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CUI: 2854352 SRL MUREȘ MUNICIPIUL TARGU MURES

SILVERA IMPEX SRL

Registered: 10.06.1992 STR. LIBERTATII, 117, 4300

Total revenue

246,396 RON

13 client authorities · paid between 2018 and 2026

Direct purchases

243,806 RON

102 purchases

Offline purchases

2,590 RON

8 purchases

Tenders

0 RON

0 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

68.6%

Main client: ORASUL UNGHENI

National median: 30.2%

Ranked 3,190 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 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #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 10 largest CPV groups, out of 10; 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
ORASUL UNGHENI CUI: 4323322 168,931 —— 168,931 68.6% 0.2% 33 2018–2026
SCOALA GIMNAZIALA BENEDEK ELEK LIVEZENI CUI: 29034486 32,173 —— 32,173 13.1% 2.3% 9 2018–2025
MUNICIPIUL TARNAVENI CUI: 4323535 16,364 —— 16,364 6.6% 0.0% 3 2018–2019
JUDETUL MURES CUI: 4322980 11,071 1,039 — 12,110 4.9% 0.0% 3 2018–2023
INSTITUTIA PREFECTULUI - JUDETUL MURES CUI: 4322343 5,411 —— 5,411 2.2% 0.2% 30 2018–2026
COMUNA BERENI CUI: 16402632 4,794 —— 4,794 2.0% 0.0% 5 2020–2022
TRANSPORT LOCAL SA CUI: 1219301 360 1,551 — 1,911 0.8% 0.0% 9 2020–2023
INSPECTORATUL TERITORIAL DE MUNCA MURES CUI: 12528175 1,501 —— 1,501 0.6% 0.1% 4 2019–2022
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA MURES CUI: 24748174 1,142 —— 1,142 0.5% 0.1% 6 2019–2024
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA NR 1 TG MURES CUI: 4322955 981 —— 981 0.4% 0.0% 1 2018
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA MURES CUI: 11339089 527 —— 527 0.2% 0.0% 5 2023–2026
DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR MURES CUI: 17180267 290 —— 290 0.1% 0.1% 1 2020
PENITENCIARUL TARGU MURES CUI: 4323144 261 —— 261 0.1% 0.0% 1 2025

1-13 of 13 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
DA40722959 INSTITUTIA PREFECTULUI - JUDETUL MURES CUI: 4322343 15981100-9 29.06.2026 42
apa plata
DA40722319 INSTITUTIA PREFECTULUI - JUDETUL MURES CUI: 4322343 15981200-0 29.06.2026 914
apa plata si minerala
DA40260688 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA MURES CUI: 11339089 15981100-9 28.04.2026 118
apa plata, apa minerala
DA40137605 ORASUL UNGHENI CUI: 4323322 22320000-9 03.04.2026 10,400
felicitari paste
DA39888043 ORASUL UNGHENI CUI: 4323322 22320000-9 24.02.2026 10,400
felicitari 8 martie
DA39553465 ORASUL UNGHENI CUI: 4323322 22819000-4 16.12.2025 4,339
agende maro - cotor auriu
DA39553568 ORASUL UNGHENI CUI: 4323322 30199792-8 16.12.2025 413
calendare birou
DA39553604 ORASUL UNGHENI CUI: 4323322 30199792-8 16.12.2025 2,314
calendare perete
DA39528022 ORASUL UNGHENI CUI: 4323322 22320000-9 12.12.2025 10,400
felicitari craciun
DA39433162 SCOALA GIMNAZIALA BENEDEK ELEK LIVEZENI CUI: 29034486 15842300-5 03.12.2025 5,422
pachet dulciuri craciun

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2093857 JUDETUL MURES CUI: 4322980 15842310-8 17.01.2024 1,039
pachete cu ocazia sarbatorilor de iarna pe anul 2023
DAN1841404 TRANSPORT LOCAL SA CUI: 1219301 15981100-9 13.01.2023 225
apa plata - 120 buc
DAN1729733 TRANSPORT LOCAL SA CUI: 1219301 15981100-9 27.07.2022 270
apa plata - 144 buc
DAN1702378 TRANSPORT LOCAL SA CUI: 1219301 15981100-9 20.06.2022 270
apa minerala plata - 144 buc
DAN1636342 TRANSPORT LOCAL SA CUI: 1219301 15981100-9 25.02.2022 202
apa minerala plata - 108 buc
DAN1617227 TRANSPORT LOCAL SA CUI: 1219301 15981100-9 20.01.2022 202
apa plata borsec - 108 buc
DAN1580209 TRANSPORT LOCAL SA CUI: 1219301 15981100-9 10.12.2021 202
apa plata - 108 buc
DAN1561141 TRANSPORT LOCAL SA CUI: 1219301 15981100-9 05.11.2021 180
apa plata borsec - 96 buc
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/2854352
  • /api/v1/suppliers/2854352/revenue
  • /api/v1/suppliers/2854352/scores
  • /api/v1/suppliers/2854352/benchmarks
  • /api/v1/red-flags/by-supplier/2854352
  • /api/v1/suppliers/2854352/years
  • /api/v1/suppliers/2854352/cpv
  • /api/v1/suppliers/2854352/clients
  • /api/v1/suppliers/2854352/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API