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CUI: 1223450 SRL MUREȘ MUNICIPIUL SIGHISOARA Flagged by 1 indicators

SIGVIO SRL

Registered: 23.03.1992 STR. CODRULUI, 30, 3050

Total revenue

5.19 Mn.

10 client authorities · paid between 2018 and 2026

Direct purchases

186,103 RON

37 purchases

Offline purchases

3,908 RON

4 purchases

Tenders

5.00 Mn.

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

96.3%

Main client: JUDETUL MURES

National median: 30.2%

Ranked 174 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 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
JUDETUL MURES CUI: 4322980 —— 5,002,638 5,002,638 96.3% 0.6% 1 2023
COMUNA ALBESTI CUI: 5902730 120,360 —— 120,360 2.3% 0.2% 1 2023
SCOALA GIMNAZIALA AUREL MOSORA MUNICIPIUL SIGHISOARA CUI: 29034346 35,184 —— 35,184 0.7% 0.8% 7 2022–2026
CLUBUL SPORTIV MUNICIPAL SIGHISOARA CUI: 39558496 15,615 —— 15,615 0.3% 2.6% 23 2019–2021
SCOALA GIMNAZIALA BRADENI CUI: 17789910 5,000 —— 5,000 0.1% 0.5% 1 2024
INSTITUTIA PREFECTULUI - JUDETUL MURES CUI: 4322343 4,960 —— 4,960 0.1% 0.1% 2 2024
SCOALA GIMNAZIALA MIRON NEAGU SIGHISOARA CUI: 4838540 — 3,516 — 3,516 0.1% 0.3% 3 2018–2019
COMUNA VANATORI CUI: 5902721 2,700 —— 2,700 0.1% 0.0% 1 2024
INSPECTORATUL SCOLAR JUDETEAN MURES CUI: 4322548 2,284 —— 2,284 0.0% 0.0% 2 2023
MUNICIPIUL SIGHISOARA CUI: 5669309 — 392 — 392 0.0% 0.0% 1 2018

1-10 of 10 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
MINIBUS TOUR SRL CUI: 11206872 1 5,002,638 10,005,276 1 2023

1-1 of 1 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
DA40426966 SCOALA GIMNAZIALA AUREL MOSORA MUNICIPIUL SIGHISOARA CUI: 29034346 60130000-8 19.05.2026 1,700
cursa cu autocar pe ruta sighisoara - targu mures
DA40426985 SCOALA GIMNAZIALA AUREL MOSORA MUNICIPIUL SIGHISOARA CUI: 29034346 60130000-8 19.05.2026 2,700
cursa cu autocar pe ruta sighisoara - sovata
DA38146392 SCOALA GIMNAZIALA AUREL MOSORA MUNICIPIUL SIGHISOARA CUI: 29034346 60112000-6 20.05.2025 7,812
servicii transport grup tinta pnras
DA37056874 SCOALA GIMNAZIALA AUREL MOSORA MUNICIPIUL SIGHISOARA CUI: 29034346 60112000-6 29.11.2024 4,600
servicii transport grup tinta pnras
DA36740763 SCOALA GIMNAZIALA BRADENI CUI: 17789910 63511000-4 21.10.2024 5,000
servicii organizare excursie , asigurare transport si acces obiectiv
DA35987389 COMUNA VANATORI CUI: 5902721 60112000-6 20.06.2024 2,700
transport persoane cu autocarul
DA35898760 INSTITUTIA PREFECTULUI - JUDETUL MURES CUI: 4322343 60130000-8 06.06.2024 1,200
servicii de transport persoane ocazional
DA35889027 INSTITUTIA PREFECTULUI - JUDETUL MURES CUI: 4322343 60112000-6 06.06.2024 3,760
servicii de transport persoane ocazional
DA34718363 INSPECTORATUL SCOLAR JUDETEAN MURES CUI: 4322548 60130000-8 15.12.2023 1,024
servicii de transport rutier specializat de pasageri cu microbuz
DA34650102 SCOALA GIMNAZIALA AUREL MOSORA MUNICIPIUL SIGHISOARA CUI: 29034346 60140000-1 08.12.2023 5,580
transport persoane cu autobbuz proiect pnras

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1108184 SCOALA GIMNAZIALA MIRON NEAGU SIGHISOARA CUI: 4838540 60172000-4 29.05.2019 559
transport persoane
DAN1108183 SCOALA GIMNAZIALA MIRON NEAGU SIGHISOARA CUI: 4838540 60172000-4 29.05.2019 1,681
transport persoane
DAN1055343 MUNICIPIUL SIGHISOARA CUI: 5669309 60130000-8 10.01.2019 392
transport rutier persoane sighisora-tg mures
DAN1001373 SCOALA GIMNAZIALA MIRON NEAGU SIGHISOARA CUI: 4838540 60170000-0 24.04.2018 1,276
transport persoane

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1098230 JUDETUL MURES CUI: 4322980 60112000-6 11.03.2023 10,005,276
delegarea gestiunii serviciului public de transport judetean de persoane prin curse regulate la nivelul judetului mures - loturile 1; 3; 5; 10; 11; 13; 14 si 17
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/1223450
  • /api/v1/suppliers/1223450/revenue
  • /api/v1/suppliers/1223450/scores
  • /api/v1/suppliers/1223450/benchmarks
  • /api/v1/red-flags/by-supplier/1223450
  • /api/v1/suppliers/1223450/years
  • /api/v1/suppliers/1223450/cpv
  • /api/v1/suppliers/1223450/clients
  • /api/v1/suppliers/1223450/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API