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CUI: 17616545 SRL MUREȘ MUNICIPIUL TARGU MURES

INTERMEDIA GROUP SRL

Registered: 24.05.2005 Registered office: STR. REMETEA, 242/A, 4300 Website: https://www.intermediagroup.ro

Total revenue

1.50 Mn.

71 client authorities · paid between 2018 and 2026

Direct purchases

1.46 Mn.

1,202 purchases

Offline purchases

36,746 RON

17 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

34.4%

Main client: UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES

National median: 30.2%

Ranked 17,379 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 32; the other 20 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
OCOLUL SILVIC COMUNAL JOSENII BIRGAULUI RA CUI: 27924739 — 952 — 952 0.1% 0.0% 1 2018
MUNICIPIUL SIGHISOARA CUI: 5669309 — 952 — 952 0.1% 0.0% 1 2018
COMUNA RACIU CUI: 4375941 937 —— 937 0.1% 0.0% 1 2018
UNITATEA MILITARA 01016 CUI: 32537534 900 —— 900 0.1% 0.0% 1 2020
UNITATEA MILITARA 01010 CUI: 15293049 676 —— 676 0.1% 0.0% 1 2026
CLUBUL SPORTIV MURESUL TARGU MURES CUI: 4323888 624 —— 624 0.0% 0.0% 1 2021
REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 600 —— 600 0.0% 0.0% 1 2026
DIRECTIA POLITIA LOCALA CUI: 45076165 — 600 — 600 0.0% 0.0% 1 2024
COMUNA SUPLAC CUI: 4375844 570 —— 570 0.0% 0.0% 1 2025
JUDETUL MURES CUI: 4322980 — 540 — 540 0.0% 0.0% 1 2025
LICEUL TEHNOLOGIC GHEORGHE SINCAI MUNICIPIUL TARGU MURES CUI: 4323381 488 —— 488 0.0% 0.0% 1 2022
AEROCLUBUL ROMANIEI CUI: 4266944 — 428 — 428 0.0% 0.0% 1 2025
SCOALA GIMNAZIALA NICOLAE BALCESCU MUNICIPIUL TARGU MURES CUI: 29032116 270 —— 270 0.0% 0.0% 1 2018
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 240 —— 240 0.0% 0.0% 1 2024
SCOALA GIMNAZIALA APAFI MIHALY ERNEI CUI: 41565398 210 —— 210 0.0% 0.0% 1 2020
COLEGIUL NATIONAL PEDAGOGIC MIHAI EMINESCU DIN MUNICIPIUL TARGU MURES CUI: 4323233 190 —— 190 0.0% 0.0% 1 2018
LICEUL TEORETIC OCTASLAUANU TOPLITA CUI: 4559634 160 —— 160 0.0% 0.0% 1 2018
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 160 —— 160 0.0% 0.0% 1 2019
ADMINISTRATOR IMOBILE SI PIETE SRL CUI: 16405213 68 —— 68 0.0% 0.0% 1 2018
INSTITUTIA PREFECTULUI - JUDETUL MURES CUI: 4322343 42 —— 42 0.0% 0.0% 1 2019
CURTEA DE APEL TARGU MURES CUI: 17688240 34 —— 34 0.0% 0.0% 1 2019

51-71 of 71 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
DA41210387 DIRECTIA JUDETEANA PENTRU CULTURA MURES CUI: 4322750 22000000-0 18.09.2026 4,133
Contract object: tipar cataloage ,,contactus,,
DA41210433 DIRECTIA JUDETEANA PENTRU CULTURA MURES CUI: 4322750 22000000-0 18.09.2026 4,132
Contract object: tipar catalog ,,grafo-media-print,,
DA41172621 DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 39294100-0 14.09.2026 4,400
Contract object: materiale informative
DA41159177 FEDERATIA ROMANA DE TRIATLON CUI: 31018717 22458000-5 14.09.2026 560
Contract object: medalii si diplome cn olimpic pantelimon
DA41159196 FEDERATIA ROMANA DE TRIATLON CUI: 31018717 22458000-5 14.09.2026 288
Contract object: diplome trikids pantelimon
DA41149367 FEDERATIA ROMANA DE TRIATLON CUI: 31018717 22000000-0 10.09.2026 507
Contract object: medalii si diplome cn stafeta mixt divertiland by seven
DA41146531 DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 22462000-6 10.09.2026 21,250
Contract object: materiale personalizate
DA41149370 FEDERATIA ROMANA DE TRIATLON CUI: 31018717 22458000-5 10.09.2026 375
Contract object: diplome trikids divertiland by seven
DA41137477 MUZEUL JUDETEAN MURES CUI: 4323500 22000000-0 08.09.2026 6,684
Contract object: pachet materiale conferinta stiintele naturii
DA41106750 MUNICIPIUL TARNAVENI CUI: 4323535 22000000-0 04.09.2026 978
Contract object: placa permanenta rezistenta la intemperii

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2860344 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 79342200-5 22.09.2026 22,396
Contract object: servicii de promovare invatamant dual
DAN2724055 FEDERATIA ROMANA DE TRIATLON CUI: 31018717 18512200-3 06.04.2026 900
Contract object: medalii personalizate cn cornesti
DAN2719635 DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 22462000-6 01.04.2026 1,400
Contract object: reclama si publicitate das, comanda nr. 71 din 09.03.2026, factura int nr. 22708
DAN2439228 DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 22462000-6 25.04.2025 700
Contract object: reclama si publicitate das, comanda 51, factura int 21212
DAN2438029 MUNICIPIUL TARNAVENI CUI: 4323535 79341000-6 24.04.2025 980
Contract object: servicii de publicitate pentru realizare panou de informare pentru obiectivul de investitii reabilitare si modernizare colegiu tehnic tarnaveni- cod smis 325085
DAN2422502 JUDETUL MURES CUI: 4322980 30199500-5 03.04.2025 540
Contract object: mape colorate pentru semnaturi
DAN2389443 AEROCLUBUL ROMANIEI CUI: 4266944 39294100-0 21.02.2025 428
Contract object: materiale de promovare
DAN2359505 DIRECTIA POLITIA LOCALA CUI: 45076165 22462000-6 14.01.2025 600
Contract object: tablita personalizata
DAN2341433 DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 22462000-6 18.12.2024 2,520
Contract object: reclama si publicitate, comanda 99 din 04.12.2024 fcrusaalit, factura int20623
DAN2149424 MUNICIPIUL TARGU MURES CUI: 4322823 22000000-0 03.04.2024 390
Contract object: produse imprimate si produse conexe - construim oras nou (flyere)
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/17616545
  • /api/v1/suppliers/17616545/revenue
  • /api/v1/suppliers/17616545/scores
  • /api/v1/suppliers/17616545/benchmarks
  • /api/v1/red-flags/by-supplier/17616545
  • /api/v1/suppliers/17616545/years
  • /api/v1/suppliers/17616545/cpv
  • /api/v1/suppliers/17616545/clients
  • /api/v1/suppliers/17616545/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API