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CUI: 34390382 SRL TULCEA SAT SALCIOARA, COMUNA JURILOVCA Flagged by 2 indicators

STAR ECO SALUBRIS SRL

Registered: 20.04.2015 SPERANTEI, 17, 827116

Total revenue

2.32 Mn.

21 client authorities · paid between 2018 and 2024

Direct purchases

2.07 Mn.

58 purchases

Offline purchases

3,536 RON

4 purchases

Tenders

251,493 RON

9 contracts

Won without competition

91.1%

12 of 13 lots

National rate: 34.3%

Ranked 1,312 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

24.0%

Main client: COMUNA FRECATEI

National median: 30.2%

Ranked 27,034 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 12
#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 5 largest CPV groups, out of 5; 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 FRECATEI CUI: 4508657 558,360 —— 558,360 24.0% 0.5% 7 2018–2023
SERVICII PUBLICE SA CUI: 22618640 295,368 — 251,493 546,861 23.5% 2.0% 31 2018–2024
COMUNA NUFARU CUI: 4508720 173,800 —— 173,800 7.5% 0.3% 3 2018–2019
COMUNA STEJARU CUI: 4508673 165,000 —— 165,000 7.1% 0.4% 2 2018–2019
COMUNA MAHMUDIA CUI: 4794060 145,100 —— 145,100 6.2% 0.2% 4 2018–2019
COMUNA NICULITEL CUI: 4508762 137,500 —— 137,500 5.9% 0.3% 2 2018–2019
COMUNA BAIA CUI: 4794109 127,500 —— 127,500 5.5% 0.2% 1 2019
COMUNA JIJILA CUI: 4508690 75,000 —— 75,000 3.2% 0.1% 1 2019
COMUNA SARICHIOI CUI: 4508614 75,000 —— 75,000 3.2% 0.1% 1 2018
COMUNA CIUCUROVA CUI: 4508592 72,000 —— 72,000 3.1% 0.1% 1 2018
AQUASERV SA CUI: 16775941 60,000 —— 60,000 2.6% 0.0% 2 2018–2021
COMUNA IZVOARELE CUI: 4508568 57,600 —— 57,600 2.5% 0.1% 1 2018
COMUNA HORIA CUI: 4793995 52,800 —— 52,800 2.3% 0.1% 2 2018–2019
COMUNA SLAVA CERCHEZA CUI: 4994700 48,000 —— 48,000 2.1% 0.1% 1 2018
TRANSPORT PUBLIC SA CUI: 10644513 15,700 —— 15,700 0.7% 0.1% 3 2018–2019
REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128 10,200 —— 10,200 0.4% 0.0% 1 2021
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 — 3,536 — 3,536 0.2% 0.0% 4 2019–2020
COMUNA DAENI CUI: 4794087 250 —— 250 0.0% 0.0% 1 2018
COMUNA SOMOVA CUI: 4508649 250 —— 250 0.0% 0.0% 1 2019
COMUNA HAMCEARCA CUI: 4793987 240 —— 240 0.0% 0.0% 1 2018
COMUNA BEIDAUD CUI: 4508622 220 —— 220 0.0% 0.0% 1 2018

1-21 of 21 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
DA36496893 SERVICII PUBLICE SA CUI: 22618640 60180000-3 12.09.2024 9,520
serviciu inchiriere autogunoiera compactoare
DA36406209 SERVICII PUBLICE SA CUI: 22618640 60180000-3 30.08.2024 23,120
serviciu inchiriere autogunoiera compactoare
DA35972672 SERVICII PUBLICE SA CUI: 22618640 60180000-3 18.06.2024 6,800
serviciu inchiriere autogunoiera compactoare
DA35913500 SERVICII PUBLICE SA CUI: 22618640 60180000-3 10.06.2024 8,160
serviciu inchiriere autogunoiera compactoare
DA35048550 SERVICII PUBLICE SA CUI: 22618640 60180000-3 15.02.2024 9,520
serviciu inchiriere autogunoiera compactoare
DA34799579 SERVICII PUBLICE SA CUI: 22618640 60180000-3 11.01.2024 2,720
serviciu inchiriere autogunoiera compactoare
DA34192226 SERVICII PUBLICE SA CUI: 22618640 60180000-3 09.10.2023 14,960
serviciu inchiriere autogunoiera compactoare
DA34041326 SERVICII PUBLICE SA CUI: 22618640 60180000-3 19.09.2023 8,160
serviciu inchiriere autogunoiera compactoare
DA32349363 COMUNA FRECATEI CUI: 4508657 14212200-2 10.01.2023 130,000
servicii de transport amestec agregate din piatra
DA32349606 COMUNA FRECATEI CUI: 4508657 14212300-3 10.01.2023 105,000
servicii de transport,contravalorea agregatului din zgura sort 5-25 mm,si imprastiere

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1410806 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 90900000-6 26.01.2021 1,000
servicii de curatenie si igienizare
DAN1408512 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 90900000-6 24.01.2021 36
servicii de curatenie si igienizare
DAN1273427 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 90900000-6 04.05.2020 1,000
servicii de curatenie si igienizare
DAN1162925 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 90500000-2 02.10.2019 1,500
servicii salubritate

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1027913 SERVICII PUBLICE SA CUI: 22618640 60182000-7 13.12.2021 188,600
servicii de inchiriere de utilaje specifice pentru desfasurarea activitatii de deszapezire in municipiul tulcea
SCNA1027933 SERVICII PUBLICE SA CUI: 22618640 60182000-7 10.12.2021 85,978
acord cadru servicii de inchiriere de utilaje specifice pentru desfasurarea activitatii de deszapezire in municipiul tulcea
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/34390382
  • /api/v1/suppliers/34390382/revenue
  • /api/v1/suppliers/34390382/scores
  • /api/v1/suppliers/34390382/benchmarks
  • /api/v1/red-flags/by-supplier/34390382
  • /api/v1/suppliers/34390382/years
  • /api/v1/suppliers/34390382/cpv
  • /api/v1/suppliers/34390382/clients
  • /api/v1/suppliers/34390382/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API