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CUI: 34123725 SRL MUREȘ MUNICIPIUL TARGU MURES

CREATOYS TEAM SRL

Registered: 19.02.2015 LUDUSULUI, 9, 540392 creatoys.ro

Total revenue

1.16 Mn.

228 client authorities · paid between 2018 and 2026

Direct purchases

1.14 Mn.

695 purchases

Offline purchases

11,062 RON

6 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

7.0%

Main client: SCOALA GIMNAZIALA LIVIU REBREANU MUNICIPIUL TG MURES

National median: 30.2%

Ranked 40,869 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 6 largest CPV groups, out of 6; 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
LICEUL TEORETIC NEGRU-VODA CUI: 4618447 602 —— 602 0.1% 0.0% 1 2022
GRADINITA CU PROGRAM PRELUNGIT NR3 BRASOV CUI: 29357100 582 —— 582 0.1% 0.0% 1 2022
LICEUL DE ARTE BALASA DOAMNA CUI: 13632106 570 —— 570 0.1% 0.1% 1 2025
INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 554 —— 554 0.1% 0.0% 1 2024
SCOALA GIMNAZIALA GHERASENI CUI: 28540647 554 —— 554 0.1% 0.1% 1 2022
SCOALA GIMNAZIALA NR1 MIRSANI CUI: 15115556 538 —— 538 0.1% 0.0% 2 2023
SPITALUL ORASENESC BECLEAN CUI: 4512208 525 —— 525 0.1% 0.0% 1 2026
SCOALA GIMNAZIALA MIHAI VITEAZUL CALARASI CUI: 23416398 502 —— 502 0.0% 0.0% 1 2023
LICEUL TEORETIC NICOLAE IORGA CUI: 29129780 494 —— 494 0.0% 0.0% 1 2022
GRADINITA CU PROGRAM PRELUNGIT NR 22 TIMISOARA CUI: 29146889 493 —— 493 0.0% 0.1% 1 2025
GRADINITA NR 272 CUI: 4267206 482 —— 482 0.0% 0.0% 1 2025
LICEUL TEORETIC EUGEN PORA CUI: 18004560 479 —— 479 0.0% 0.0% 1 2026
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA PRIMAVARA CUI: 3228691 458 —— 458 0.0% 0.0% 3 2024
SCOALA GIMNAZIALA COMUNA TEREMIA MARE CUI: 29170020 443 —— 443 0.0% 0.0% 1 2019
COLEGIUL NATIONAL NAGY MOZES CUI: 4202100 428 —— 428 0.0% 0.0% 1 2021
CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA OLT CUI: 18450067 427 —— 427 0.0% 0.1% 1 2018
GRADINITA CU PROGRAM PRELUNGIT UNIVERSITATII BABES BOLYAI CUI: 17965634 419 —— 419 0.0% 0.0% 1 2024
SCOALA GIMNAZIALA IEUD CUI: 29459339 412 —— 412 0.0% 0.1% 1 2024
LICEUL TEOLOGIC BAPTIST ALEXA POPOVICI CUI: 28974646 410 —— 410 0.0% 0.0% 1 2022
SCOALA GIMNAZIALA COMUNA HANGU CUI: 18102933 403 —— 403 0.0% 0.0% 1 2024
SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 389 —— 389 0.0% 0.0% 1 2025
SCOALA GIMNAZIALA IOANID ROMANESCU VOINESTI CUI: 17161036 386 —— 386 0.0% 0.0% 1 2023
COMUNA SCOBINTI CUI: 4541270 385 —— 385 0.0% 0.0% 1 2025
SCOALA GIMNAZIALA DIMITRIE STURDZA TECUCI CUI: 4040164 378 —— 378 0.0% 0.0% 1 2022
SCOALA GIMNAZIALA NR197 CUI: 32167270 352 —— 352 0.0% 0.0% 1 2023

