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CUI: 12763650 SRL MUREȘ MUNICIPIUL TARGU MURES Flagged by 2 indicators

BETAS SRL

Registered: 07.03.2000 STR. DEPOZITELOR, 30, 4300

Total revenue

2.99 Mn.

9 client authorities · paid between 2018 and 2023

Direct purchases

980,815 RON

43 purchases

Offline purchases

308,250 RON

7 purchases

Tenders

1.70 Mn.

10 contracts

Won without competition

100.0%

10 of 10 lots

National rate: 34.3%

Ranked 1 of 11,028

Won at the estimated value

100.0%

6 of 6 lots

National rate: 1.2%

Ranked 1 of 6,155

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 10
#07 Exact price match 6
#10 Concentration 0

#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
COMPANIA AQUASERV SA CUI: 10755074 — 308,250 1,025,000 1,333,250 44.6% 0.2% 16 2019–2021
COMUNA SANTANA DE MURES CUI: 4323349 590,865 — 678,367 1,269,232 42.4% 1.8% 20 2020–2023
COMUNA SANCRAIU DE MURES CUI: 4322718 170,250 —— 170,250 5.7% 0.1% 9 2020–2022
COMUNA BALAUSERI CUI: 4322416 52,960 —— 52,960 1.8% 0.1% 4 2019
ADMINISTRATIA SERE SI PARCURI CUI: 44297796 49,400 —— 49,400 1.7% 0.2% 1 2022
ORASUL IERNUT CUI: 5584644 45,845 —— 45,845 1.5% 0.0% 3 2018–2020
COMUNA ZAU DE CAMPIE CUI: 4375917 41,450 —— 41,450 1.4% 0.1% 1 2021
COMUNA ADAMUS CUI: 4436844 28,000 —— 28,000 0.9% 0.1% 3 2018–2019
LICEUL TEHNOLOGIC ELECTROMURES MUNICIPIUL TARGU MURES CUI: 4323446 2,045 —— 2,045 0.1% 0.0% 3 2021–2023

1-9 of 9 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
DA32769114 LICEUL TEHNOLOGIC ELECTROMURES MUNICIPIUL TARGU MURES CUI: 4323446 44114000-2 15.03.2023 650
achizitie directa
DA32704743 COMUNA SANTANA DE MURES CUI: 4323349 45233142-6 06.03.2023 18,455
lucrari de refacere carosabil si drum pietonal in urma bransamentelor la utilitatile publice
DA32381922 COMUNA SANTANA DE MURES CUI: 4323349 45112360-6 16.01.2023 14,150
lucrari de reabilitare trotuare cu pavaj in jurul gradinita curteni
DA32381938 COMUNA SANTANA DE MURES CUI: 4323349 45112360-6 16.01.2023 82,750
lucrari de reabilitare trotuare cu pavaj in jurul si incinta scoala primara farkas jeno
DA32213157 COMUNA SANTANA DE MURES CUI: 4323349 45233142-6 16.12.2022 9,720
reparatii carosabil cu asfalt la grosime de 5 cm(plombari)
DA32175951 COMUNA SANCRAIU DE MURES CUI: 4322718 45233142-6 14.12.2022 7,736
reparatii carosabil cu beton si asfalt
DA31993357 COMUNA SANCRAIU DE MURES CUI: 4322718 45233142-6 24.11.2022 9,257
reparatii carosabil cu beton si asfalt
DA31826828 COMUNA SANTANA DE MURES CUI: 4323349 45233142-6 08.11.2022 55,290
executat montaj rigola carosabila 6 m si sant din beton 1 m adancime 10-13 cm grosime 1.45 m
DA31647304 COMUNA SANTANA DE MURES CUI: 4323349 45233142-6 18.10.2022 18,890
executat montaj rigola carosabila 6 m si prelungire pod
DA31539689 COMUNA SANCRAIU DE MURES CUI: 4322718 45233142-6 04.10.2022 50,370
reparatii/intretinere carosabil in comuna sancraiu de mures

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1398878 COMPANIA AQUASERV SA CUI: 10755074 45233142-6 07.01.2021 69,800
servicii de reparatii stradale
DAN1385506 COMPANIA AQUASERV SA CUI: 10755074 45233142-6 21.12.2020 15,000
servicii de reparatii stradale dupa interventiile pe retelele de apa
DAN1375121 COMPANIA AQUASERV SA CUI: 10755074 45233142-6 03.12.2020 69,800
reparatii stradale
DAN1361995 COMPANIA AQUASERV SA CUI: 10755074 45233142-6 02.11.2020 35,000
lucrari de reparatii stradale
DAN1357462 COMPANIA AQUASERV SA CUI: 10755074 45233142-6 23.10.2020 69,500
lucrari reparatii stradale
DAN1327123 COMPANIA AQUASERV SA CUI: 10755074 45233222-1 19.08.2020 15,436
refaceri cu beton si asfalt, piatra cubica si calupuri
DAN1317440 COMPANIA AQUASERV SA CUI: 10755074 45233222-1 27.07.2020 33,714
refaceri cu beton si asfalt, piatra cubica si calupuri

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1051367 COMUNA SANTANA DE MURES CUI: 4323349 45233161-5 13.04.2021 678,367
executie lucrari obiectiv reabilitarea trotuare - etapa 2 in comuna santana de mures, judet mures
SCNA1037064 COMPANIA AQUASERV SA CUI: 10755074 45233142-6 19.05.2020 700,000
reparatii stradale (carosabil si trotuar) dupa interventiile pe retelele de apa-canal
SCNA1031231 COMPANIA AQUASERV SA CUI: 10755074 45233142-6 20.01.2020 45,000
reparatii stradale (carosabil si trotuar) dupa interventiile pe retelele de apa-canal - lotul 4- tarnaveni
SCNA1026393 COMPANIA AQUASERV SA CUI: 10755074 45233142-6 31.10.2019 180,000
reparatii stradale (carosabil si trotuar) dupa interventiile pe retelele de apa-canal - lotul 3- reghin
SCNA1020656 COMPANIA AQUASERV SA CUI: 10755074 45233142-6 30.07.2019 100,000
reparatii stradale (carosabil si trotuar) dupa interventiile pe retelele de apa-canal - lotul 5- ludus
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/12763650
  • /api/v1/suppliers/12763650/revenue
  • /api/v1/suppliers/12763650/scores
  • /api/v1/suppliers/12763650/benchmarks
  • /api/v1/red-flags/by-supplier/12763650
  • /api/v1/suppliers/12763650/years
  • /api/v1/suppliers/12763650/cpv
  • /api/v1/suppliers/12763650/clients
  • /api/v1/suppliers/12763650/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API