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CUI: 32666563 SRL MUREȘ MUNICIPIUL TARGU MURES Flagged by 1 indicators

SILVA DEUCONS SRL

Registered: 16.01.2014 ULCIORULUI, 14, 540099

Total revenue

9.04 Mn.

12 client authorities · paid between 2018 and 2026

Direct purchases

2.71 Mn.

23 purchases

Offline purchases

528,351 RON

7 purchases

Tenders

5.80 Mn.

7 contracts

Won without competition

51.0%

3 of 7 lots

National rate: 34.3%

Ranked 4,353 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

32.5%

Main client: UNITATEA MILITARA NR 02444 SIBIU

National median: 30.2%

Ranked 18,918 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 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 7 largest CPV groups, out of 7; 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
UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 1,347,430 — 1,588,622 2,936,052 32.5% 0.3% 8 2018–2025
COMUNA GALESTI CUI: 4323276 633,263 — 1,689,917 2,323,180 25.7% 6.3% 6 2020–2022
COMUNA GHEORGHE DOJA CUI: 4436860 —— 1,313,940 1,313,940 14.5% 3.7% 1 2020
COMUNA ERNEI CUI: 4323462 46,125 — 1,013,189 1,059,314 11.7% 1.7% 5 2018–2026
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 — 473,625 — 473,625 5.2% 0.1% 3 2018
DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 472,522 —— 472,522 5.2% 3.1% 4 2022–2026
BANCA NATIONALA A ROMANIEI CUI: 361684 — 25,682 196,037 221,719 2.5% 0.0% 2 2022–2023
UNITATEA MILITARA 01016 CUI: 32537534 126,286 —— 126,286 1.4% 0.0% 3 2018–2019
UNITATEA MILITARA 0526 TGMURES CUI: 4322998 74,519 —— 74,519 0.8% 1.3% 1 2018
CURTEA DE CONTURI A ROMANIEI CUI: 4265922 — 28,244 — 28,244 0.3% 0.0% 2 2020–2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 7,886 —— 7,886 0.1% 0.0% 1 2019
SCOALA GIMNAZIALA COMUNA VOIVODENI CUI: 29038917 — 800 — 800 0.0% 0.1% 1 2023

1-12 of 12 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
DA40970229 COMUNA ERNEI CUI: 4323462 71520000-9 11.08.2026 1,200
servicii de specialist pentru receptie la terminarea lucrarilor
DA40954408 DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 45453000-7 07.08.2026 206,536
lucrari de reparatii generale si de renovare
DA38918517 UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 45210000-2 23.09.2025 403,171
reparatii curente - grup sanitar, garsoniere si infirmerie cazarma 614 tg-mures cf anunt adv1485899
DA38533515 DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 45453000-7 17.07.2025 73,286
lucrari de reparatii curente, reparatii acoperis
DA38398788 DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 45453000-7 24.06.2025 142,851
lucrari de reparatii generale si de renovare
DA37085750 COMUNA ERNEI CUI: 4323462 71520000-9 04.12.2024 15,000
servicii de dirigintie de santier la lucrarea construire cladire depozitare arhiva ernei
DA36800764 COMUNA ERNEI CUI: 4323462 71520000-9 28.10.2024 5,000
servicii de dirigintie de santier la lucrarea moderniz. drum de acces grad pp comuna ernei
DA34937256 COMUNA ERNEI CUI: 4323462 71520000-9 31.01.2024 24,925
servicii de dirigintie de santier la lucrarea capela mortuara icland comuna ernei
DA34074162 UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 45400000-1 25.09.2023 407,472
reparatii curente la pavilioanele d, e si f - imobilul 827 tg-mures
DA31928738 COMUNA GALESTI CUI: 4323276 45261900-3 18.11.2022 42,908
reparatii acoperis camin cultural troita

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2083088 BANCA NATIONALA A ROMANIEI CUI: 361684 45410000-4 05.01.2024 25,682
lucrari refacere zid despartitor exterior curte ag. mures bnr
DAN2052100 SCOALA GIMNAZIALA COMUNA VOIVODENI CUI: 29038917 39298200-9 23.11.2023 800
rame din lemn pentru picturi
DAN1757217 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 45261900-3 21.09.2022 21,521
lucrari de curatare si intretinere jgheaburi, burlane acoperis cc mures
DAN1322243 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 45261900-3 05.08.2020 6,723
lucrari de reparatii jgheaburi si burlane cc mures
DAN1055450 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 45453100-8 10.01.2019 91,490
reparatii camine studentesti umf targu mures-camin studentesc nr. 2
DAN1054223 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 45451200-5 09.01.2019 32,607
montaj lambriuri pvc la caminele studentesti umfst targu mures
DAN1053242 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 45453100-8 08.01.2019 349,528
reabilitare camine studentesti

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1110493 UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 45453000-7 28.02.2025 987,765
lucrari de reparatii curente constructii si instalatii la pavilionul a, din cazarma 1535 targu mures
SCNA1065654 BANCA NATIONALA A ROMANIEI CUI: 361684 45453000-7 28.08.2024 1,499,756
lucrari de reparatii si igienizari loturile: 2, 4, 5, 8, 9, 10, 11, 12, 13 si 14
SCNA1044615 COMUNA GHEORGHE DOJA CUI: 4436860 45210000-2 23.10.2020 1,313,940
achizitie publica de lucrari pentru obiectivul de investitie construire locuinte sociale in comuna gheorghe doja, jud. mures
SCNA1042426 COMUNA GALESTI CUI: 4323276 45210000-2 10.09.2020 1,059,473
executie lucrari de modernizare / renovare a constructiilor civile din localitatea bedeni, comuna galesti in cadrul proiectului ,,reabilitarea caminului cultural din localitatea bedeni, judetul mures
SCNA1035704 COMUNA GALESTI CUI: 4323276 45210000-2 22.04.2020 630,444
executie lucrari in cadrul proiectului construire atelier scolar in localitatea troita, nr. 176, comuna galesti, judetul mures
SCNA1006810 UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 45453000-7 08.01.2019 600,857
reparare pavilion a- camin militar in imobilul 2951 tg. mures
SCNA1009216 COMUNA ERNEI CUI: 4323462 45210000-2 03.12.2018 1,013,189
executie lucrari in cadrul proiectului interventii asupra elementelor de constructii, realizare finisaje si instalatii la scoala generala clasele i-viii din dumbravioara, com. ernei, jud. mures
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/32666563
  • /api/v1/suppliers/32666563/revenue
  • /api/v1/suppliers/32666563/scores
  • /api/v1/suppliers/32666563/benchmarks
  • /api/v1/red-flags/by-supplier/32666563
  • /api/v1/suppliers/32666563/years
  • /api/v1/suppliers/32666563/cpv
  • /api/v1/suppliers/32666563/clients
  • /api/v1/suppliers/32666563/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API