176-200 of 228 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
DA41293402 GRADINITA CU PROGRAM PRELUNGIT STEFANIA TG MURES CUI: 29032825 37524100-8 30.09.2026 322
jocuri educative (rev.2
DA41285948 GRADINITA CU PROGRAM PRELUNGIT STEFANIA TG MURES CUI: 29032825 37524100-8 29.09.2026 507
jocuri educative (r
DA41282623 SCOALA GIMNAZIALA NR 41 CUI: 24027216 37524100-8 29.09.2026 3,292
pachet materiale didactice prescolar
DA41257130 GRADINITA CU PROGRAM PRELUNGIT NR 6 CUI: 4322572 37524100-8 24.09.2026 412
jocuri educative
DA41243122 SCOALA GIMNAZIALA LIVIU REBREANU MUNICIPIUL TG MURES CUI: 7555327 37524100-8 24.09.2026 955
jocuri educative - scoala gimnaziala ,, liviu rebreanu - grupa licurici
DA41243409 SCOALA GIMNAZIALA LIVIU REBREANU MUNICIPIUL TG MURES CUI: 7555327 37524100-8 24.09.2026 279
jocuri educative - sc. gim. liviu rebreanu - anca detesan
DA41243453 SCOALA GIMNAZIALA LIVIU REBREANU MUNICIPIUL TG MURES CUI: 7555327 37524100-8 24.09.2026 554
jocuri educative - sc. gim. liviu rebreanu-detesan anca
DA41239755 SCOALA GIMNAZIALA LIVIU REBREANU MUNICIPIUL TG MURES CUI: 7555327 37524100-8 22.09.2026 1,286
jocuri educative - scoala gimnaziala ,, liviu rebreanu - 8
DA41237657 GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS CUI: 17965642 37524100-8 22.09.2026 1,558
jocuri educative - gradinita cu p.p. floare de iris cluj-napoca
DA41226271 SCOALA GIMNAZIALA LIVIU REBREANU MUNICIPIUL TG MURES CUI: 7555327 37524100-8 22.09.2026 434
jocuri educative - scoala gimnaziala liviu rebreanu-daciana radu

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2418239 COMUNA SALATIG CUI: 4291883 39162100-6 31.03.2025 4,946
achizitia de ,,materiale didactice -jocuri educative in cadrul proiectului - asigurarea egalitatii de sanse pentru elevii din scoala gimnaziala nr 1 deja prin imbunatatirea dotarilor necesare unui sistem educational performant
DAN2398643 COMUNA SALATIG CUI: 4291883 37520000-9 06.03.2025 4,946
achizitia de ,,materiale didactice -jocuri educative in cadrul proiectului - asigurarea egalitatii de sanse pentru elevii din scoala gimnaziala nr 1 deja prin imbunatatirea dotarilor necesare unui sistem educational performant
DAN1793468 ASOCIATIA CENTRUL ROMILOR PENTRU POLITICI DE SANATATE-SASTIPEN CUI: 22386469 37410000-5 11.11.2022 403
echipamente pentru sport in aer liber
DAN1791581 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 37524000-7 09.11.2022 240
jocuri educationale
DAN1726458 ASOCIATIA CENTRUL ROMILOR PENTRU POLITICI DE SANATATE-SASTIPEN CUI: 22386469 30192700-8 22.07.2022 403
consumabile
DAN1594692 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 37500000-3 28.12.2021 124
figurine familia mea 72 piese pt. serviciul de interventie pentru situatii de abuz, violenta in familie, trafic si alte situatii de urgenta in domeniul asistentei sociale
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/34123725
  • /api/v1/suppliers/34123725/revenue
  • /api/v1/suppliers/34123725/scores
  • /api/v1/suppliers/34123725/benchmarks
  • /api/v1/red-flags/by-supplier/34123725
  • /api/v1/suppliers/34123725/years
  • /api/v1/suppliers/34123725/cpv
  • /api/v1/suppliers/34123725/clients
  • /api/v1/suppliers/34123725/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API