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CUI: 102345 SRL BIHOR SAT URVIS DE BEIUS, COMUNA SOIMI Flagged by 2 indicators

CARIERA URVIS COM PROD SRL

Registered: 10.04.1992

Total revenue

863,079 RON

19 client authorities · paid between 2018 and 2026

Direct purchases

695,901 RON

31 purchases

Offline purchases

11,203 RON

7 purchases

Tenders

155,975 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

21.8%

Main client: COMUNA CAPALNA

National median: 30.2%

Ranked 29,281 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
#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 2 largest CPV groups, out of 2; 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

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 CAPALNA CUI: 5543628 187,600 684 — 188,284 21.8% 0.9% 5 2018–2021
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 —— 155,975 155,975 18.1% 0.0% 1 2019
COMUNA UILEACU DE BEIUS CUI: 4784172 151,350 —— 151,350 17.5% 0.8% 6 2018–2022
COMUNA COCIUBA-MARE CUI: 4856058 84,200 —— 84,200 9.8% 0.1% 2 2020–2021
ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 63,653 750 — 64,403 7.5% 0.0% 8 2018–2024
MUNICIPIUL SALONTA CUI: 4593423 42,000 —— 42,000 4.9% 0.0% 1 2020
COMUNA DRAGANESTI CUI: 5431675 40,150 —— 40,150 4.7% 0.1% 2 2018–2019
COMUNA LAZARENI CUI: 4660751 33,600 —— 33,600 3.9% 0.1% 1 2018
COMUNA POMEZEU CUI: 4539122 31,800 —— 31,800 3.7% 0.1% 1 2019
COMUNA POCOLA CUI: 5398323 17,060 —— 17,060 2.0% 0.1% 1 2018
COMUNA SOIMI CUI: 4454972 16,100 —— 16,100 1.9% 0.1% 1 2019
COMUNA TINCA CUI: 4794605 14,683 —— 14,683 1.7% 0.0% 1 2026
COMUNA LAZURI DE BEIUS CUI: 5431721 8,283 —— 8,283 1.0% 0.0% 2 2019–2020
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 — 7,727 — 7,727 0.9% 0.0% 2 2021–2022
COMUNA FINIS CUI: 5518527 3,200 —— 3,200 0.4% 0.0% 1 2018
COMUNA SANNICOLAU ROMAN CUI: 15651970 2,200 —— 2,200 0.3% 0.0% 1 2021
MUNICIPIUL BEIUS CUI: 4794567 — 2,000 — 2,000 0.2% 0.0% 1 2021
ORASUL STEI CUI: 4539114 — 42 — 42 0.0% 0.0% 1 2021
COMUNA MADARAS CUI: 5398366 22 —— 22 0.0% 0.0% 1 2018

1-19 of 19 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41135011 COMUNA TINCA CUI: 4794605 14212300-3 08.09.2026 14,683
Contract object: piatra bruta
DA36372954 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 14212300-3 28.08.2024 11,250
Contract object: piatra bruta de cariera
DA30298718 COMUNA UILEACU DE BEIUS CUI: 4784172 14212300-3 05.04.2022 7,800
Contract object: 150 tone de piatra concasata 0-40 , 150 tone de piatra concasata 0-63
DA28803212 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 14212300-3 21.09.2021 567
Contract object: piatra bruta
DA28488589 COMUNA COCIUBA-MARE CUI: 4856058 14212300-3 30.07.2021 31,800
Contract object: piatra sparta 0 - 25 si 40-63
DA28298800 COMUNA UILEACU DE BEIUS CUI: 4784172 14212300-3 30.06.2021 103,840
Contract object: piatra sparta 0 - 40
DA27729824 COMUNA SANNICOLAU ROMAN CUI: 15651970 14212300-3 08.04.2021 2,200
Contract object: piatra sparta 0 - 40
DA27431470 COMUNA CAPALNA CUI: 5543628 14212300-3 24.02.2021 44,000
Contract object: achizitionare piatra de cariera si concasata 0-40
DA26881272 COMUNA UILEACU DE BEIUS CUI: 4784172 14212300-3 23.11.2020 5,764
Contract object: piatra sparta amestec optimal 0 - 63
DA26560147 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 14212300-3 13.10.2020 28,050
Contract object: piatra sparta

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1738056 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 14212300-3 12.08.2022 4,200
Contract object: piatra bruta pt pod km 87+690, l5
DAN1695540 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 14212300-3 06.06.2022 498
Contract object: piatra bruta 23,72 t
DAN1666485 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 14212300-3 14.04.2022 252
Contract object: piatra bruta 12 to
DAN1566794 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 14212300-3 16.11.2021 3,527
Contract object: piatra bruta pt pod km 87+685, l5
DAN1475198 MUNICIPIUL BEIUS CUI: 4794567 14212000-0 02.06.2021 2,000
Contract object: furnizare piatra sparta pentru zonele de pe raza uat beius, afectate de fenomenele meteorologice .
DAN1454485 ORASUL STEI CUI: 4539114 44910000-2 19.04.2021 42
Contract object: piatra bruta pentru imprejmuire scuar zona verde
DAN1001671 COMUNA CAPALNA CUI: 5543628 14212300-3 27.04.2018 684
Contract object: piatra de cariera si concasata

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1024884 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 14212300-3 19.11.2019 227,775
Contract object: furnizare produse de cariera (piatra sparta sort 40-63) - ds bihor
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/102345
  • /api/v1/suppliers/102345/revenue
  • /api/v1/suppliers/102345/scores
  • /api/v1/suppliers/102345/benchmarks
  • /api/v1/red-flags/by-supplier/102345
  • /api/v1/suppliers/102345/years
  • /api/v1/suppliers/102345/cpv
  • /api/v1/suppliers/102345/clients
  • /api/v1/suppliers/102345/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API