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CUI: 33451104 SRL MUREȘ SAT BEICA DE SUS, COMUNA BEICA DE JOS

BMC CRISCON SRL

Registered: 04.08.2014 BEICA DE SUS, 4, 547111

Total revenue

2.20 Mn.

11 client authorities · paid between 2018 and 2026

Direct purchases

1.91 Mn.

34 purchases

Offline purchases

290,483 RON

10 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

36.4%

Main client: UNITATEA MILITARA NR 02444 SIBIU

National median: 30.2%

Ranked 15,900 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 6 largest CPV groups, out of 6; 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 799,455 —— 799,455 36.4% 0.1% 3 2023
INSPECTORATUL DE POLITIE AL JUDETULUI MURES CUI: 4322602 377,529 86,119 — 463,648 21.1% 1.7% 5 2020–2026
SERVICIUL DE AMBULANTA JUDETEAN MURES CUI: 8089381 306,424 —— 306,424 14.0% 1.5% 6 2022–2024
LOCATIV SA CUI: 10755066 30,768 199,859 — 230,627 10.5% 3.0% 12 2019–2022
CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 220,861 4,505 — 225,366 10.3% 4.1% 10 2023–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 68,070 —— 68,070 3.1% 0.1% 1 2022
DIRECTIA DE SANATATE PUBLICA MURES CUI: 4322904 45,762 —— 45,762 2.1% 0.5% 1 2026
INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 42,470 —— 42,470 1.9% 0.0% 1 2020
PALATUL COPIILOR TARGU MURES CUI: 4322300 8,196 —— 8,196 0.4% 0.5% 3 2022
COMUNA BAZNA CUI: 4307050 4,100 —— 4,100 0.2% 0.0% 1 2025
ADMINISTRATOR IMOBILE SI PIETE SRL CUI: 16405213 2,755 —— 2,755 0.1% 0.1% 1 2018

1-11 of 11 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
DA41019783 INSPECTORATUL DE POLITIE AL JUDETULUI MURES CUI: 4322602 45262690-4 19.08.2026 147,638
renovare padocuri
DA40567903 DIRECTIA DE SANATATE PUBLICA MURES CUI: 4322904 45443000-4 08.06.2026 45,762
lucrari de protectie fatada cu plasa rabitz
DA39115847 COMUNA BAZNA CUI: 4307050 45500000-2 21.10.2025 4,100
inchiriere de utilaje si de echipament de constructii si de lucrari publice cu operator
DA37225632 SERVICIUL DE AMBULANTA JUDETEAN MURES CUI: 8089381 45262321-7 18.12.2024 8,485
lucrari conform comanda saj mures
DA36962899 CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 45453000-7 20.11.2024 2,933
confectionare si montare praguri din lemn la usi
DA36884164 SERVICIUL DE AMBULANTA JUDETEAN MURES CUI: 8089381 45453000-7 08.11.2024 94,985
lucrari de reparatii curente compartiment tehnic
DA36357647 SERVICIUL DE AMBULANTA JUDETEAN MURES CUI: 8089381 45453000-7 29.08.2024 5,803
reparatii interioare
DA36197710 CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 45112420-5 25.07.2024 16,416
lucrari de sapare sondaje fundatie
DA36197695 CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 45453000-7 25.07.2024 12,335
consolidare provizorie planseu peste subsol
DA36037275 CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 45453000-7 01.07.2024 109,673
lucrari de reparatii si zugraveli saloane

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2092271 CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 45453000-7 16.01.2024 4,505
lucrari de hidroizolatie pereti prin injectare sika
DAN1818925 INSPECTORATUL DE POLITIE AL JUDETULUI MURES CUI: 4322602 45261000-4 21.12.2022 71,092
lucrari reparatii invelitoare acoperis raciu
DAN1759582 LOCATIV SA CUI: 10755066 45443000-4 26.09.2022 15,168
lucrari refacere tencuiala fatada bloc
DAN1724647 LOCATIV SA CUI: 10755066 45443000-4 19.07.2022 63,106
lucrari de reparatie fatada imobil
DAN1659094 LOCATIV SA CUI: 10755066 44212310-5 05.04.2022 7,368
inchiriere si montare schela metalica
DAN1357517 LOCATIV SA CUI: 10755066 45261900-3 23.10.2020 12,000
lucrari de reparatie acoperisuri blocuri anl
DAN1341876 INSPECTORATUL DE POLITIE AL JUDETULUI MURES CUI: 4322602 45453000-7 29.09.2020 15,027
lucrari curente de renovare spatii interioare cu destinatia birouri de lucru
DAN1224169 LOCATIV SA CUI: 10755066 45453000-7 17.01.2020 83,349
lucrari de reparatie locuinta revolutiei 19
DAN1222927 LOCATIV SA CUI: 10755066 45453000-7 16.01.2020 9,434
lucrari de renovare pasaj pietonal
DAN1202837 LOCATIV SA CUI: 10755066 45453000-7 18.12.2019 9,434
lucrari amenajare grup sanitar, spatiu bolyai 1
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/33451104
  • /api/v1/suppliers/33451104/revenue
  • /api/v1/suppliers/33451104/scores
  • /api/v1/suppliers/33451104/benchmarks
  • /api/v1/red-flags/by-supplier/33451104
  • /api/v1/suppliers/33451104/years
  • /api/v1/suppliers/33451104/cpv
  • /api/v1/suppliers/33451104/clients
  • /api/v1/suppliers/33451104/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API