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CUI: 41075671 SRL MUREȘ MUNICIPIUL TARGU MURES Flagged by 3 indicators

G&M CURATENIE PROFESIONALA SRL

Registered: 07.05.2019 GHEORGHE DOJA, 76/A

Total revenue

449,033 RON

9 client authorities · paid between 2020 and 2022

Direct purchases

340,531 RON

11 purchases

Offline purchases

96,292 RON

8 purchases

Tenders

12,210 RON

1 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 1
#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 2 largest CPV groups, out of 2; 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
COMPANIA AQUASERV SA CUI: 10755074 249,000 70,000 — 319,000 71.0% 0.0% 3 2020–2021
CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR TG MURES CUI: 23499040 68,354 21,917 — 90,271 20.1% 2.3% 6 2020–2022
BANCA NATIONALA A ROMANIEI CUI: 361684 —— 12,210 12,210 2.7% 0.0% 1 2022
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4322726 7,800 —— 7,800 1.7% 0.0% 1 2022
COMUNA SANPAUL CUI: 4323497 6,800 —— 6,800 1.5% 0.0% 1 2022
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOLECT MURES CUI: 24219033 6,000 —— 6,000 1.3% 0.0% 1 2020
AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 500 4,000 — 4,500 1.0% 0.0% 4 2022
SCOALA GIMNAZIALA APAFI MIHALY ERNEI CUI: 41565398 1,677 —— 1,677 0.4% 0.1% 1 2020
BIBLIOTECA JUDETEANA MURES CUI: 4322920 400 375 — 775 0.2% 0.0% 2 2020–2022

1-9 of 9 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
DA31945535 COMUNA SANPAUL CUI: 4323497 90919000-2 21.11.2022 6,800
servicii de curatare
DA30428537 AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 90919200-4 19.04.2022 500
servicii de curatenie pentru biroul regional mures
DA30364678 CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR TG MURES CUI: 23499040 90919200-4 11.04.2022 25,157
servicii de curatare a birourilor
DA29723129 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4322726 90900000-6 06.01.2022 7,800
servicii de curatenie si igienizare
DA27753651 CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR TG MURES CUI: 23499040 90919200-4 12.04.2021 22,869
servicii de curatare a birourilor
DA27055013 COMPANIA AQUASERV SA CUI: 10755074 90919200-4 14.12.2020 133,800
servicii de curatare a birourilor
DA27055118 COMPANIA AQUASERV SA CUI: 10755074 90911300-9 14.12.2020 115,200
servicii de curatare a ferestrelor
DA26139132 SCOALA GIMNAZIALA APAFI MIHALY ERNEI CUI: 41565398 90911300-9 14.08.2020 1,677
servicii de curatare a ferestrelor
DA25505946 CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR TG MURES CUI: 23499040 90919200-4 23.04.2020 20,328
servicii de curatare a birourilor
DA25073376 BIBLIOTECA JUDETEANA MURES CUI: 4322920 90900000-6 19.02.2020 400
servicii de curatenie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1883912 AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 90919200-4 23.03.2023 1,500
achizitie servicii de curatenie br mures trimestrul iv 2022
DAN1811055 AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 90919200-4 12.12.2022 1,500
achizitie servicii de curatenie br mures
DAN1804295 BIBLIOTECA JUDETEANA MURES CUI: 4322920 90910000-9 29.11.2022 375
curatare covoare
DAN1757222 AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 90919200-4 21.09.2022 1,000
servicii de curatenie pentru br mures al adr centru trimestrul ii 2022
DAN1729747 CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR TG MURES CUI: 23499040 90919200-4 27.07.2022 5,718
servicii de curatare a birourilor
DAN1670850 CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR TG MURES CUI: 23499040 90919200-4 21.04.2022 8,576
servicii de curatare a birourilor
DAN1494348 COMPANIA AQUASERV SA CUI: 10755074 90900000-6 06.07.2021 70,000
servicii de curatenie si igienizare
DAN1458468 CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR TG MURES CUI: 23499040 90919200-4 26.04.2021 7,623
servicii de curatare a birourilor

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1081907 BANCA NATIONALA A ROMANIEI CUI: 361684 98310000-9 16.01.2023 12,210
servicii de spalatorie si curatatorie
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/41075671
  • /api/v1/suppliers/41075671/revenue
  • /api/v1/suppliers/41075671/scores
  • /api/v1/suppliers/41075671/benchmarks
  • /api/v1/red-flags/by-supplier/41075671
  • /api/v1/suppliers/41075671/years
  • /api/v1/suppliers/41075671/cpv
  • /api/v1/suppliers/41075671/clients
  • /api/v1/suppliers/41075671/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API