Skip to content

CUI: 28311686 SRL HUNEDOARA MUNICIPIUL HUNEDOARA Flagged by 3 indicators

SWISS CITY SOLUTIONS SRL

Registered: 06.04.2011 STR. PICTOR THEODOR AMAN, 13, 331057 http://www.unkownurl.ro

Total revenue

17.38 Mn.

18 client authorities · paid between 2018 and 2024

Direct purchases

1.43 Mn.

28 purchases

Offline purchases

107,250 RON

1 purchases

Tenders

15.84 Mn.

10 contracts

Won without competition

80.4%

7 of 9 lots

National rate: 34.3%

Ranked 2,058 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

46.1%

Main client: ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU SERVICIUL SALUBRIZARE A LOCALITATILOR FOCSANI SI GOLESTI

National median: 30.2%

Ranked 10,069 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 5
#03 New companies 0
#04 Captivity 0
#05 Single bidder 7
#07 Exact price match 0
#10 Concentration 1

#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 5 largest CPV groups, out of 5; 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
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU SERVICIUL SALUBRIZARE A LOCALITATILOR FOCSANI SI GOLESTI CUI: 33108115 —— 8,008,330 8,008,330 46.1% 18.3% 1 2022
ORAS CHITILA CUI: 4420848 129,660 — 2,926,905 3,056,565 17.6% 0.8% 2 2018–2020
ORAS VOLUNTARI CUI: 4283481 —— 1,796,400 1,796,400 10.3% 0.7% 1 2019
SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 51,738 — 1,073,561 1,125,299 6.5% 0.6% 5 2018–2022
MUNICIPIUL TARGU MURES CUI: 4322823 — 107,250 868,745 975,995 5.6% 0.1% 2 2020–2023
COMUNA BASCOV CUI: 4122078 —— 966,445 966,445 5.6% 0.9% 1 2022
ORAS SINAIA CUI: 2844103 239,379 —— 239,379 1.4% 0.1% 2 2020–2021
ELECTROVOL SA CUI: 23708724 229,980 —— 229,980 1.3% 3.7% 5 2019–2020
MUNICIPIUL GIURGIU CUI: 4852455 —— 202,760 202,760 1.2% 0.0% 1 2019
COMPANIA MUNICIPALA AGREMENT BUCURESTI SA CUI: 37832136 159,000 —— 159,000 0.9% 10.8% 2 2018
MUNICIPIUL PETROSANI CUI: 4468943 134,900 —— 134,900 0.8% 0.1% 1 2020
ORAS MIOVENI CUI: 4318199 134,860 —— 134,860 0.8% 0.1% 1 2020
ORASUL BRAGADIRU CUI: 4992998 109,200 —— 109,200 0.6% 0.0% 1 2019
CASA DE CULTURA A MUNICIPIULUI TIMISOARA CUI: 2483475 100,967 —— 100,967 0.6% 0.4% 1 2024
MUNICIPIUL HUNEDOARA CUI: 2127028 41,128 —— 41,128 0.2% 0.0% 8 2018–2019
COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 39,250 —— 39,250 0.2% 0.0% 2 2021–2022
COMPANIA DE UTILITATI PUBLICE SA CUI: 18916672 36,350 —— 36,350 0.2% 0.5% 1 2018
COMPANIA DE APA OLT SA CUI: 21307548 20,750 —— 20,750 0.1% 0.0% 2 2020

1-18 of 18 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
URBIOLED SRL CUI: 32614831 1 8,008,330 24,024,990 1 2022
MGM UNIC ELECTRO IMPEX SRL CUI: 32110176 2 970,756 1,941,512 2 2021–2022

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
DA35388498 CASA DE CULTURA A MUNICIPIULUI TIMISOARA CUI: 2483475 39298900-6 29.03.2024 100,967
pachet vanzare decoratiuni iluminat festiv
DA31881519 COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 39298500-2 14.11.2022 24,000
sir luminos de exterior led string lite
DA29315326 COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 39298500-2 18.11.2021 15,250
inchiriere sir luminos led 40m
DA27216864 ORAS SINAIA CUI: 2844103 39298500-2 11.01.2021 104,655
ornamente
DA27040236 ORAS MIOVENI CUI: 4318199 39298500-2 11.12.2020 134,860
pachet instalatii de iluminat festiv pentru sarbatorile de iarna
DA27037647 ORAS SINAIA CUI: 2844103 39298500-2 11.12.2020 134,724
figurina stalp angel in love
DA27021863 COMPANIA DE APA OLT SA CUI: 21307548 39298500-2 09.12.2020 5,300
pachet inchiriere produse iluminat festiv
DA27002872 ELECTROVOL SA CUI: 23708724 39298500-2 08.12.2020 16,000
vanzare brad led 5.8m
DA26991652 COMPANIA DE APA OLT SA CUI: 21307548 39298500-2 08.12.2020 15,450
pachet inchiriere produse iluminat festiv
DA26951389 ELECTROVOL SA CUI: 23708724 39298500-2 02.12.2020 25,000
pachet vanzare produse iluminat festiv

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2086266 MUNICIPIUL TARGU MURES CUI: 4322823 39298500-2 09.01.2024 107,250
reparatii ornamente de iarna

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1071392 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU SERVICIUL SALUBRIZARE A LOCALITATILOR FOCSANI SI GOLESTI CUI: 33108115 50232100-1 03.09.2024 24,024,990
delegarea gestiunii serviciului de iluminat public din aria administrativ teritoriala a localitatilor membre ale asociatiei de dezvoltare intercomunitara pentru serviciul de salubrizare a localitatilor focsani si golesti
CAN1089572 COMUNA BASCOV CUI: 4122078 50232100-1 19.10.2022 1,932,890
delegarea gestiunii serviciului de iluminat public din aria administrativ teritoriala a comunei bascov, judetul arges
SCNA1077410 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 31522000-1 12.10.2022 501,250
instalatie de iluminat festiv
SCNA1062900 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 31522000-1 19.04.2022 576,622
acord cadru de furnizare instalatii ornamentale prin cumparare - lotul 1 si inchiriere - lotul 2
SCNA1040417 MUNICIPIUL TARGU MURES CUI: 4322823 31522000-1 30.07.2020 868,745
achizitie ornamente de iarna
CAN1033370 ORAS CHITILA CUI: 4420848 50232100-1 12.05.2020 2,926,905
delegarea gestiunii serviciului de iluminat public in orasul chitila (intretinere, mentenanta si extinderi retele de iluminat de mica amploare, inclusiv realizarea iluminatului festiv).
SCNA1029228 MUNICIPIUL GIURGIU CUI: 4852455 31527260-6 10.12.2019 202,760
achizitionare ,, instalatii de iluminat ornamental.
CAN1025583 ORAS VOLUNTARI CUI: 4283481 31522000-1 03.12.2019 1,796,400
achizitie ornamente luminoasepentru sarbatorile de iarna 2019 - 2020
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/28311686
  • /api/v1/suppliers/28311686/revenue
  • /api/v1/suppliers/28311686/scores
  • /api/v1/suppliers/28311686/benchmarks
  • /api/v1/red-flags/by-supplier/28311686
  • /api/v1/suppliers/28311686/years
  • /api/v1/suppliers/28311686/cpv
  • /api/v1/suppliers/28311686/clients
  • /api/v1/suppliers/28311686/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API