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CUI: 14891753 SA BRAȘOV MUNICIPIUL FAGARAS Flagged by 2 indicators

SALCO SERV SA

Registered: 19.09.2002 STR. NEGOIU, 147, 2300

Total revenue

1.42 Mn.

12 client authorities · paid between 2018 and 2025

Direct purchases

1.40 Mn.

69 purchases

Offline purchases

26,230 RON

4 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

35.0%

Main client: UNITATEA MILITARA NR01495 CINCU

National median: 30.2%

Ranked 16,897 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 2
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 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 4 largest CPV groups, out of 4; 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
UNITATEA MILITARA NR01495 CINCU CUI: 4523231 488,439 9,570 — 498,009 35.0% 2.4% 16 2018–2022
COMUNA SOARS CUI: 4384621 306,314 6,960 — 313,274 22.0% 0.8% 33 2018–2020
MUNICIPIUL FAGARAS CUI: 4384419 295,923 —— 295,923 20.8% 0.1% 3 2022–2023
COLEGIUL NATIONAL RADU NEGRU FAGARAS CUI: 29404767 192,147 —— 192,147 13.5% 2.8% 5 2019–2023
COMUNA MANDRA CUI: 4384605 61,866 —— 61,866 4.4% 0.2% 6 2018
JUDETUL BRASOV CUI: 4384150 26,109 —— 26,109 1.8% 0.0% 1 2021
LICEUL TEHNOLOGIC DR IOAN SENCHEA FAGARAS CUI: 4384443 15,223 —— 15,223 1.1% 0.7% 2 2019–2021
GRADINITA CU PROGRAM PRELUNGIT ALBINUTA FAGARAS CUI: 29433479 8,672 —— 8,672 0.6% 0.6% 3 2019–2020
ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 — 8,500 — 8,500 0.6% 0.0% 1 2025
SCOALA GIMNAZIALA SFINTII BRANCOVENI SAMBATA DE SUS CUI: 29404880 1,428 —— 1,428 0.1% 0.2% 1 2018
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 — 1,200 — 1,200 0.1% 0.0% 1 2019
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA BUCURESTI - CENTRUL JUDETEAN BRASOV CUI: 20716277 750 —— 750 0.1% 0.0% 1 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
DA33204613 MUNICIPIUL FAGARAS CUI: 4384419 77342000-9 09.05.2023 27,840
tundere gard viu domeniu public uat fagaras
DA33204129 MUNICIPIUL FAGARAS CUI: 4384419 77314000-4 09.05.2023 265,607
intretinere spatii verzi - tundere gazon, domeniu public uat fagaras
DA32522382 COLEGIUL NATIONAL RADU NEGRU FAGARAS CUI: 29404767 90500000-2 07.02.2023 55,353
colecatre si transport deseuri menajere de la agentii economici si institutii plublice
DA30892375 MUNICIPIUL FAGARAS CUI: 4384419 90511000-2 27.06.2022 2,476
transport, manipulare/preluare deseuri in vederea depozitarii
DA29906330 COLEGIUL NATIONAL RADU NEGRU FAGARAS CUI: 29404767 90500000-2 09.02.2022 39,825
colectare si transport deseuri menajere de la agenti economici si institutii publice
DA29911223 UNITATEA MILITARA NR01495 CINCU CUI: 4523231 90511000-2 09.02.2022 104,907
colectare deseuri menajere
DA29122492 UNITATEA MILITARA NR01495 CINCU CUI: 4523231 90511000-2 28.10.2021 28,160
colectare deseuri menajere
DA28575775 UNITATEA MILITARA NR01495 CINCU CUI: 4523231 90511000-2 17.08.2021 29,480
colectare deseuri menajere
DA28296061 UNITATEA MILITARA NR01495 CINCU CUI: 4523231 90511000-2 30.06.2021 63,800
colectare deseuri menajere
DA28194018 UNITATEA MILITARA NR01495 CINCU CUI: 4523231 90500000-2 17.06.2021 33,000
colectare si transport deseuri menajere de la agenti economici in comuna cincu

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2392114 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 90511000-2 26.02.2025 8,500
servicii de salubrizare
DAN1585322 UNITATEA MILITARA NR01495 CINCU CUI: 4523231 90511000-2 16.12.2021 9,570
transort deseu menajer din poligonul cincu
DAN1308298 COMUNA SOARS CUI: 4384621 90500000-2 08.07.2020 6,960
colectare deseuri menajere
DAN1085563 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 90511000-2 29.03.2019 1,200
act aditional la contractul de prestari servicii de salubrizare nr. 12875/17.03.2014
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/14891753
  • /api/v1/suppliers/14891753/revenue
  • /api/v1/suppliers/14891753/scores
  • /api/v1/suppliers/14891753/benchmarks
  • /api/v1/red-flags/by-supplier/14891753
  • /api/v1/suppliers/14891753/years
  • /api/v1/suppliers/14891753/cpv
  • /api/v1/suppliers/14891753/clients
  • /api/v1/suppliers/14891753/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API