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CUI: 38486081 SRL MUREȘ MUNICIPIUL TARGU MURES

VERTISA ENVIROMENTAL SRL

Registered: 14.11.2017 CEAHLAU, 28, 540352 https://www.listafirme.ro/vertisa-enviromental-srl

Total revenue

1.63 Mn.

11 client authorities · paid between 2021 and 2026

Direct purchases

912,584 RON

31 purchases

Offline purchases

7,819 RON

2 purchases

Tenders

713,941 RON

15 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

17.6%

Main client: SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA

National median: 30.2%

Ranked 33,585 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 1 largest CPV groups, out of 1; 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
SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 —— 287,000 287,000 17.6% 0.2% 1 2026
SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 245,200 —— 245,200 15.0% 0.8% 5 2022–2026
SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 226,489 —— 226,489 13.9% 0.2% 4 2025–2026
SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 —— 219,797 219,797 13.5% 0.1% 2 2021–2024
SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 213,464 —— 213,464 13.1% 0.2% 16 2023–2026
SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 —— 207,144 207,144 12.7% 0.0% 12 2025–2026
SPITALUL MUNICIPAL TURDA CUI: 4287971 171,300 —— 171,300 10.5% 0.4% 3 2021–2022
SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 52,650 —— 52,650 3.2% 0.1% 1 2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 — 7,819 — 7,819 0.5% 0.0% 2 2022
SCOALA GIMNAZIALA EMIL DRAGAN - UNGHENI CUI: 18160365 1,800 —— 1,800 0.1% 0.1% 1 2026
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 1,681 —— 1,681 0.1% 0.0% 1 2026

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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
PRO AIR CLEAN ECOLOGIC SA CUI: 30428603 12 207,144 414,293 1 2025–2026

1-1 of 1 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
SEAP no. Contracting authority CPV code Finalisation date Value
DA41284136 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 90524000-6 30.09.2026 1,681
servicii de colectare, transport si eliminare finala a deseurilor periculoase medicale
DA40406182 SCOALA GIMNAZIALA EMIL DRAGAN - UNGHENI CUI: 18160365 90524400-0 15.05.2026 1,800
servicii de colectare, transport si eliminare finala a deseurilor periculoase medicale
DA40265511 SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 90524100-7 29.04.2026 1,593
servicii de colectare, transport si eliminare finala a deseurilor periculoase medicale
DA40229968 SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 90524400-0 23.04.2026 49,200
servicii de colectare, transport si eliminare finala a deseurilor periculoase medicale
DA40133983 SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 90524100-7 03.04.2026 2,430
servicii de colectare, transport si eliminare finala a deseurilor periculoase medicale
DA40119738 SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 90524100-7 02.04.2026 900
servicii de colectare, transport si eliminare finala a deseurilor periculoase medicale - reactivi
DA39759582 SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 90524400-0 04.02.2026 77,700
servicii de colectare, transport si eliminare finala a deseurilor periculoase medicale
DA39759636 SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 90524400-0 04.02.2026 1,050
servicii de colectare, transport si eliminare finala a medicamentelor expirate de la populatie
DA39747722 SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 90524400-0 02.02.2026 109,716
servicii de colectare, transport si eliminare finala a deseurilor periculoase medicale
DA38814413 SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 90524400-0 09.09.2025 123
servicii de colectare, transport si eliminare finala a medicamentelor expirate colectate populatie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1822679 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 90524000-6 27.12.2022 6,342
servicii colectare deseuri medicale - bapti
DAN1782855 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 90524000-6 26.10.2022 1,477
servicii ridicare deseuri medicale luna iunie - bapti

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1173796 SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 90524400-0 03.09.2026 287,000
servicii de colectare, transport, procesare, neutralizare si eliminare finala a deseurilor medicale periculoase
CAN1150238 SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 90524400-0 08.07.2026 414,293
acord cadru prestari servicii de colectare, de transport si de eliminare a deseurilor spitalicesti
CAN1120661 SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 90524100-7 06.02.2024 167,797
acord cadru de servicii de colectare, de transport si de eliminare a deseurilor spitalicesti
CAN1058706 SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 90524100-7 05.07.2021 52,000
servicii de colectare, de transport si de eliminare a deseurilor spitalicesti
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/38486081
  • /api/v1/suppliers/38486081/revenue
  • /api/v1/suppliers/38486081/scores
  • /api/v1/suppliers/38486081/benchmarks
  • /api/v1/red-flags/by-supplier/38486081
  • /api/v1/suppliers/38486081/years
  • /api/v1/suppliers/38486081/cpv
  • /api/v1/suppliers/38486081/clients
  • /api/v1/suppliers/38486081/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API