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CUI: 28392176 SRL MUREȘ SAT PIETRIS, COMUNA DEDA Flagged by 2 indicators

A & B SALUBRIS SRL

Registered: 26.04.2011 33, 547208

Total revenue

2.93 Mn.

32 client authorities · paid between 2018 and 2026

Direct purchases

2.11 Mn.

52 purchases

Offline purchases

2,356 RON

5 purchases

Tenders

817,113 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

17.2%

Main client: ORAS ZLATNA

National median: 30.2%

Ranked 33,968 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 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 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
ORAS ZLATNA CUI: 4331031 94,675 — 408,600 503,275 17.2% 0.4% 3 2019–2021
COMUNA METES CUI: 4562150 381,192 —— 381,192 13.0% 1.3% 3 2019–2021
COMUNA LUNCA MURESULUI CUI: 4562435 131,040 — 240,000 371,040 12.7% 1.7% 2 2018–2020
COMUNA MARGAU CUI: 4426220 130,000 — 165,570 295,570 10.1% 0.6% 2 2021–2022
COMUNA BAND CUI: 4323470 258,140 —— 258,140 8.8% 0.4% 7 2019–2021
COMUNA VINTU DE JOS CUI: 4562443 204,049 —— 204,049 7.0% 0.7% 7 2019–2021
COMUNA ALMASU MARE CUI: 4562230 184,068 —— 184,068 6.3% 2.7% 5 2019–2023
COMUNA BILBOR CUI: 4246092 147,510 —— 147,510 5.0% 0.6% 1 2022
COMUNA BATOS CUI: 5181030 134,820 —— 134,820 4.6% 0.4% 1 2019
COMUNA CORBU CUI: 4612487 95,041 —— 95,041 3.2% 0.3% 2 2019–2022
COMUNA ZAU DE CAMPIE CUI: 4375917 80,400 —— 80,400 2.7% 0.1% 1 2019
COMUNA SANPETRU DE CAMPIE CUI: 4619132 72,000 —— 72,000 2.5% 0.2% 1 2018
COMUNA SAULIA CUI: 5961787 50,760 —— 50,760 1.7% 0.3% 1 2018
COMUNA TAURENI CUI: 5669325 30,252 —— 30,252 1.0% 0.1% 1 2019
COMUNA MIHALT CUI: 4562338 28,110 —— 28,110 1.0% 0.1% 2 2021
SCOALA PROFESIONALA BAND CUI: 4323225 27,685 —— 27,685 0.9% 1.4% 3 2019–2021
SCOALA GIMNAZIALA IULIU MANIU VINTU DE JOS CUI: 12839678 23,040 —— 23,040 0.8% 1.1% 1 2020
COMUNA MOGOS CUI: 4562460 14,400 —— 14,400 0.5% 0.1% 1 2019
COMUNA MIHESU DE CAMPIE CUI: 7031608 6,500 —— 6,500 0.2% 0.0% 2 2018–2019
COMUNA POGACEAUA CUI: 4436879 4,800 —— 4,800 0.2% 0.0% 2 2018
SCOALA GIMNAZIALA ION BREAZU MIHALT CUI: 12840990 4,200 —— 4,200 0.1% 0.9% 1 2021
LICEUL CORNELIU MEDREA ZLATNA CUI: 4331007 3,300 —— 3,300 0.1% 0.2% 1 2019
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 —— 2,943 2,943 0.1% 0.0% 1 2021
COMUNA CRAIESTI CUI: 4376017 2,100 —— 2,100 0.1% 0.0% 1 2018
COMUNA FARAGAU CUI: 4765596 2,001 —— 2,001 0.1% 0.0% 1 2018

1-25 of 32 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
DA32676025 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BILBOR CUI: 14077721 90511200-4 28.02.2023 160
precolectare, colectare,transport si depozitare deseuri menajere
DA32575275 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 90511200-4 14.02.2023 1,920
servicii de colectare deseuri menajere
DA32509306 COMUNA ALMASU MARE CUI: 4562230 90511200-4 06.02.2023 1,120
90511200-4 servicii de colectare a gunoiului menajer
DA32509220 COMUNA ALMASU MARE CUI: 4562230 90511200-4 06.02.2023 6,878
90511200-4 servicii de colectare a gunoiului menajer
DA32320049 COMUNA BILBOR CUI: 4246092 90511200-4 30.12.2022 147,510
precolectare, colectare,transport si depozitare deseuri menajere
DA31281300 COMUNA MARGAU CUI: 4426220 90511200-4 31.08.2022 130,000
servicii de colectare a gunoiului menajer
DA30078327 COMUNA CORBU CUI: 4612487 90511200-4 03.03.2022 88,041
prestare serviciu de salubrizare pe raza uat corbu
DA29801175 COMUNA ALMASU MARE CUI: 4562230 90511200-4 20.01.2022 150
90511200-4 servicii de colectare a gunoiului menajer
DA29801138 COMUNA ALMASU MARE CUI: 4562230 90511000-2 20.01.2022 86,400
90511000-2 servicii de colectare a deseurilor menajere
DA28391117 COMUNA METES CUI: 4562150 90511000-2 14.07.2021 135,048
servicii de colectare ,transport si depozitarea deseurilor menajere

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2864275 CLUBUL SPORTIV MUNICIPAL IASI CUI: 4414161 90500000-2 25.09.2026 470
servicii salubritate
DAN1946553 SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 90511000-2 26.06.2023 640
colectare transport deseu menajera
DAN1889203 SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 90511000-2 30.03.2023 320
colectare, transport si depozitare deseu menajer bilbor pe luna ianuarie-aprilie 2023
DAN1817110 ADMINISTRARE SI EXPLOATARE A PATRIMONIULUI SI SERVICIILOR DE UTILITATI PUBLICE ARGES SA CUI: 14001286 90511000-2 19.12.2022 266
salubritate
DAN1130314 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 90511000-2 17.07.2019 660
servicii de salubrizare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1066794 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 90511000-2 19.11.2021 2,943
servicii colectare, transport si depozitare deseu menajer de la statia de pompe sacuieu, din cadrul sh cluj uhe oradea
SCNA1057024 COMUNA MARGAU CUI: 4426220 90511000-2 25.08.2021 165,570
servicii de salubritate - activitatea de colectare separata si transport separat, al deseurilor comunale si a deseurilor similare provenind din activitati comerciale, din industrie si institutii, inclusiv fractii colectate separat, fara a aduce atingere fluxului de deseuri de echipamente electrice si electronice, baterii si acumulatori si colectarea si transportul deseurilor provenite din locuinte, generate de activitati de reamenajare si reabilitare interioare si/sau exterioara a acestora comuna margau, judetul cluj
PCA1000084 ORAS ZLATNA CUI: 4331031 90500000-2 12.03.2019 408,600
delegarea gestiunii serviciului de salubritate din orasul zlatna, judetul alba.
SCNA1005472 COMUNA LUNCA MURESULUI CUI: 4562435 90500000-2 01.10.2018 240,000
servicii de colectare si transport deseuri menajere din com. lunca muresului, jud. alba
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/28392176
  • /api/v1/suppliers/28392176/revenue
  • /api/v1/suppliers/28392176/scores
  • /api/v1/suppliers/28392176/benchmarks
  • /api/v1/red-flags/by-supplier/28392176
  • /api/v1/suppliers/28392176/years
  • /api/v1/suppliers/28392176/cpv
  • /api/v1/suppliers/28392176/clients
  • /api/v1/suppliers/28392176/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API