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CUI: 24694953 SRL MUREȘ MUNICIPIUL TARGU MURES Flagged by 3 indicators

F&G ECO SRL

Registered: 03.11.2008 Registered office: STR. ION BUTEANU, 25

Total revenue

58.97 Mn.

31 client authorities · paid between 2018 and 2026

Direct purchases

4.85 Mn.

69 purchases

Offline purchases

146,925 RON

4 purchases

Tenders

53.97 Mn.

8 contracts

Won without competition

97.9%

3 of 6 lots

National rate: 34.3%

Ranked 904 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

88.0%

Main client: ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOLECT MURES

National median: 30.2%

Ranked 752 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

#03 New companies 0
#04 Captivity 0
#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 1 largest CPV groups, out of 1; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOLECT MURES CUI: 24219033 —— 51,865,047 51,865,047 88.0% 7.7% 2 2023–2024
COMUNA SANCRAIU DE MURES CUI: 4322718 1,374,581 —— 1,374,581 2.3% 1.1% 15 2018–2021
COMUNA ERNEI CUI: 4323462 35,602 — 922,702 958,304 1.6% 1.5% 5 2019–2021
COMUNA TURENI CUI: 4378840 —— 829,188 829,188 1.4% 2.4% 1 2021
COMUNA SARMAS CUI: 4367868 504,092 —— 504,092 0.9% 0.6% 2 2025–2026
ORASUL MIERCUREA NIRAJULUI CUI: 4322971 349,610 2,810 — 352,420 0.6% 0.3% 9 2019–2022
COMUNA BILBOR CUI: 4246092 342,985 —— 342,985 0.6% 1.4% 4 2019–2021
COMUNA HODOSA CUI: 4375950 278,712 —— 278,712 0.5% 1.1% 4 2019–2022
COMUNA MAGHERANI CUI: 4577878 244,440 —— 244,440 0.4% 0.5% 4 2019–2022
COMUNA BAND CUI: 4323470 240,000 —— 240,000 0.4% 0.4% 2 2021–2022
COMUNA GALAUTAS CUI: 4367981 112,687 120,315 — 233,002 0.4% 0.5% 3 2021–2024
COMUNA LIVEZENI CUI: 4619140 — 23,800 182,000 205,800 0.4% 0.4% 2 2019–2020
COMUNA BERENI CUI: 16402632 177,660 —— 177,660 0.3% 0.6% 3 2019–2021
COMUNA HODAC CUI: 4641555 —— 173,400 173,400 0.3% 0.4% 1 2018
COMUNA BREAZA CUI: 4565237 131,040 —— 131,040 0.2% 0.7% 1 2019
COMUNA DEDA CUI: 4765618 125,766 —— 125,766 0.2% 0.2% 1 2018
COMUNA BRANCOVENESTI CUI: 4591465 122,050 —— 122,050 0.2% 0.3% 2 2019
COMUNA APOLD CUI: 5961779 120,000 —— 120,000 0.2% 0.2% 1 2018
COMUNA RUSII - MUNTI CUI: 4728156 108,713 —— 108,713 0.2% 0.3% 1 2019
COMUNA IBANESTI CUI: 4641539 106,194 —— 106,194 0.2% 0.3% 2 2019
COMUNA IDECIU DE JOS CUI: 4591449 88,200 —— 88,200 0.2% 0.4% 1 2019
COMUNA PETELEA CUI: 4578024 83,095 —— 83,095 0.1% 0.3% 1 2019
COMUNA BEICA DE JOS CUI: 4565253 69,600 —— 69,600 0.1% 0.2% 1 2018
COMUNA FELEACU CUI: 4354507 57,600 —— 57,600 0.1% 0.1% 3 2021
COMUNA SUSENI CUI: 4367701 48,000 —— 48,000 0.1% 0.1% 1 2020

1-25 of 31 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Association partners
Partner Shared contracts This supplier's part Contract value Authorities Period
AVE ROMANIA SRL CUI: 24324675 1 43,448,891 86,897,782 1 2024

