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CUI: 2532276 SRL MUREȘ MUNICIPIUL TARGU MURES Flagged by 2 indicators

SILETINA IMPEX SRL

Registered: 03.08.1992 B-DUL 1 DECEMBRIE 1918, 92, 4300 https://www.siletina.eu

Total revenue

9.29 Mn.

16 client authorities · paid between 2018 and 2023

Direct purchases

107,730 RON

95 purchases

Offline purchases

50,455 RON

22 purchases

Tenders

9.13 Mn.

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

84.7%

Main client: JUDETUL MURES

National median: 30.2%

Ranked 1,024 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 2
#07 Exact price match 1
#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 2 largest CPV groups, out of 2; 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
JUDETUL MURES CUI: 4322980 —— 7,871,564 7,871,564 84.7% 0.9% 1 2023
MUNICIPIUL TARGU MURES CUI: 4322823 —— 1,259,900 1,259,900 13.6% 0.1% 1 2019
CLUBUL SPORTIV MUNICIPAL TARGU MURES - MAROSVASARHELYI VAROSI SPORTKLUB CUI: 39506110 100,169 —— 100,169 1.1% 0.7% 65 2018–2019
COMPANIA AQUASERV SA CUI: 10755074 — 27,400 — 27,400 0.3% 0.0% 2 2019–2020
SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 — 21,071 — 21,071 0.2% 0.0% 8 2018–2023
UNITATEA MILITARA 01010 CUI: 15293049 2,833 —— 2,833 0.0% 0.0% 9 2018–2019
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 2,000 —— 2,000 0.0% 0.0% 1 2019
PENITENCIARUL TARGU MURES CUI: 4323144 1,491 —— 1,491 0.0% 0.0% 11 2018–2019
UNITATEA MILITARA 01016 CUI: 32537534 — 913 — 913 0.0% 0.0% 1 2018
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 — 627 — 627 0.0% 0.0% 3 2019
CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 — 444 — 444 0.0% 0.0% 8 2018–2019
INSPECTORATUL TERITORIAL DE MUNCA MURES CUI: 12528175 337 —— 337 0.0% 0.0% 3 2018–2019
COMUNA SANTANA DE MURES CUI: 4323349 260 —— 260 0.0% 0.0% 2 2018–2019
COMUNA CRACIUNESTI CUI: 4323187 260 —— 260 0.0% 0.0% 2 2019–2020
ADMINISTRATOR IMOBILE SI PIETE SRL CUI: 16405213 250 —— 250 0.0% 0.0% 1 2018
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA NR 1 TG MURES CUI: 4322955 130 —— 130 0.0% 0.0% 1 2019

1-16 of 16 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.

Partner Shared contracts This supplier's part Contract value Authorities Period
TRAVEL TRANS SRL CUI: 23282253 1 7,871,564 23,614,691 1 2023
NIRAJ PRODCOM SRL CUI: 3562321 1 7,871,564 23,614,691 1 2023

1-2 of 2 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
SEAP no. Contracting authority CPV code Finalisation date Value
DA25084891 COMUNA CRACIUNESTI CUI: 4323187 71631200-2 20.02.2020 130
servicii de inspectie tehnica a automobilelor
DA24576475 INSPECTORATUL TERITORIAL DE MUNCA MURES CUI: 12528175 71631200-2 03.12.2019 160
servicii de inspectie tehnica a automobilelor
DA23712563 INSPECTORATUL TERITORIAL DE MUNCA MURES CUI: 12528175 71631200-2 26.08.2019 80
servicii de inspectie tehnica a automobilelor
DA23655562 UNITATEA MILITARA 01010 CUI: 15293049 71631200-2 12.08.2019 130
itp auto
DA23260974 PENITENCIARUL TARGU MURES CUI: 4323144 71631200-2 11.06.2019 130
servicii de inspectie tehnica a automobilelor
DA23036098 PENITENCIARUL TARGU MURES CUI: 4323144 71631200-2 16.05.2019 113
inspectii tehnice tractor
DA22923878 COMUNA CRACIUNESTI CUI: 4323187 71631200-2 02.05.2019 130
servicii de inspectie tehnica a automobilelor fiat ducato ms 08 scg
DA22856935 PENITENCIARUL TARGU MURES CUI: 4323144 71631200-2 18.04.2019 210
servicii de inspectie tehnica periodica
DA22734579 CLUBUL SPORTIV MUNICIPAL TARGU MURES - MAROSVASARHELYI VAROSI SPORTKLUB CUI: 39506110 60172000-4 02.04.2019 3,600
servicii transport tg. mures - galati (tur/retur) 06/07.04.2019
DA22733583 CLUBUL SPORTIV MUNICIPAL TARGU MURES - MAROSVASARHELYI VAROSI SPORTKLUB CUI: 39506110 60172000-4 02.04.2019 192
servicii transport tg. mures - ungheni (tur/retur) 06.04.2019

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1963144 SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 60112000-6 14.07.2023 1,063
legitimatii de calatorie
DAN1272443 SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 60112000-6 30.04.2020 3,227
legitimatie de calatorie o linie -
DAN1234808 COMPANIA AQUASERV SA CUI: 10755074 60112000-6 06.02.2020 14,400
servicii de transport rutier
DAN1228668 CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 60120000-5 27.01.2020 48
transport cu taxi
DAN1228634 CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 60120000-5 27.01.2020 10
transport cu taxi
DAN1228629 CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 60120000-5 27.01.2020 27
transport cu taxi
DAN1228426 CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 60120000-5 23.01.2020 56
transport cu taxi
DAN1228206 SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 60112000-6 23.01.2020 2,403
legitimatie de calatorie toate liniile
DAN1227123 CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 60120000-5 22.01.2020 43
transport cu taxi
DAN1227005 CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 60120000-5 22.01.2020 71
transport cu taxi

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1106016 JUDETUL MURES CUI: 4322980 60112000-6 03.08.2023 23,614,691
delegarea gestiunii serviciului public de transport judetean de persoane prin curse regulate la nivelul judetului mures - loturile 3; 5; 13; 14 si 17
CAN1013298 MUNICIPIUL TARGU MURES CUI: 4322823 60112000-6 26.03.2019 1,259,900
servicii de transport terestru ocazional de pasageri
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/2532276
  • /api/v1/suppliers/2532276/revenue
  • /api/v1/suppliers/2532276/scores
  • /api/v1/suppliers/2532276/benchmarks
  • /api/v1/red-flags/by-supplier/2532276
  • /api/v1/suppliers/2532276/years
  • /api/v1/suppliers/2532276/cpv
  • /api/v1/suppliers/2532276/clients
  • /api/v1/suppliers/2532276/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API