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CUI: 33564979 SRL MUREȘ MUNICIPIUL TARGU MURES

PUBLICISTIC SRL

Registered: 10.09.2014 SARGUINTEI, 12, 540544 http://publicistic.ro

Total revenue

5,564 RON

7 client authorities · paid between 2019 and 2026

Direct purchases

0 RON

0 purchases

Offline purchases

5,564 RON

10 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 3 largest CPV groups, out of 3; 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
ORASUL IERNUT CUI: 5584644 — 2,051 — 2,051 36.9% 0.0% 2 2022–2023
TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 — 1,625 — 1,625 29.2% 0.0% 2 2026
TEATRUL NATIONAL TARGU MURES CUI: 4322874 — 926 — 926 16.6% 0.0% 1 2024
LICEUL TEHNOLOGIC DE SERVICII CUI: 22122602 — 490 — 490 8.8% 0.0% 1 2025
TEATRUL GEORGE CIPRIAN CUI: 7861962 — 212 — 212 3.8% 0.0% 1 2025
SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 — 195 — 195 3.5% 0.0% 1 2019
TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 — 65 — 65 1.2% 0.0% 2 2024

1-7 of 7 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 offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2782213 TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 33711200-9 17.06.2026 824
produse de machiaj
DAN2704424 TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 33711400-1 16.03.2026 801
produse cosmetice
DAN2477387 LICEUL TEHNOLOGIC DE SERVICII CUI: 22122602 33711400-1 12.06.2025 490
pachet produse cosmetice atelier
DAN2469966 TEATRUL GEORGE CIPRIAN CUI: 7861962 33711600-3 04.06.2025 212
vopsea pentru fata sau corp - 6 buc
DAN2208906 TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 64120000-3 26.06.2024 13
taxa de livrare
DAN2208899 TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 33711620-9 26.06.2024 52
piaptan-5 buc
DAN2130449 TEATRUL NATIONAL TARGU MURES CUI: 4322874 33711400-1 12.03.2024 926
vopsele de fata
DAN1951914 ORASUL IERNUT CUI: 5584644 30194000-5 03.07.2023 1,247
materiale pentru pictura pe fata
DAN1717435 ORASUL IERNUT CUI: 5584644 30194000-5 11.07.2022 804
vopsea si pensule pentru pictura pe fata
DAN1094766 SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 33711400-1 15.04.2019 195
pelerina pt tuns si guler frizerie
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/33564979
  • /api/v1/suppliers/33564979/revenue
  • /api/v1/suppliers/33564979/scores
  • /api/v1/suppliers/33564979/benchmarks
  • /api/v1/red-flags/by-supplier/33564979
  • /api/v1/suppliers/33564979/years
  • /api/v1/suppliers/33564979/cpv
  • /api/v1/suppliers/33564979/clients
  • /api/v1/suppliers/33564979/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API