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CUI: 1281419 SRL MUREȘ SAT SANCRAIU DE MURES, COMUNA SANCRAIU DE MURES Flagged by 3 indicators

ELITA SIMEX SRL

Registered: 21.10.1991 STR. DELURENI, 129, 4323

Total revenue

4.77 Mn.

24 client authorities · paid between 2018 and 2026

Direct purchases

4.25 Mn.

134 purchases

Offline purchases

129,381 RON

12 purchases

Tenders

385,008 RON

2 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

79.6%

Main client: ORASUL UNGHENI

National median: 30.2%

Ranked 1,581 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 1
#02 At the ceiling 4
#03 New companies 0
#04 Captivity 0
#05 Single bidder 2
#07 Exact price match 0
#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 7 largest CPV groups, out of 7; 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 UNGHENI CUI: 4323322 3,303,287 107,757 385,008 3,796,052 79.6% 4.8% 47 2018–2026
COMUNA SANCRAIU DE MURES CUI: 4322718 382,036 —— 382,036 8.0% 0.3% 8 2019–2020
COMUNA GREBENISU DE CAMPIE CUI: 4375933 96,380 —— 96,380 2.0% 0.7% 4 2019–2020
COMUNA MICA CUI: 4565245 76,434 —— 76,434 1.6% 0.1% 6 2018–2021
COMUNA SINCAI CUI: 4375836 73,698 —— 73,698 1.6% 0.3% 10 2018–2019
COMUNA GHEORGHE DOJA CUI: 4436860 68,581 —— 68,581 1.4% 0.2% 11 2018–2020
COMUNA ZAGAR CUI: 4565113 66,140 —— 66,140 1.4% 0.4% 15 2018–2020
COMUNA BAGACIU CUI: 4436933 58,683 —— 58,683 1.2% 0.7% 4 2018–2019
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 16,408 18,384 — 34,792 0.7% 0.0% 6 2018–2019
COMUNA VIISOARA CUI: 5902705 30,150 —— 30,150 0.6% 0.1% 6 2018–2019
UNITATEA MILITARA 01016 CUI: 32537534 22,828 —— 22,828 0.5% 0.0% 1 2019
ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 19,880 —— 19,880 0.4% 0.0% 11 2018–2020
COMUNA SUPLAC CUI: 4375844 9,868 —— 9,868 0.2% 0.0% 6 2018–2019
COMUNA PANET CUI: 4375887 7,800 —— 7,800 0.2% 0.0% 1 2020
COMUNA SANPAUL CUI: 4323497 6,440 —— 6,440 0.1% 0.0% 1 2019
JUDETUL MURES CUI: 4322980 4,440 —— 4,440 0.1% 0.0% 1 2020
COLEGIUL AGRICOL TRAIAN SAVULESCU TARGU MURES CUI: 4322483 4,420 —— 4,420 0.1% 0.1% 1 2024
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 — 3,240 — 3,240 0.1% 0.0% 1 2020
UNITATEA MILITARA 0526 TGMURES CUI: 4322998 2,260 —— 2,260 0.1% 0.0% 2 2018–2020
COMUNA COROISINMARTIN CUI: 4436941 1,940 —— 1,940 0.0% 0.0% 1 2020
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 585 —— 585 0.0% 0.0% 2 2019–2021
SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 213 —— 213 0.0% 0.0% 1 2020
SCOALA GIMNAZIALA LIVIU REBREANU MUNICIPIUL TG MURES CUI: 7555327 195 —— 195 0.0% 0.0% 1 2019
PENITENCIARUL TARGU MURES CUI: 4323144 120 —— 120 0.0% 0.0% 1 2021

