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CUI: 37005147 SRL MUREȘ MUNICIPIUL TARGU MURES

STAR HOUSE INVEST SRL

Registered: 08.02.2017 RETEZATULUI, 8, 540068

Total revenue

826,999 RON

48 client authorities · paid between 2018 and 2021

Direct purchases

733,219 RON

61 purchases

Offline purchases

93,780 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

25.3%

Main client: ADMINISTRATIE SI TURISM SRL

National median: 30.2%

Ranked 25,766 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 18; the other 6 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
LICEUL TEORETIC ANDREI BARSEANU CUI: 4323292 4,500 —— 4,500 0.5% 0.3% 1 2020
UM0623 CUI: 4384087 — 4,000 — 4,000 0.5% 0.0% 1 2020
GRADINITA CU PROGRAM PRELUNGIT STEFANIA TG MURES CUI: 29032825 3,620 —— 3,620 0.4% 0.1% 1 2019
JUDETUL BOTOSANI CUI: 3372955 3,497 —— 3,497 0.4% 0.0% 1 2019
SPITALUL ORASENESC GAESTI CUI: 4279766 3,480 —— 3,480 0.4% 0.0% 1 2020
SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 3,480 —— 3,480 0.4% 0.0% 1 2020
CENTRUL DE RECUPERARE SI REABILITARE PENTRU PERSOANE CU HANDICAP DUMBRAVENI CUI: 23829386 3,405 —— 3,405 0.4% 0.2% 3 2020–2021
UNITATEA MILITARA 02433 BUCURESTI CUI: 4382566 3,250 —— 3,250 0.4% 0.1% 1 2020
SPITALUL MUNICIPAL TURDA CUI: 4287971 2,400 —— 2,400 0.3% 0.0% 1 2020
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 1,740 —— 1,740 0.2% 0.0% 1 2020
REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 1,740 —— 1,740 0.2% 0.0% 1 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 1,300 —— 1,300 0.2% 0.0% 1 2020
SCOALA GIMNAZIALA FOGARASY MIHALY CUI: 12789812 1,000 —— 1,000 0.1% 0.0% 1 2020
COLEGIUL AGRICOL TRAIAN SAVULESCU TARGU MURES CUI: 4322483 1,000 —— 1,000 0.1% 0.0% 1 2020
LICEUL TEHNOLOGIC PAUL DIMO CUI: 3126667 840 —— 840 0.1% 0.0% 1 2020
DIRECTIA DE ASISTENTA SOCIALA CUI: 13924429 720 —— 720 0.1% 0.0% 1 2020
PENITENCIARUL BAIA MARE CUI: 4006707 600 —— 600 0.1% 0.0% 1 2020
ORASUL BORSEC CUI: 4245380 450 —— 450 0.1% 0.0% 1 2020
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4523126 435 —— 435 0.1% 0.0% 1 2020
COMUNA FANTANELE CUI: 4322459 375 —— 375 0.1% 0.0% 1 2020
CENTRUL CHINOLOGIC DRAUREL GREBLEA SIBIU CUI: 4240928 300 —— 300 0.0% 0.0% 1 2020
ORASUL IERNUT CUI: 5584644 180 —— 180 0.0% 0.0% 2 2020
UNITATEA DE MANAGEMENT CAPUSU DE CAMPIE CUI: 4323268 108 —— 108 0.0% 0.0% 1 2018

26-48 of 48 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
DA27610912 CENTRUL DE RECUPERARE SI REABILITARE PENTRU PERSOANE CU HANDICAP DUMBRAVENI CUI: 23829386 24455000-8 19.03.2021 1,440
dezinfectant 5 litri bactisept
DA27111448 SPITALUL MUNICIPAL TURDA CUI: 4287971 24455000-8 17.12.2020 2,400
dezinfectant 5 litri bactisept
DA26849760 CENTRUL DE RECUPERARE SI REABILITARE PENTRU PERSOANE CU HANDICAP DUMBRAVENI CUI: 23829386 24455000-8 18.11.2020 480
dezinfectant 5 litri bactisept
DA26727884 ORASUL IERNUT CUI: 5584644 24455000-8 03.11.2020 96
dezinfectant suprafete 5 litri bactisept
DA26666200 LICEUL TEHNOLOGIC PAUL DIMO CUI: 3126667 24455000-8 26.10.2020 840
dezinfectant 5 litri bactisept
DA26610219 CENTRUL DE RECUPERARE SI REABILITARE PENTRU PERSOANE CU HANDICAP DUMBRAVENI CUI: 23829386 18143000-3 19.10.2020 1,485
combinezon protectie reutilizabil
DA26602711 UM01232 CUI: 4411254 39711130-9 19.10.2020 6,200
frigider heinner hf-100a+, conform adv1174655
DA26567471 LICEUL TEORETIC ANDREI BARSEANU CUI: 4323292 33000000-0 13.10.2020 4,500
masca
DA26560592 SCOALA GIMNAZIALA FOGARASY MIHALY CUI: 12789812 33100000-1 13.10.2020 1,000
masca protectie
DA26237441 ORASUL BORSEC CUI: 4245380 33171110-3 01.09.2020 450
masca protectie tip medical clasa 1 conform directiva 93/42/cee, de unica folosinta

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1301295 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 42122130-0 29.06.2020 4,780
hidrofor apa / rezervor 50 ltr - 2 buc; hdrofor apa / rezervor 80 ltr - 6 buc
DAN1283159 MUNICIPIUL TARGU MURES CUI: 4322823 33140000-3 25.05.2020 75,000
masti chirurgicale de unica folosinta
DAN1255201 UM0623 CUI: 4384087 24455000-8 31.03.2020 4,000
diverse produse - dezinfectanti
DAN1254873 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 33000000-0 30.03.2020 10,000
achizitie dezinfectant suprafete
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/37005147
  • /api/v1/suppliers/37005147/revenue
  • /api/v1/suppliers/37005147/scores
  • /api/v1/suppliers/37005147/benchmarks
  • /api/v1/red-flags/by-supplier/37005147
  • /api/v1/suppliers/37005147/years
  • /api/v1/suppliers/37005147/cpv
  • /api/v1/suppliers/37005147/clients
  • /api/v1/suppliers/37005147/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API