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CUI: 7774360 SA MUREȘ MUNICIPIUL TARGU MURES

SALUBRISERV SA

Registered: 04.07.1995 STR. FURNICII, 2, 4300

Total revenue

387,096 RON

12 client authorities · paid between 2018 and 2021

Direct purchases

360,375 RON

27 purchases

Offline purchases

26,721 RON

21 purchases

Tenders

0 RON

0 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

55.9%

Main client: COMUNA SANTANA DE MURES

National median: 30.2%

Ranked 6,204 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 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
COMUNA SANTANA DE MURES CUI: 4323349 216,336 —— 216,336 55.9% 0.3% 6 2019–2021
COMUNA ERNEI CUI: 4323462 100,805 —— 100,805 26.0% 0.2% 1 2019
CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 18,595 2,826 — 21,421 5.5% 0.4% 10 2018–2020
UNITATEA MILITARA 01010 CUI: 15293049 — 17,517 — 17,517 4.5% 0.1% 9 2019
COLEGIUL AGRICOL TRAIAN SAVULESCU TARGU MURES CUI: 4322483 6,856 —— 6,856 1.8% 0.1% 1 2018
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 119 6,252 — 6,371 1.7% 0.0% 3 2019–2020
SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 6,221 —— 6,221 1.6% 0.0% 4 2018–2020
DIRECTIA DE SANATATE PUBLICA MURES CUI: 4322904 5,492 —— 5,492 1.4% 0.1% 4 2018–2020
INSTITUTUL NATIONAL DE STATISTICA - DIRECTIA JUDETEANA DE STATISTICA MURES CUI: 4375860 2,317 —— 2,317 0.6% 0.1% 2 2018–2020
PARCHETUL DE PE LANGA CURTEA DE APEL TARGU MURES CUI: 16779706 2,241 —— 2,241 0.6% 0.3% 2 2019–2020
COMUNA SANGEORGIU DE MURES CUI: 4323152 1,393 —— 1,393 0.4% 0.0% 4 2018–2019
SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 — 126 — 126 0.0% 0.0% 2 2019–2020

1-12 of 12 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
DA27973042 COMUNA SANTANA DE MURES CUI: 4323349 90500000-2 14.05.2021 70,355
lucrari de curatenie generala primavara
DA27787694 COMUNA SANTANA DE MURES CUI: 4323349 90500000-2 16.04.2021 34,877
lucrari de curatenie generala primavara 2021
DA25749899 COMUNA SANTANA DE MURES CUI: 4323349 90500000-2 09.06.2020 47,271
colectare deseuri comunale
DA25621949 COMUNA SANTANA DE MURES CUI: 4323349 90500000-2 15.05.2020 26,585
curatenie generala de primavara
DA25575814 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 90500000-2 12.05.2020 119
colectare deseuri menajere si colectare a deseurilor urbane solide de la sediul ajfp ms
DA25575185 SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 90500000-2 07.05.2020 1,908
servicii de colectare deseuri menajere
DA25387360 DIRECTIA DE SANATATE PUBLICA MURES CUI: 4322904 90500000-2 30.03.2020 2,862
colectare transport si depozitare deseuri menajere de la agenti economici si institutii publice
DA25201872 INSTITUTUL NATIONAL DE STATISTICA - DIRECTIA JUDETEANA DE STATISTICA MURES CUI: 4375860 90500000-2 05.03.2020 2,146
servicii privind deseurile menajere si deseurile
DA25180174 COMUNA SANTANA DE MURES CUI: 4323349 90500000-2 03.03.2020 12,548
curatenie generala de primavara
DA25131258 CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 90500000-2 26.02.2020 10,492
colectare transport si depozitare deseuri menajere de la agenti economici si institutii publice

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1313024 SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 71319000-7 16.07.2020 42
aviz de constructie
DAN1310024 CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 90500000-2 10.07.2020 95
transport gunoi
DAN1309733 CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 90500000-2 10.07.2020 95
transport gunoi
DAN1308112 CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 90500000-2 08.07.2020 95
transport gunoi
DAN1260304 CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 90500000-2 07.04.2020 95
transport gunoi
DAN1260284 CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 90500000-2 07.04.2020 1,049
transport gunoi
DAN1212233 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 90511000-2 31.12.2019 3,126
servicii de salubrizare
DAN1174115 UNITATEA MILITARA 01010 CUI: 15293049 90511200-4 23.10.2019 2,111
servicii salubritate
DAN1174099 UNITATEA MILITARA 01010 CUI: 15293049 90511200-4 23.10.2019 895
servicii salubritate
DAN1174085 UNITATEA MILITARA 01010 CUI: 15293049 90511200-4 23.10.2019 2,111
servicii salubritate
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/7774360
  • /api/v1/suppliers/7774360/revenue
  • /api/v1/suppliers/7774360/scores
  • /api/v1/suppliers/7774360/benchmarks
  • /api/v1/red-flags/by-supplier/7774360
  • /api/v1/suppliers/7774360/years
  • /api/v1/suppliers/7774360/cpv
  • /api/v1/suppliers/7774360/clients
  • /api/v1/suppliers/7774360/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API