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CUI: 6668751 SRL MUREȘ SAT LIVEZENI, COMUNA LIVEZENI Flagged by 3 indicators

CSIKI TOURS SRL

Registered: 22.12.1994 LIVEZII, 10, 547365 https://www.csikicanalservice.ro

Total revenue

2.04 Mn.

41 client authorities · paid between 2018 and 2026

Direct purchases

1.66 Mn.

317 purchases

Offline purchases

90,524 RON

28 purchases

Tenders

285,220 RON

3 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

18.8%

Main client: ORASUL MIERCUREA NIRAJULUI

National median: 30.2%

Ranked 32,404 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 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 2
#07 Exact price match 1
#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 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
ORASUL MIERCUREA NIRAJULUI CUI: 4322971 383,100 —— 383,100 18.8% 0.3% 20 2018–2026
COMUNA EREMITU CUI: 4375852 341,800 —— 341,800 16.8% 0.3% 8 2019–2025
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 —— 285,220 285,220 14.0% 0.0% 3 2023–2025
ORASUL UNGHENI CUI: 4323322 177,500 85,100 — 262,600 12.9% 0.3% 29 2018–2026
COMUNA DEDA CUI: 4765618 182,100 —— 182,100 8.9% 0.3% 7 2021–2026
SCOALA GIMNAZIALA KADAR MARTON COMUNA PANET CUI: 29029170 127,058 —— 127,058 6.2% 6.2% 97 2018–2026
COMUNA VARGATA CUI: 4375879 121,200 —— 121,200 6.0% 0.6% 5 2018–2022
COMUNA GLODENI CUI: 4322734 82,996 —— 82,996 4.1% 0.2% 5 2018–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 28,600 —— 28,600 1.4% 0.0% 30 2018–2026
COMUNA PANET CUI: 4375887 26,440 —— 26,440 1.3% 0.0% 12 2021–2025
COMUNA GANESTI CUI: 4436852 25,000 —— 25,000 1.2% 0.1% 1 2020
SCOALA PROFESIONALA BAND CUI: 4323225 19,893 —— 19,893 1.0% 1.0% 27 2018–2023
COMUNA BAND CUI: 4323470 19,500 —— 19,500 1.0% 0.0% 8 2021–2026
COMUNA CRACIUNESTI CUI: 4323187 13,264 780 — 14,044 0.7% 0.0% 15 2018–2026
COMUNA SINCAI CUI: 4375836 13,270 —— 13,270 0.7% 0.1% 8 2021–2026
COMUNA VATAVA CUI: 4619175 10,780 —— 10,780 0.5% 0.0% 3 2023–2024
COMUNA CEUASU DE CAMPIE CUI: 4323586 9,500 —— 9,500 0.5% 0.0% 1 2026
SCOALA GIMNAZIALA TOROK JANOS COMUNA BALAUSERI CUI: 19096295 8,760 —— 8,760 0.4% 0.3% 12 2018–2022
UNITATEA DE MANAGEMENT CAPUSU DE CAMPIE CUI: 4323268 6,864 —— 6,864 0.3% 0.2% 13 2018–2023
COMUNA GORNESTI CUI: 4322521 6,750 —— 6,750 0.3% 0.0% 5 2018–2026
COMUNA LIVEZENI CUI: 4619140 6,300 —— 6,300 0.3% 0.0% 1 2024
COMUNA FANTANELE CUI: 4322459 6,000 —— 6,000 0.3% 0.0% 1 2023
COMUNA JOSENI CUI: 4367990 5,750 —— 5,750 0.3% 0.0% 1 2018
COMUNA CORUND CUI: 4246084 5,336 —— 5,336 0.3% 0.0% 1 2018
COMUNA BALAUSERI CUI: 4322416 4,206 —— 4,206 0.2% 0.0% 7 2018–2019

1-25 of 41 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
DA41292011 COMUNA BAND CUI: 4323470 90641000-2 30.09.2026 1,500
curatare canale
DA41285850 COMUNA CEUASU DE CAMPIE CUI: 4323586 90641000-2 29.09.2026 9,500
curatare canale - sistem canalizare - uat ceuasu de campie
DA41284739 COMUNA SINCAI CUI: 4375836 90641000-2 29.09.2026 2,500
curatare canale
DA41273590 COMUNA CRACIUNESTI CUI: 4323187 90460000-9 28.09.2026 910
vidanjare
DA41167291 SCOALA GIMNAZIALA KADAR MARTON COMUNA PANET CUI: 29029170 90460000-9 11.09.2026 5,390
vidanjare,transport deseuri lichide
DA41117578 COMUNA SINCAI CUI: 4375836 90641000-2 07.09.2026 3,000
curatare canale
DA40850906 ORASUL MIERCUREA NIRAJULUI CUI: 4322971 90490000-8 20.07.2026 130,000
servicii de probe tehnologice si teste
DA40716856 COMUNA BAND CUI: 4323470 90641000-2 29.06.2026 3,000
curatare canale
DA40434435 SCOALA GIMNAZIALA KADAR MARTON COMUNA PANET CUI: 29029170 90460000-9 21.05.2026 4,480
vidanjare,transport deseuri lichide
DA40422547 COMUNA BAND CUI: 4323470 90641000-2 20.05.2026 1,000
curatare canale

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2823957 ORASUL UNGHENI CUI: 4323322 90640000-5 04.08.2026 2,700
lucrari pe sistemul de canalizare
DAN2823954 ORASUL UNGHENI CUI: 4323322 90640000-5 04.08.2026 4,200
lucrari pe sistemul de canalizare
DAN2823947 ORASUL UNGHENI CUI: 4323322 90640000-5 04.08.2026 7,500
lucrari pe sistemul de canalizare
DAN2823059 ORASUL UNGHENI CUI: 4323322 90470000-2 03.08.2026 7,200
lucrari pe sistemul de canalizare cu autospeciale
DAN2823056 ORASUL UNGHENI CUI: 4323322 90470000-2 03.08.2026 4,500
lucrari pe sistemul de canalizare
DAN2729801 REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 90511000-2 14.04.2026 1,030
servicii de vidanjare-da tg mures
DAN2712030 REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 34144410-5 25.03.2026 1,030
servicii de vidanjare-da tg mures
DAN2646738 ORASUL UNGHENI CUI: 4323322 90470000-2 05.01.2026 1,500
lucrari pe sistemul de canalizare
DAN2646731 ORASUL UNGHENI CUI: 4323322 90470000-2 05.01.2026 6,300
lucrari pe sistemul de canalizare
DAN2532950 ORASUL UNGHENI CUI: 4323322 90470000-2 21.08.2025 4,500
lucrari pe sistemul de canalizare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1116043 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 90400000-1 12.01.2026 145,920
servicii privind apele reziduale
CAN1114686 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 90460000-9 31.10.2023 4,900
servicii de vidanjare fose (la tg. mures)
SCNA1089654 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 90470000-2 25.07.2023 134,400
servicii de vidanjare, spalare si desfundare circuite de canalizare din incinta sucursalei de productie energie electrica iernut
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/6668751
  • /api/v1/suppliers/6668751/revenue
  • /api/v1/suppliers/6668751/scores
  • /api/v1/suppliers/6668751/benchmarks
  • /api/v1/red-flags/by-supplier/6668751
  • /api/v1/suppliers/6668751/years
  • /api/v1/suppliers/6668751/cpv
  • /api/v1/suppliers/6668751/clients
  • /api/v1/suppliers/6668751/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API