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CUI: 16844251 SRL MUREȘ MUNICIPIUL SIGHISOARA

SCHUSTER & BERGER GUMMI SERVICE SRL

Registered: 13.10.2004 STR. VIILOR INCINTA 1/11-12, 10, 3050 https://www.schusterberger.ro

Total revenue

210,126 RON

14 client authorities · paid between 2018 and 2026

Direct purchases

198,486 RON

97 purchases

Offline purchases

11,640 RON

11 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

63.2%

Main client: ECOSERV SIG SRL

National median: 30.2%

Ranked 4,278 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 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
ECOSERV SIG SRL CUI: 28696329 132,877 —— 132,877 63.2% 0.5% 44 2018–2026
APA TERMIC TRANSPORT SA CUI: 1225869 34,502 —— 34,502 16.4% 0.3% 19 2018–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 14,800 6,128 — 20,928 10.0% 0.0% 6 2019–2025
COMUNA VANATORI CUI: 5902721 5,268 —— 5,268 2.5% 0.0% 2 2025–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA HOREA AL JUDETULUI MURES CUI: 4323071 4,674 —— 4,674 2.2% 0.0% 13 2018–2026
MUNICIPIUL SIGHISOARA CUI: 5669309 — 3,336 — 3,336 1.6% 0.0% 4 2019–2020
CENTRUL DE INGRIJIRE SI ASISTENTA SIGHISOARA CUI: 5902691 2,252 —— 2,252 1.1% 0.1% 1 2024
COMUNA DRAGODANA CUI: 4207034 1,782 —— 1,782 0.9% 0.0% 1 2020
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 — 1,500 — 1,500 0.7% 0.0% 1 2025
COMUNA DANES CUI: 5705649 672 619 — 1,291 0.6% 0.0% 3 2019–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 1,069 —— 1,069 0.5% 0.0% 8 2019–2026
UNITATEA MILITARA 02216 CUI: 15051428 321 —— 321 0.2% 0.0% 2 2026
ELECTRIFICARE CFR SA CUI: 16828396 269 —— 269 0.1% 0.0% 3 2019–2022
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 — 57 — 57 0.0% 0.0% 1 2018

1-14 of 14 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
DA41294657 ECOSERV SIG SRL CUI: 28696329 50116500-6 30.09.2026 450
prestari servicii de vulcanizare
DA41070802 ECOSERV SIG SRL CUI: 28696329 50116500-6 28.08.2026 251
prestari servicii de vulcanizare
DA40848553 ECOSERV SIG SRL CUI: 28696329 44165100-5 20.07.2026 234
furtun hidraulic
DA40772456 ECOSERV SIG SRL CUI: 28696329 34324000-4 07.07.2026 1,157
jante iveco
DA40750927 ECOSERV SIG SRL CUI: 28696329 50116500-6 02.07.2026 326
prestari servicii de vulcanizare
DA40651685 UNITATEA MILITARA 02216 CUI: 15051428 50116500-6 22.06.2026 228
prestari servicii de vulcanizare
DA40517582 ECOSERV SIG SRL CUI: 28696329 50116500-6 29.05.2026 152
prestari servicii de vulcanizare
DA40412560 INSPECTORATUL PENTRU SITUATII DE URGENTA HOREA AL JUDETULUI MURES CUI: 4323071 50116500-6 18.05.2026 731
servicii schimb anvelope iarna/vara conform adv1520103
DA40368355 ECOSERV SIG SRL CUI: 28696329 34352100-0 12.05.2026 4,321
anvelope autoutilitara
DA40292089 ECOSERV SIG SRL CUI: 28696329 50116500-6 30.04.2026 154
prestari servicii de vulcanizare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2753623 COMUNA DANES CUI: 5705649 50116500-6 12.05.2026 430
servicii vulcanizare
DAN2490768 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 50116500-6 30.06.2025 1,500
serv vulcanizare
DAN2273787 COMUNA DANES CUI: 5705649 50116500-6 26.09.2024 189
servicii vulcanizare
DAN1556340 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50116500-6 28.10.2021 1,640
servicii de vulcanizare, reparare si inlocuire pneuri, os sighisoara, ms
DAN1366019 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50116500-6 10.11.2020 2,244
servicii de vulcanizare, reparare si inlocuire pneuri os sighisoara
DAN1270569 MUNICIPIUL SIGHISOARA CUI: 5669309 50110000-9 28.04.2020 235
servicii de schimbat anvelope si echilibrat roti
DAN1253028 MUNICIPIUL SIGHISOARA CUI: 5669309 34324000-4 25.03.2020 2,084
achizitie jante aluminiu dezent ta silver
DAN1227493 MUNICIPIUL SIGHISOARA CUI: 5669309 34351100-3 22.01.2020 874
anvelope mixte quadraxer
DAN1176638 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50116500-6 28.10.2019 2,244
servicii de vulcanizare, reparare si inlocuire pneuri os sighisoara
DAN1106852 MUNICIPIUL SIGHISOARA CUI: 5669309 50110000-9 23.05.2019 143
servicii de schimbat anvelope
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/16844251
  • /api/v1/suppliers/16844251/revenue
  • /api/v1/suppliers/16844251/scores
  • /api/v1/suppliers/16844251/benchmarks
  • /api/v1/red-flags/by-supplier/16844251
  • /api/v1/suppliers/16844251/years
  • /api/v1/suppliers/16844251/cpv
  • /api/v1/suppliers/16844251/clients
  • /api/v1/suppliers/16844251/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API