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CUI: 13950185 SRL TELEORMAN MUNICIPIUL TURNU MAGURELE Flagged by 3 indicators

SAS COM SRL

Registered: 04.06.2001 STR. CPT. STANCULESCU

Total revenue

3.91 Mn.

30 client authorities · paid between 2018 and 2026

Direct purchases

3.60 Mn.

463 purchases

Offline purchases

0 RON

0 purchases

Tenders

313,239 RON

3 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

38.4%

Main client: LOCAL URBAN SRL

National median: 30.2%

Ranked 14,476 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 1
#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 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
LOCAL URBAN SRL CUI: 30055849 1,456,789 — 47,000 1,503,789 38.4% 20.5% 229 2018–2026
COMUNA MIRZANESTI CUI: 5449672 602,720 —— 602,720 15.4% 2.3% 8 2018–2024
URBIS SERVCONSTRUCT SRL CUI: 26454388 26,417 — 266,239 292,656 7.5% 1.9% 12 2023–2026
ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 261,414 —— 261,414 6.7% 0.5% 9 2021–2022
COMUNA CIUPERCENI CUI: 4568560 193,838 —— 193,838 5.0% 0.5% 17 2018–2021
COMUNA DRACEA CUI: 16367837 172,311 —— 172,311 4.4% 0.3% 17 2018–2025
COMUNA LITA CUI: 4568578 148,536 —— 148,536 3.8% 0.4% 44 2018–2026
COMUNA IZBICENI CUI: 5139868 141,560 —— 141,560 3.6% 0.3% 3 2026
COMUNA SCRIOASTEA CUI: 6853317 130,831 —— 130,831 3.3% 0.3% 4 2020–2021
COMUNA DRAGANESTI DE VEDE CUI: 6853287 112,036 —— 112,036 2.9% 0.4% 4 2020–2023
APA SERV SA CUI: 22224874 73,975 —— 73,975 1.9% 0.1% 34 2018–2026
COMUNA CRANGU CUI: 4568594 49,966 —— 49,966 1.3% 0.2% 8 2021–2025
COMUNA BECIU CUI: 16380674 49,743 —— 49,743 1.3% 0.2% 21 2018–2026
COMUNA SLOBOZIA MINDRA CUI: 4652821 38,601 —— 38,601 1.0% 0.2% 11 2019–2024
COMUNA GIUVARASTI CUI: 5148343 30,376 —— 30,376 0.8% 0.0% 3 2022–2023
SPITALUL MUNICIPAL CARITAS CUI: 4568004 20,095 —— 20,095 0.5% 0.0% 2 2022
COMUNA PLOPII SLAVITESTI CUI: 4652813 18,742 —— 18,742 0.5% 0.2% 3 2021
COMUNA VISINA CUI: 5139817 18,581 —— 18,581 0.5% 0.1% 11 2024
COMUNA UDA CLOCOCIOV CUI: 16380666 13,162 —— 13,162 0.3% 0.1% 2 2023–2024
COMUNA TRAIAN CUI: 4568659 11,704 —— 11,704 0.3% 0.1% 7 2019–2022
COMUNA SEACA CUI: 4568632 9,464 —— 9,464 0.2% 0.0% 1 2018
COMUNA PUTINEIU CUI: 4568616 5,908 —— 5,908 0.2% 0.0% 1 2022
COMUNA CERVENIA CUI: 4568497 3,302 —— 3,302 0.1% 0.0% 2 2018
SCOALA GIMNAZIALA TRAIAN CUI: 18999759 3,169 —— 3,169 0.1% 0.7% 1 2022
SCOALA GIMNAZIALA NR 1 CUI: 18994999 1,900 —— 1,900 0.1% 0.1% 1 2025

1-25 of 30 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
DA41286139 URBIS SERVCONSTRUCT SRL CUI: 26454388 14210000-6 30.09.2026 1,875
balast 0/63
DA41273742 URBIS SERVCONSTRUCT SRL CUI: 26454388 14210000-6 29.09.2026 4,500
piatra sparta (concasata) 0-63 mm
DA41245766 LOCAL URBAN SRL CUI: 30055849 60000000-8 25.09.2026 156
servicii de transport-beton
DA41245063 LOCAL URBAN SRL CUI: 30055849 44114100-3 25.09.2026 6,665
beton c 16/20 (b250)
DA41241224 APA SERV SA CUI: 22224874 44114100-3 23.09.2026 1,680
beton c 25/30 (b400)
DA41240767 LOCAL URBAN SRL CUI: 30055849 44114100-3 23.09.2026 8,600
beton c 16/20 (b250)
DA41240830 LOCAL URBAN SRL CUI: 30055849 60000000-8 23.09.2026 78
servicii de transport-beton
DA41055163 URBIS SERVCONSTRUCT SRL CUI: 26454388 14210000-6 26.08.2026 2,250
piatra sparta (concasata) 0-63 mm
DA41030277 URBIS SERVCONSTRUCT SRL CUI: 26454388 14210000-6 21.08.2026 4,500
piatra sparta (concasata) 0-63mm
DA40957239 COMUNA IZBICENI CUI: 5139868 45233141-9 07.08.2026 48,000
servicii de extractie, transport si balastare drumuri deteriorate

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1086298 URBIS SERVCONSTRUCT SRL CUI: 26454388 44100000-1 17.05.2024 307,796
achizitie materiale de constructii pt. s.c. urbis servconstruct s.r.l.
SCNA1008064 LOCAL URBAN SRL CUI: 30055849 44114100-3 13.11.2018 47,000
furnizarea unei cantitatii de 200 m.c. beton, marca c 20/25 (b-350), care va include transportul acestuia pana la locul de punere in opera pe raza municipiului turnu magurele
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/13950185
  • /api/v1/suppliers/13950185/revenue
  • /api/v1/suppliers/13950185/scores
  • /api/v1/suppliers/13950185/benchmarks
  • /api/v1/red-flags/by-supplier/13950185
  • /api/v1/suppliers/13950185/years
  • /api/v1/suppliers/13950185/cpv
  • /api/v1/suppliers/13950185/clients
  • /api/v1/suppliers/13950185/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API