1-24 of 24 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
DA39658669 ORASUL UNGHENI CUI: 4323322 44113910-7 15.01.2026 49,000
furnizare material antiderapant
DA39348250 ORASUL UNGHENI CUI: 4323322 45233141-9 21.11.2025 96,027
lucrari de reparatii si intretinere strazi din localitatea sausa, orasul ungheni, jud. mures
DA39112147 ORASUL UNGHENI CUI: 4323322 90620000-9 20.10.2025 269,991
servicii de curatare si transportul zapezii de pe caile publice si mentinerea in functiune
DA37910638 ORASUL UNGHENI CUI: 4323322 45233141-9 14.04.2025 267,240
lucrari de reparatii si intretinere strazi si drumuri in orasul ungheni jud. mures
DA36784616 ORASUL UNGHENI CUI: 4323322 90620000-9 24.10.2024 269,720
servicii de curatare si transportul zapezii de pe caile publice si mentinerea in functiune
DA35997381 COLEGIUL AGRICOL TRAIAN SAVULESCU TARGU MURES CUI: 4322483 60180000-3 21.06.2024 4,420
transport cu trailer pana la 15 km
DA35297252 ORASUL UNGHENI CUI: 4323322 45233141-9 19.03.2024 269,996
lucrari de reparatii si intretinere strazi si drumuri in orasul ungheni jud. mures
DA34478569 ORASUL UNGHENI CUI: 4323322 90620000-9 13.11.2023 269,422
servicii de curatare si transportul zapezii de pe caile publice si mentinerea in functiune
DA34051420 ORASUL UNGHENI CUI: 4323322 45520000-8 20.09.2023 13,680
inchiriere autogreder
DA34051437 ORASUL UNGHENI CUI: 4323322 45520000-8 20.09.2023 11,880
inchiriere cilindru compactor

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2094432 ORASUL UNGHENI CUI: 4323322 60180000-3 17.01.2024 3,108
inchiriere si prestari servicii transport si montaj brad
DAN1609435 ORASUL UNGHENI CUI: 4323322 45510000-5 10.01.2022 2,229
inchiriere si prestari servicii cu utilaje
DAN1608706 ORASUL UNGHENI CUI: 4323322 14212300-3 10.01.2022 27,000
materiale balastiera
DAN1608700 ORASUL UNGHENI CUI: 4323322 14212310-6 10.01.2022 3,450
materiale de balastiera
DAN1608696 ORASUL UNGHENI CUI: 4323322 34522000-2 10.01.2022 55,500
materiale intretinere drumuri
DAN1377921 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 14210000-6 09.12.2020 3,240
balasat (nisip-pietris 0-63mmm)
DAN1085480 ORASUL UNGHENI CUI: 4323322 14212200-2 29.03.2019 11,115
diverse sortimente de agregate din piatra
DAN1085471 ORASUL UNGHENI CUI: 4323322 45500000-2 29.03.2019 5,355
inchiriere utilaje
DAN1063315 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 60180000-3 23.01.2019 1,616
servicii de transport materiale si utilaje cu autobasculanta - drdp brasov
DAN1062295 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 60180000-3 22.01.2019 1,020
servicii inchiriere automacara 20-40t - drdp brasov

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1066095 ORASUL UNGHENI CUI: 4323322 90620000-9 22.02.2022 185,993
servicii de curatare si transport al zapezii de pe caile publice si mentinerea in functiune a acestora pe timp de polei sau de inghet, in orasul ungheni, judetul mures
SCNA1060477 ORASUL UNGHENI CUI: 4323322 90620000-9 02.11.2021 199,015
servicii de curatare si transport al zapezii de pe caile publice si mentinerea in functiune a acestora pe timp de polei sau de inghet, in orasul ungheni, judetul mures
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/1281419
  • /api/v1/suppliers/1281419/revenue
  • /api/v1/suppliers/1281419/scores
  • /api/v1/suppliers/1281419/benchmarks
  • /api/v1/red-flags/by-supplier/1281419
  • /api/v1/suppliers/1281419/years
  • /api/v1/suppliers/1281419/cpv
  • /api/v1/suppliers/1281419/clients
  • /api/v1/suppliers/1281419/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API