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CUI: 16963627 SRL MUREȘ SAT SANCRAIU DE MURES, COMUNA SANCRAIU DE MURES Flagged by 1 indicators

WORLD & CONSTRUCT SRL

Registered: 19.11.2004 BRADULUI, 10D, 547525

Total revenue

1.39 Mn.

5 client authorities · paid between 2018 and 2026

Direct purchases

1.24 Mn.

59 purchases

Offline purchases

5,600 RON

7 purchases

Tenders

146,018 RON

4 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

—

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 3
#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 8 largest CPV groups, out of 8; 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 795,999 — 146,018 942,017 67.8% 0.8% 45 2019–2026
SCOALA GIMNAZIALA NR 01 COMUNA CRACIUNESTI CUI: 29027845 179,160 —— 179,160 12.9% 11.5% 8 2018–2024
COMUNA CRACIUNESTI CUI: 4323187 137,238 —— 137,238 9.9% 0.2% 4 2018–2019
SCOALA GIMNAZIALA SERAFIM DUICU TARGU MURES CUI: 24888674 125,108 —— 125,108 9.0% 1.7% 6 2023–2026
CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 — 5,600 — 5,600 0.4% 0.1% 7 2022–2023

1-5 of 5 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
DA40963064 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 50800000-3 10.08.2026 28,925
servicii demolari
DA40949588 SCOALA GIMNAZIALA SERAFIM DUICU TARGU MURES CUI: 24888674 45111291-4 06.08.2026 19,650
montat parchet laminat
DA40782966 SCOALA GIMNAZIALA SERAFIM DUICU TARGU MURES CUI: 24888674 45111291-4 08.07.2026 10,685
confectionat plase anti insecte
DA40782854 SCOALA GIMNAZIALA SERAFIM DUICU TARGU MURES CUI: 24888674 45111291-4 08.07.2026 41,322
lucrari demontat, montat usi, si reparatii zugravit
DA39188139 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 45111291-4 03.11.2025 9,641
amenanjari exterioare - montare foisor
DA39188157 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 45111291-4 03.11.2025 9,641
amenanjari exterioare - montare foisor
DA39188167 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 45111291-4 03.11.2025 9,641
amenanjari exterioare - montare foisor
DA38953049 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 45111291-4 29.09.2025 40,495
lucrari amenanjari exterioare
DA38953084 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 45111291-4 29.09.2025 58,600
lucrari amenanjari exterioare
DA38955770 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 45432113-9 29.09.2025 19,000
lucrari de parchetare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2027929 CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 50800000-3 20.10.2023 500
montat pozitie chiuveta,chiuveta si scurgere chiuveta in garaj
DAN2025679 CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 50800000-3 18.10.2023 2,000
schimbat scurgeri,baterii,demontat-montat chiuvete in bucatarie
DAN2025635 CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 50800000-3 18.10.2023 800
montare chiuveta in cabinet medical
DAN1967878 CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 50800000-3 20.07.2023 1,000
inlocuire radiatoare
DAN1782625 CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 50800000-3 26.10.2022 700
reparat teava sparta
DAN1782263 CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 50800000-3 26.10.2022 300
reparat teava sparta
DAN1782262 CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 50800000-3 26.10.2022 300
inlocuire calorifere vechi

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1136153 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 45453000-7 19.08.2026 180,524
achizitie lucrari de reparatii la ctf sarmas dezdrobiri, lp venus, siru, cia reghin
SCNA1123240 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 45453000-7 18.08.2025 50,418
achizitia de lucrari de reparatii si zugraveli interioare si exterioare, reparatii curte spatii de joaca si trotuare, reparatii gard la cctft - ctf tarnaveni - str. george cosbuc, nr. 110, ctf tarnaveni - str. lebedei nr. 6, ctf tarnaveni - str. plevnei nr. 3
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/16963627
  • /api/v1/suppliers/16963627/revenue
  • /api/v1/suppliers/16963627/scores
  • /api/v1/suppliers/16963627/benchmarks
  • /api/v1/red-flags/by-supplier/16963627
  • /api/v1/suppliers/16963627/years
  • /api/v1/suppliers/16963627/cpv
  • /api/v1/suppliers/16963627/clients
  • /api/v1/suppliers/16963627/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API