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CUI: 36102877 SRL MUREȘ SAT BRINCOVENESTI, COMUNA BRINCOVENESTI Flagged by 1 indicators

UTILCONSPLUS SRL

Registered: 19.05.2016 BRINCOVENESTI, 169/C, 547130

Total revenue

6.42 Mn.

12 client authorities · paid between 2018 and 2026

Direct purchases

5.95 Mn.

73 purchases

Offline purchases

104,050 RON

3 purchases

Tenders

369,343 RON

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

47.5%

Main client: COMUNA DEDA

National median: 30.2%

Ranked 9,387 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 4
#02 At the ceiling 0
#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 11 largest CPV groups, out of 11; 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 DEDA CUI: 4765618 2,966,190 84,100 — 3,050,290 47.5% 5.0% 27 2018–2026
COMUNA BRANCOVENESTI CUI: 4591465 2,405,219 —— 2,405,219 37.5% 6.6% 33 2018–2026
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 —— 369,343 369,343 5.8% 0.0% 1 2020
COMUNA RUSII - MUNTI CUI: 4728156 311,500 —— 311,500 4.9% 0.9% 4 2022–2026
COMUNA VATAVA CUI: 4619175 119,999 —— 119,999 1.9% 0.3% 1 2023
COMUNA ALUNIS CUI: 4662981 49,900 —— 49,900 0.8% 0.2% 2 2018
COMUNA SUSENI CUI: 5284639 19,740 19,950 — 39,690 0.6% 0.1% 4 2022–2025
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 33,760 —— 33,760 0.5% 0.0% 1 2019
ICDCOC PALAS - CONSTANTA CUI: 2410171 19,600 —— 19,600 0.3% 0.3% 1 2019
CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA BRANCOVENESTI CUI: 4322912 11,165 —— 11,165 0.2% 0.1% 1 2025
COMUNA IDECIU DE JOS CUI: 4591449 10,000 —— 10,000 0.2% 0.0% 1 2018
CENTRUL DE INGRIJIRE SI ASISTENTA REGHIN CUI: 1239821 2,407 —— 2,407 0.0% 0.1% 1 2023

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
DA40800412 COMUNA DEDA CUI: 4765618 45500000-2 10.07.2026 60,000
servicii de cosit santuri, curatare vegetatie, evacuare/degajare material rezultat
DA40249249 COMUNA BRANCOVENESTI CUI: 4591465 45262310-7 28.04.2026 46,700
platforme betonate pentru statii de autobuz
DA40242928 COMUNA BRANCOVENESTI CUI: 4591465 45262310-7 27.04.2026 110,637
lucrari reabilitare pod si ziduri de sprijin idicel padure
DA39730110 COMUNA RUSII - MUNTI CUI: 4728156 45500000-2 29.01.2026 104,000
inchiriere excavator pe senile pentru executie drumuri de taf
DA39266066 COMUNA DEDA CUI: 4765618 90620000-9 12.11.2025 30,000
servicii de deszapezire 2025-2026
DA39204651 COMUNA BRANCOVENESTI CUI: 4591465 90620000-9 04.11.2025 6,000
servicii de dezapezire 2025-2026
DA38866037 COMUNA DEDA CUI: 4765618 45232150-8 15.09.2025 493,000
reparatie extindere retea apa, sat deda valea podului, comuna deda, judet mures
DA38863764 COMUNA BRANCOVENESTI CUI: 4591465 45262310-7 15.09.2025 202,551
lucrari reabilitare ziduri de sprijin distruse de inundatii
DA38416033 COMUNA BRANCOVENESTI CUI: 4591465 45500000-2 27.06.2025 94,600
cosit santuri ,defrisare si evacuarea materialului rezultat
DA38344516 COMUNA DEDA CUI: 4765618 45111291-4 17.06.2025 84,791
amenajare curte psi, anexe remiza pompieri, sat pietris, nr. 91, judet mures

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2592581 COMUNA SUSENI CUI: 5284639 77312000-0 31.10.2025 19,950
cosit santuri, defrisare si indepartarea materialului rezultat pe dc 163 -2 coase
DAN2136613 COMUNA DEDA CUI: 4765618 45500000-2 21.03.2024 69,000
inchiriere utilaje cu operator, comuna deda, judet mures - interventii rapide datorita inundatiilor ivite - raport operativ nr. 1 din data de 22.01.2024:<br>excavatie cu excavator pe senile (16 tone) - 197 ore - 200 lei/ora;<br>transport materiale cu dumper - 185 ore - 160 lei/ora.
DAN1337268 COMUNA DEDA CUI: 4765618 45500000-2 17.09.2020 15,100
excavatii si transport material, total 151 ore.

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1030657 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 45111100-9 07.01.2020 369,343
lucrari de demolare la turnurile de racire de la sc band, sc taga, sc fantanele
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/36102877
  • /api/v1/suppliers/36102877/revenue
  • /api/v1/suppliers/36102877/scores
  • /api/v1/suppliers/36102877/benchmarks
  • /api/v1/red-flags/by-supplier/36102877
  • /api/v1/suppliers/36102877/years
  • /api/v1/suppliers/36102877/cpv
  • /api/v1/suppliers/36102877/clients
  • /api/v1/suppliers/36102877/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API