195
cartus toner compatibil xerox 106r04348 (negru), 3000 pagini
DA33520825 COMUNA IBANESTI CUI: 4641539 30232110-8 23.06.2023 2,006
imprimanta multifunctionala brother dcp-l5500dn laser, monocrom, format a4, retea, duplex
DA33212936 COMUNA IBANESTI CUI: 4641539 30125100-2 09.05.2023 170
cartus toner compatibil canon/hp 2169c002/cf230x (negru),3500 pagini
DA32891257 COMUNA IBANESTI CUI: 4641539 30125100-2 27.03.2023 812
cartuse toner

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1793238 COMUNA GURGHIU CUI: 5409635 30125100-2 11.11.2022 392
toner
DAN1793223 COMUNA GURGHIU CUI: 5409635 32413100-2 11.11.2022 392
router
DAN1790183 COMUNA GURGHIU CUI: 5409635 30125100-2 07.11.2022 894
toner
DAN1789960 COMUNA GURGHIU CUI: 5409635 30125100-2 07.11.2022 941
toner
DAN1783668 COMUNA GURGHIU CUI: 5409635 30125100-2 27.10.2022 430
tonere
DAN1715489 COMUNA GURGHIU CUI: 5409635 30237310-5 07.07.2022 894
cartuse imprimante
DAN1591883 COMUNA GURGHIU CUI: 5409635 30125100-2 27.12.2021 639
cartus hp
DAN1581028 COMUNA GURGHIU CUI: 5409635 30125100-2 13.12.2021 1,578
cartus toner
DAN1580666 COMUNA GURGHIU CUI: 5409635 30125100-2 10.12.2021 319
cartus toner
DAN1580663 COMUNA GURGHIU CUI: 5409635 32413100-2 10.12.2021 150
router tp link
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/16584968
  • /api/v1/suppliers/16584968/revenue
  • /api/v1/suppliers/16584968/scores
  • /api/v1/suppliers/16584968/benchmarks
  • /api/v1/red-flags/by-supplier/16584968
  • /api/v1/suppliers/16584968/years
  • /api/v1/suppliers/16584968/cpv
  • /api/v1/suppliers/16584968/clients
  • /api/v1/suppliers/16584968/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API