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CUI: 2528739 SRL MUREȘ MUNICIPIUL SIGHISOARA

LOTUS IMPEX SRL

Registered: 19.05.1992 MIHAI VITEAZU, 8, 545400

Total revenue

1.18 Mn.

17 client authorities · paid between 2018 and 2026

Direct purchases

1.15 Mn.

575 purchases

Offline purchases

30,949 RON

33 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

32.8%

Main client: COMUNA DANES

National median: 30.2%

Ranked 18,652 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 12 largest CPV groups, out of 16; the other 4 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 DANES CUI: 5705649 377,109 9,235 — 386,344 32.8% 0.5% 50 2018–2024
ECOSERV SIG SRL CUI: 28696329 363,539 1,717 — 365,256 31.0% 1.3% 399 2018–2026
SCOALA GIMNAZIALA AUREL MOSORA MUNICIPIUL SIGHISOARA CUI: 29034346 146,325 —— 146,325 12.4% 3.4% 38 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 70,248 —— 70,248 6.0% 0.1% 17 2019–2026
COMUNA ALBESTI CUI: 5902730 43,761 —— 43,761 3.7% 0.1% 2 2021
CENTRUL DE INGRIJIRE SI ASISTENTA SIGHISOARA CUI: 5902691 35,265 —— 35,265 3.0% 2.2% 18 2018–2024
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 23,326 10,513 — 33,839 2.9% 0.0% 40 2018–2020
SCOALA GIMNAZIALA VICTOR JINGA MUNICIPIUL SIGHISOARA CUI: 29034150 33,697 —— 33,697 2.9% 1.2% 15 2018–2025
COMUNA NADES CUI: 5961760 24,469 —— 24,469 2.1% 0.1% 3 2020–2021
SCOALA GIMNAZIALA COMUNA ALBESTI CUI: 29032655 12,367 —— 12,367 1.1% 0.7% 4 2018–2021
APA TERMIC TRANSPORT SA CUI: 1225869 6,570 —— 6,570 0.6% 0.1% 2 2019–2020
CLUBUL SPORTIV SCOLAR SIGHISOARA CUI: 14331616 6,341 —— 6,341 0.5% 2.4% 2 2019–2020
LICEUL TEHNOLOGIC NR 1 MUNICIPIUL SIGHISOARA CUI: 6118154 301 5,103 — 5,404 0.5% 0.2% 11 2018–2024
SCOALA GIMNAZIALA CORNEL REGMAN COMUNA DANES CUI: 28233383 — 3,993 — 3,993 0.3% 0.2% 2 2023
COMUNA APOLD CUI: 5961779 2,662 —— 2,662 0.2% 0.0% 1 2020
SCOALA GIMNAZIALA RADU POPA MUNICIPIUL SIGHISOARA CUI: 29034311 1,841 —— 1,841 0.2% 0.2% 2 2021–2023
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV CUI: 15509275 719 388 — 1,107 0.1% 0.0% 2 2020–2022

1-17 of 17 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
DA41295664 ECOSERV SIG SRL CUI: 28696329 44110000-4 30.09.2026 574
pachet materiale de constructii
DA41266314 ECOSERV SIG SRL CUI: 28696329 44110000-4 25.09.2026 784
pachet materiale de constructii
DA41224518 ECOSERV SIG SRL CUI: 28696329 44110000-4 21.09.2026 429
pachet materiale de constructii
DA41214204 SCOALA GIMNAZIALA AUREL MOSORA MUNICIPIUL SIGHISOARA CUI: 29034346 44110000-4 18.09.2026 4,082
pachet materiale de constructii
DA41192051 ECOSERV SIG SRL CUI: 28696329 44110000-4 16.09.2026 149
pachet materiale de constructii
DA41149960 ECOSERV SIG SRL CUI: 28696329 44110000-4 10.09.2026 3,165
pachet materiale de constructii
DA41103820 ECOSERV SIG SRL CUI: 28696329 44110000-4 03.09.2026 295
pachet materiale de constructii
DA41022970 ECOSERV SIG SRL CUI: 28696329 44110000-4 20.08.2026 1,079
pachet materiale de constructii
DA40947757 ECOSERV SIG SRL CUI: 28696329 44110000-4 06.08.2026 1,387
pachet materiale de constructii
DA40918273 ECOSERV SIG SRL CUI: 28696329 44110000-4 31.07.2026 948
pachet materiale constructii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2852636 ECOSERV SIG SRL CUI: 28696329 44423000-1 14.09.2026 293
diverse articole
DAN2624696 ECOSERV SIG SRL CUI: 28696329 44423000-1 10.12.2025 1,424
diverse articole
DAN2223801 LICEUL TEHNOLOGIC NR 1 MUNICIPIUL SIGHISOARA CUI: 6118154 44810000-1 11.07.2024 318
vopsea lavabila
DAN1930278 SCOALA GIMNAZIALA CORNEL REGMAN COMUNA DANES CUI: 28233383 44100000-1 29.05.2023 1,887
materiale constructii
DAN1926495 SCOALA GIMNAZIALA CORNEL REGMAN COMUNA DANES CUI: 28233383 44100000-1 23.05.2023 2,106
materiale constructii
DAN1710922 LICEUL TEHNOLOGIC NR 1 MUNICIPIUL SIGHISOARA CUI: 6118154 44110000-4 01.07.2022 3,088
sapa autonivelanta
DAN1710919 LICEUL TEHNOLOGIC NR 1 MUNICIPIUL SIGHISOARA CUI: 6118154 44110000-4 01.07.2022 165
sapa autonivelanta
DAN1710915 LICEUL TEHNOLOGIC NR 1 MUNICIPIUL SIGHISOARA CUI: 6118154 44110000-4 01.07.2022 824
sapa autonivelanta
DAN1472811 LICEUL TEHNOLOGIC NR 1 MUNICIPIUL SIGHISOARA CUI: 6118154 44111400-5 26.05.2021 150
vopsea lavabila
DAN1387780 COMUNA DANES CUI: 5705649 44192000-2 23.12.2020 9,235
materiale de constructii
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/2528739
  • /api/v1/suppliers/2528739/revenue
  • /api/v1/suppliers/2528739/scores
  • /api/v1/suppliers/2528739/benchmarks
  • /api/v1/red-flags/by-supplier/2528739
  • /api/v1/suppliers/2528739/years
  • /api/v1/suppliers/2528739/cpv
  • /api/v1/suppliers/2528739/clients
  • /api/v1/suppliers/2528739/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API