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CUI: 9759013 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA Flagged by 1 indicators

SAVEX INTERMEDIERI SRL

Registered: 08.09.1997 Registered office: B-DUL NICOLAE TITULESCU, 32, 3400

Total revenue

1.79 Mn.

4 client authorities · paid between 2018 and 2024

Direct purchases

71,515 RON

2 purchases

Offline purchases

239,000 RON

1 purchases

Tenders

1.48 Mn.

7 contracts

Won without competition

55.4%

2 of 5 lots

National rate: 34.3%

Ranked 3,956 of 11,028

Won at the estimated value

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Below the minimum of 5 lots won for indicator 7

Dependence on the main client

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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 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#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 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

1-4 of 4 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA26541767 ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 18269681 71520000-9 09.10.2020 35,400
Contract object: supraveghere tehnica a lucrarilor de regularizare a paraului baleasa pe portiunea orasului salistea
DA20178079 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 71520000-9 26.04.2018 36,115
Contract object: serv.de supr.tehnica,,aparare mal drept rau siret pt apararea frontului de captare al com.dumbraveni

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2353864 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 71520000-9 09.01.2025 239,000
Contract object: servicii de supraveghere a executie din punct de vedere calitativ si cantitativ, a lucrarilor de constructii-montaj pentru obiectivul de investitii amenajare rau sucevita si afluenti in comuna sucevita,judetul suceava

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1023218 ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 71520000-9 06.03.2025 107,604
Contract object: servicii de dirigentie de santier pentru executia lucrarilor la obiectivul de investitii refacere lucrari calamitate, la acumulare oravita i, judetul caras severin
CAN1009523 ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 71520000-9 16.02.2023 558,335
Contract object: servicii de dirigentie de santier pentru patru obiective de investitii: ,,regularizare parau axin in localitatea var, comuna obreja, judetul caras severin, regularizare parau belareca, judetul caras severin, regularizare parau macicas la prisaca, comuna constantin daicoviciu, judetul caras severin si refacere lucrari calamitate la acumularea oravita i, judetul caras severin.
SCNA1064015 ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 71520000-9 30.12.2021 139,500
Contract object: servicii de dirigentie de santier pentru obiectivul de investitii: ,,aparare impotriva inundatiilor a municipiului caransebes, zona eroport, zona caransebesul nou, jud. caras severin
SCNA1025866 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 71520000-9 24.10.2019 348,258
Contract object: servicii de supraveghere a lucrarilor pentru obiectivul -regularizare parau gurasada pe teritoriul comunei gurasada -, judetul hunedoara -impartita in 5 loturi
CAN1022351 ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 18269681 71520000-9 30.09.2019 595,664
Contract object: inlaturarea efectelor produse de inundatii pe valea budac, la budacu de jos, judetul bistrita-nasaud
CAN1004643 ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 18269681 71520000-9 17.09.2018 12,500
Contract object: amenajare rau viseu aval confluenta rau vaser, in localitatea viseu de sus, judetul maramures - etapa i (dirigentie de santier)
CAN1004188 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 71520000-9 07.09.2018 8,548
Contract object: servicii de supraveghere tehnica a executiei lucrarilor de constructii - regularizare si consolidare parau cricau, loc.cricau,jud. alba,
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/9759013
  • /api/v1/suppliers/9759013/revenue
  • /api/v1/suppliers/9759013/scores
  • /api/v1/suppliers/9759013/benchmarks
  • /api/v1/red-flags/by-supplier/9759013
  • /api/v1/suppliers/9759013/years
  • /api/v1/suppliers/9759013/cpv
  • /api/v1/suppliers/9759013/clients
  • /api/v1/suppliers/9759013/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API