TURVER PROD SRL (CUI 30635439) — public contracts and clients

Total revenue

24.02 Mn.

3 client authorities · paid between 2019 and 2026

Direct purchases

653,519 RON

11 purchases

Offline purchases

95,213 RON

2 purchases

Tenders

23.27 Mn.

3 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 1

#03 New companies 0

#04 Captivity 0

#05 Single bidder 1

#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 9 largest CPV groups, out of 9; 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
COMUNA LUGASU DE JOS CUI: 4411300	382,479	95,213	23,271,387	23,749,079	98.9%	25.6%	13	2019–2026
SERVICIUL APA-CANAL LUGASU DE JOS CUI: 46362173	258,000	—	—	258,000	1.1%	35.3%	1	2023
COMUNA BRUSTURI CUI: 4906059	13,040	—	—	13,040	0.1%	0.0%	2	2019

1-3 of 3 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
PROJECT MTA SRL CUI: 48626360	1	20,101,523	60,304,568	1	2024
PROIECT-CONSTRUCT REGIUNEA TRANSILVANIA SRL CUI: 23719545	1	20,101,523	60,304,568	1	2024

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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41245854	COMUNA LUGASU DE JOS CUI: 4411300	30200000-1	25.09.2026	19,480
Contract object: echipamente it
DA41245967	COMUNA LUGASU DE JOS CUI: 4411300	30213200-7	25.09.2026	19,480
Contract object: tablete cu accesorii
DA41245757	COMUNA LUGASU DE JOS CUI: 4411300	39130000-2	25.09.2026	17,200
Contract object: mobilier birou
DA38468900	COMUNA LUGASU DE JOS CUI: 4411300	79952100-3	04.07.2025	62,000
Contract object: servicii organizare evenimente rohu00099
DA33770108	SERVICIUL APA-CANAL LUGASU DE JOS CUI: 46362173	71322200-3	03.08.2023	258,000
Contract object: elaborare studiu de fezabilitate, proiect tehnic si dtac - contactare populatie retea de apa
DA28375434	COMUNA LUGASU DE JOS CUI: 4411300	37535200-9	14.07.2021	27,221
Contract object: dotari gradinita lugasu de jos
DA25911519	COMUNA LUGASU DE JOS CUI: 4411300	37535200-9	06.07.2020	50,001
Contract object: dotari scoala lugasu de sus
DA25883760	COMUNA LUGASU DE JOS CUI: 4411300	39300000-5	01.07.2020	74,600
Contract object: dotari scoala lugasu de sus
DA24303379	COMUNA LUGASU DE JOS CUI: 4411300	39300000-5	11.11.2019	112,497
Contract object: achizitia de echipamente pentru proiectul rohu68
DA22598284	COMUNA BRUSTURI CUI: 4906059	77211100-3	13.03.2019	3,440
Contract object: exploatare masa lemnoasa

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN1476467	COMUNA LUGASU DE JOS CUI: 4411300	45233141-9	03.06.2021	69,213
Contract object: lucrari de intretinere drumuri in comuna lugasu de jos prin curatare de vegetatie si degajare teren
DAN1470674	COMUNA LUGASU DE JOS CUI: 4411300	15897300-5	21.05.2021	26,000
Contract object: pachete de alimente pentru varstnici

Latest tenders won

See all

Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
SCNA1133044	COMUNA LUGASU DE JOS CUI: 4411300	45251100-2	14.05.2026	1,302,193
Contract object: eficientizarea consumului de energie electrica al comunei lugasu de jos prin utilizarea energiei solare (solar energy enhancement in cross- border regions)
CAN1130448	COMUNA LUGASU DE JOS CUI: 4411300	45200000-9	24.07.2024	60,304,568
Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii centru de ingrijire persoane varstnice in comuna lugasu de jos, judetul bihor
SCNA1017425	COMUNA LUGASU DE JOS CUI: 4411300	45211300-2	04.06.2019	1,867,671
Contract object: achizitia executiei de lucrari pentru obiectivul: crearea unei destinatii turistice comune intre lugasu de jos si komndi, prin protejarea valorilor naturale de pe valea crisului repede, judetul bihor

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/30635439
/api/v1/suppliers/30635439/revenue
/api/v1/suppliers/30635439/scores
/api/v1/suppliers/30635439/benchmarks
/api/v1/red-flags/by-supplier/30635439
/api/v1/suppliers/30635439/years
/api/v1/suppliers/30635439/cpv
/api/v1/suppliers/30635439/clients
/api/v1/suppliers/30635439/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API