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA39774849 COMUNA SARMAS CUI: 4367868 90511000-2 05.02.2026 241,948
Contract object: colectarea separata si transport separat al deseurilor municipale
DA37413788 COMUNA SARMAS CUI: 4367868 90511000-2 03.02.2025 262,144
Contract object: colectare si transport deseuri municipale comuna sarmas
DA31087054 ORASUL MIERCUREA NIRAJULUI CUI: 4322971 90511000-2 28.07.2022 8,000
Contract object: colectare, transport si depozitare gunoi menajer
DA30968953 ORASUL MIERCUREA NIRAJULUI CUI: 4322971 90511000-2 07.07.2022 113,360
Contract object: colectarea separata si transport separat al deseurilor municipale
DA30752057 COMUNA BAND CUI: 4323470 90511000-2 06.06.2022 114,000
Contract object: colectarea separata si transport separat al deseurilor municipale
DA30266915 ORASUL MIERCUREA NIRAJULUI CUI: 4322971 90511000-2 31.03.2022 28,000
Contract object: colectare, transport si depozitare gunoi menajer
DA30278209 COMUNA VARGATA CUI: 4375879 90511000-2 30.03.2022 10,013
Contract object: servicii de colectare si depozitare deseuri menajere
DA30036716 SCOALA PROFESIONALA BAND CUI: 4323225 90511000-2 28.02.2022 28,000
Contract object: colectarea separata si transportul separat al deseurilor municipale si al deseurilor similare
DA29883866 COMUNA MAGHERANI CUI: 4577878 90511000-2 04.02.2022 69,300
Contract object: colectarea separata si transportul separat al deseurilor municipale
DA29834203 ORASUL MIERCUREA NIRAJULUI CUI: 4322971 90511000-2 28.01.2022 119,250
Contract object: colectarea separata si transport separat al deseurilor municipale

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2132849 COMUNA GALAUTAS CUI: 4367981 90511000-2 15.03.2024 14,235
Contract object: serviocii de colectare si transportul separat al deseurilor menajere si al deseurilor similare provenind din activitati comerciale din industrie si institutii, inclusiv fractii colectate separat;
DAN1851617 COMUNA GALAUTAS CUI: 4367981 90511000-2 27.01.2023 106,080
Contract object: delegarea gestiunii serviciului de salubrizare in comuna galautas , judetul harfghita
DAN1251355 COMUNA LIVEZENI CUI: 4619140 90500000-2 19.03.2020 23,800
Contract object: servicii de colectare selectiva a deseurilor reciclabile din poarta in poarta, pe toata raza comunei livezeni
DAN1129894 ORASUL MIERCUREA NIRAJULUI CUI: 4322971 90500000-2 16.07.2019 2,810
Contract object: colectare, transport si depozitare deseuri menajere provenite din curatenia de primavara

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1127022 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOLECT MURES CUI: 24219033 90511000-2 28.05.2024 86,897,782
Contract object: contractul de delegare a gestiunii activitatilor de colectare si transport a deseurilor municipale si a altor fluxuri de deseuri si operarea statiei de transfer reghin, componente ale serviciului de salubrizare al judetului mures din cadrul sistemului de management integrat al deseurilor municipale solide din judetul mures (smids mures) - zona 4 reghin
CAN1097246 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOLECT MURES CUI: 24219033 90511000-2 05.02.2023 8,416,156
Contract object: contract de delegare a gest activ. de colectare si transport a deseurilor mun. si altor fluxuri de deseuri, componente ale serviciului de salubrizare a jud mures din smids mures-zona 4 reghin
SCNA1064169 COMUNA ERNEI CUI: 4323462 90500000-2 03.01.2022 488,796
Contract object: servicii de colectarea, transportul si depozitarea deseurilor menajere in comuna ernei
CAN1060838 COMUNA TURENI CUI: 4378840 90511000-2 16.08.2021 829,188
Contract object: delegarea gestiunii serviciului public de salubrizare in comuna tureni, jud. cluj
SCNA1045093 COMUNA ERNEI CUI: 4323462 90500000-2 03.11.2020 250,306
Contract object: servicii de colectarea, transportul si depozitarea deseurilor menajere in comuna ernei
SCNA1026868 COMUNA LIVEZENI CUI: 4619140 90500000-2 07.11.2019 182,000
Contract object: servicii de salubrizare in comuna livezeni, judetul mures
SCNA1022757 COMUNA ERNEI CUI: 4323462 90500000-2 05.09.2019 183,600
Contract object: servicii de colectarea, transportul si depozitarea deseurilor menajere in comuna ernei
SCNA1008677 COMUNA HODAC CUI: 4641555 90511000-2 21.11.2018 173,400
Contract object: precolectare, colectare, transport si depozitare a deseurilor menajere de pe raza uat hodac
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/24694953
  • /api/v1/suppliers/24694953/revenue
  • /api/v1/suppliers/24694953/scores
  • /api/v1/suppliers/24694953/benchmarks
  • /api/v1/red-flags/by-supplier/24694953
  • /api/v1/suppliers/24694953/years
  • /api/v1/suppliers/24694953/cpv
  • /api/v1/suppliers/24694953/clients
  • /api/v1/suppliers/24694953/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API