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CUI: 34360730 SRL MUREȘ LOC. CERGHIZEL, ORAS UNGHENI Flagged by 2 indicators

AFRONT TER SRL

Registered: 10.04.2015 CERGHIZEL, 547607

Total revenue

3.50 Mn.

16 client authorities · paid between 2018 and 2026

Direct purchases

3.25 Mn.

59 purchases

Offline purchases

81,525 RON

2 purchases

Tenders

171,800 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

50.6%

Main client: ORASUL SANNICOLAU MARE

National median: 30.2%

Ranked 8,119 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 1
#02 At the ceiling 5
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 3 largest CPV groups, out of 3; 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 SANNICOLAU MARE CUI: 4548554 1,556,470 42,000 171,800 1,770,270 50.6% 0.9% 17 2018–2026
SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 498,775 39,525 — 538,300 15.4% 0.1% 9 2018–2026
COMUNA SANPAUL CUI: 4323497 525,450 —— 525,450 15.0% 0.7% 7 2021–2026
ORASUL UNGHENI CUI: 4323322 382,115 —— 382,115 10.9% 0.5% 8 2020–2023
SCOALA GIMNAZIALA EMIL DRAGAN - UNGHENI CUI: 18160365 71,325 —— 71,325 2.0% 2.7% 3 2020–2022
COMUNA CRISTESTI CUI: 4323357 62,236 —— 62,236 1.8% 0.1% 9 2018–2021
COMUNA SANPETRU MARE CUI: 4483862 42,920 —— 42,920 1.2% 0.2% 2 2020
COMUNA SANCRAIU DE MURES CUI: 4322718 20,700 —— 20,700 0.6% 0.0% 1 2025
SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 17,885 —— 17,885 0.5% 0.0% 2 2024
COMUNA JIDVEI CUI: 4934610 17,250 —— 17,250 0.5% 0.0% 1 2025
COMUNA CETATEA DE BALTA CUI: 4562478 13,800 —— 13,800 0.4% 0.0% 1 2025
COMUNA CUCERDEA CUI: 4728172 13,800 —— 13,800 0.4% 0.1% 1 2025
COMUNA SANCEL CUI: 4562141 10,350 —— 10,350 0.3% 0.0% 1 2025
COMUNA OGRA CUI: 4323489 6,900 —— 6,900 0.2% 0.0% 1 2025
COMUNA BEBA VECHE CUI: 5390648 3,600 —— 3,600 0.1% 0.0% 1 2020
GRADINITA CU PROGRAM PRELUNGIT NR 1 SANNICOLAU MARE CUI: 29107588 2,550 —— 2,550 0.1% 0.3% 1 2021

1-16 of 16 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
DA40653786 ORASUL SANNICOLAU MARE CUI: 4548554 90924000-0 18.06.2026 268,600
achizitie servicii de fumizare
DA40342014 COMUNA SANPAUL CUI: 4323497 90924000-0 11.05.2026 117,000
servicii de fumizare si termonebulizare
DA40092995 SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 90923000-3 31.03.2026 82,500
servicii de deratizare
DA38510448 COMUNA CUCERDEA CUI: 4728172 90924000-0 14.07.2025 13,800
servicii de fumizare si termonebulizare
DA38460078 COMUNA SANCRAIU DE MURES CUI: 4322718 90924000-0 03.07.2025 20,700
servicii de fumizare si termonebulizare
DA38407833 COMUNA OGRA CUI: 4323489 90924000-0 26.06.2025 6,900
servicii de fumizare si termonebulizare
DA38401947 COMUNA JIDVEI CUI: 4934610 90924000-0 24.06.2025 17,250
servicii de fumizare si termonebulizare
DA38397383 COMUNA SANCEL CUI: 4562141 90924000-0 24.06.2025 10,350
servicii de fumizare si termonebulizare
DA38374433 COMUNA CETATEA DE BALTA CUI: 4562478 90924000-0 19.06.2025 13,800
servicii de fumizare si termonebulizare
DA38287380 ORASUL SANNICOLAU MARE CUI: 4548554 90924000-0 06.06.2025 267,750
achizitie servicii de fumizare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1546832 ORASUL SANNICOLAU MARE CUI: 4548554 90922000-6 13.10.2021 42,000
servicii deparazitare arbori ornamentali in vederea combaterii parazitilor si a insectelor daunatoare.
DAN1001683 SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 90923000-3 27.04.2018 39,525
servicii de deratizare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1039102 ORASUL SANNICOLAU MARE CUI: 4548554 90921000-9 14.08.2020 12,800
servicii de dezinfectie impotriva combaterii raspandirii infectiilor cu noul coronavirus (covid-19)
CAN1032577 ORASUL SANNICOLAU MARE CUI: 4548554 90921000-9 24.04.2020 34,000
servicii de dezinfectie in vederea combaterii raspandirii infectiilor cu noul coronavirus.
CAN1032573 ORASUL SANNICOLAU MARE CUI: 4548554 90921000-9 24.04.2020 17,000
servicii de dezinfectie in vederea combaterii raspandirii infectiilor cu noul coronavirus (covid-19).
CAN1032473 ORASUL SANNICOLAU MARE CUI: 4548554 90921000-9 23.04.2020 108,000
servicii de dezinfectie in vederea combaterii raspandirii infectiilor cu noul coronavirus (covid-19).
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/34360730
  • /api/v1/suppliers/34360730/revenue
  • /api/v1/suppliers/34360730/scores
  • /api/v1/suppliers/34360730/benchmarks
  • /api/v1/red-flags/by-supplier/34360730
  • /api/v1/suppliers/34360730/years
  • /api/v1/suppliers/34360730/cpv
  • /api/v1/suppliers/34360730/clients
  • /api/v1/suppliers/34360730/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API