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CUI: 4591341 SRL MUREȘ MUNICIPIUL SIGHISOARA Flagged by 1 indicators

CRIS INSTELECT SRL

Registered: 03.08.1993 GRIVITEI, 12, 545400

Total revenue

2.17 Mn.

17 client authorities · paid between 2018 and 2026

Direct purchases

1.50 Mn.

98 purchases

Offline purchases

49,486 RON

9 purchases

Tenders

624,652 RON

2 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

27.1%

Main client: INSPECTORATUL PENTRU SITUATII DE URGENTA HOREA AL JUDETULUI MURES

National median: 30.2%

Ranked 23,854 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 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 12 largest CPV groups, out of 16; the other 4 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
INSPECTORATUL PENTRU SITUATII DE URGENTA HOREA AL JUDETULUI MURES CUI: 4323071 —— 589,640 589,640 27.1% 3.0% 1 2023
CENTRUL DE CULTURA ARTA SI AGREMENT TARGU MURES CUI: 47113359 562,153 —— 562,153 25.9% 2.7% 2 2026
APA TERMIC TRANSPORT SA CUI: 1225869 285,584 — 35,012 320,596 14.7% 2.4% 46 2018–2026
COMUNA NADES CUI: 5961760 256,061 —— 256,061 11.8% 1.2% 12 2018–2021
ORASUL DUMBRAVENI CUI: 4240740 245,222 —— 245,222 11.3% 0.4% 7 2019–2025
COMUNA BRADENI CUI: 4240880 66,760 —— 66,760 3.1% 0.3% 9 2018–2022
MUNICIPIUL SIGHISOARA CUI: 5669309 — 46,491 — 46,491 2.1% 0.1% 1 2018
COMUNA ZAGAR CUI: 4565113 34,093 —— 34,093 1.6% 0.2% 3 2021–2025
ECOSERV SIG SRL CUI: 28696329 14,618 2,560 — 17,178 0.8% 0.1% 17 2020–2026
SCOALA GIMNAZIALA BRADENI CUI: 17789910 12,343 —— 12,343 0.6% 1.3% 3 2018–2022
LICEUL TIMOTEI CIPARIU DUMBRAVENI CUI: 38241162 7,400 —— 7,400 0.3% 0.3% 1 2020
COMUNA GHINDARI CUI: 4436925 6,000 —— 6,000 0.3% 0.0% 1 2020
SCOALA GIMNAZIALA RADU POPA MUNICIPIUL SIGHISOARA CUI: 29034311 5,626 —— 5,626 0.3% 0.5% 2 2021–2022
COMUNA VIISOARA CUI: 5902705 2,610 —— 2,610 0.1% 0.0% 1 2021
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 1,335 —— 1,335 0.1% 0.0% 1 2019
CENTRUL DE INGRIJIRE SI ASISTENTA SIGHISOARA CUI: 5902691 575 —— 575 0.0% 0.0% 1 2019
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV CUI: 15509275 — 435 — 435 0.0% 0.0% 1 2020

1-17 of 17 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
S&T ORTOPROIECT SRL CUI: 37430147 1 589,640 1,768,919 1 2023
CONSTRUCT INSTAL SRL CUI: 22162372 1 589,640 1,768,919 1 2023

1-2 of 2 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
DA41011274 CENTRUL DE CULTURA ARTA SI AGREMENT TARGU MURES CUI: 47113359 50532400-7 18.08.2026 312,000
reparatii de iluminat complexul weekend
DA40919480 CENTRUL DE CULTURA ARTA SI AGREMENT TARGU MURES CUI: 47113359 50870000-4 05.08.2026 250,153
reparatii teren de joaca ciuperca
DA40882850 APA TERMIC TRANSPORT SA CUI: 1225869 31681410-0 28.07.2026 6,710
materiale electrice
DA40688141 APA TERMIC TRANSPORT SA CUI: 1225869 31681410-0 23.06.2026 15,416
materiale electrice
DA40102942 APA TERMIC TRANSPORT SA CUI: 1225869 31681410-0 30.03.2026 1,491
materiale electrice
DA39993825 ECOSERV SIG SRL CUI: 28696329 31681410-0 12.03.2026 1,240
bmpt pafs 50a
DA39992201 APA TERMIC TRANSPORT SA CUI: 1225869 31681410-0 12.03.2026 2,016
materiale electrice
DA39745102 APA TERMIC TRANSPORT SA CUI: 1225869 31681410-0 30.01.2026 4,202
materiale electrice
DA39604654 APA TERMIC TRANSPORT SA CUI: 1225869 31681410-0 23.12.2025 3,257
materiale electrice
DA39418299 APA TERMIC TRANSPORT SA CUI: 1225869 31681410-0 02.12.2025 7,493
materiale electrice

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2794343 ECOSERV SIG SRL CUI: 28696329 31520000-7 01.07.2026 463
lampa leduri
DAN2562838 ECOSERV SIG SRL CUI: 28696329 44321000-6 02.10.2025 221
cablu
DAN2160444 ECOSERV SIG SRL CUI: 28696329 30237300-2 15.04.2024 38
accesorii informatice
DAN2078763 ECOSERV SIG SRL CUI: 28696329 34300000-0 03.01.2024 1,382
piese si accesorii pt autovehicule
DAN1786355 ECOSERV SIG SRL CUI: 28696329 31224810-3 01.11.2022 57
prelungitor/canal cablu iul 2022
DAN1786340 ECOSERV SIG SRL CUI: 28696329 31224810-3 01.11.2022 46
prelungitor iul 2022
DAN1345503 ECOSERV SIG SRL CUI: 28696329 31681000-3 05.10.2020 353
accesorii electricitate (izolatori, manson, clema)
DAN1315286 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV CUI: 15509275 31680000-6 22.07.2020 435
articole si accesorii electrice-srcf beasov
DAN1029104 MUNICIPIUL SIGHISOARA CUI: 5669309 32323500-8 05.11.2018 46,491
servicii de proiectare pentru obiectivul de investitii<br> urmarire video si iluminat platforma deposit deseuri

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1091194 INSPECTORATUL PENTRU SITUATII DE URGENTA HOREA AL JUDETULUI MURES CUI: 4323071 45453000-7 25.08.2023 1,768,919
servicii de proiectare si executie pentru obiectivul de investitii reabilitare energetica si modernizare detasamentul de pompieri tarnaveni, str. republicii, nr. 24, municipiul tarnaveni, judetul mures
SCNA1023213 APA TERMIC TRANSPORT SA CUI: 1225869 31500000-1 12.09.2019 215,999
achizitionarea de materiale pentru , intretinerea, modernizarea si extinderea, sistemului de iluminat public
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/4591341
  • /api/v1/suppliers/4591341/revenue
  • /api/v1/suppliers/4591341/scores
  • /api/v1/suppliers/4591341/benchmarks
  • /api/v1/red-flags/by-supplier/4591341
  • /api/v1/suppliers/4591341/years
  • /api/v1/suppliers/4591341/cpv
  • /api/v1/suppliers/4591341/clients
  • /api/v1/suppliers/4591341/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API