Skip to content

CUI: 112004 SRL BIHOR SAT BIHARIA, COMUNA BIHARIA Flagged by 3 indicators

COLOSSEUM PRINT SRL

Registered: 13.04.1992 STR. TUDOR VALDIMIRESCU, 107/A, 3744 https://www.colosseumconstruct.eu

Total revenue

52.93 Mn.

8 client authorities · paid between 2018 and 2025

Direct purchases

3.55 Mn.

9 purchases

Offline purchases

0 RON

0 purchases

Tenders

49.38 Mn.

13 contracts

Won without competition

32.3%

4 of 13 lots

National rate: 34.3%

Ranked 6,239 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 1
#02 At the ceiling 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 4
#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 4 largest CPV groups, out of 4; 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
AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 299,889 — 20,587,674 20,887,563 39.5% 1.4% 7 2019–2023
COMUNA DIOSIG CUI: 4820283 593,361 — 9,261,633 9,854,994 18.6% 11.7% 5 2019–2025
COMUNA SALARD CUI: 4641318 2,570,152 — 4,610,771 7,180,923 13.6% 12.5% 4 2021–2024
COMUNA SANNICOLAU ROMAN CUI: 15651970 —— 5,983,294 5,983,294 11.3% 11.3% 1 2020
COMUNA VALEA VINULUI CUI: 3896950 —— 5,098,780 5,098,780 9.6% 13.8% 1 2019
COMUNA VARSOLT CUI: 4495131 —— 2,870,066 2,870,066 5.4% 4.8% 1 2019
SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 —— 970,029 970,029 1.8% 0.5% 1 2018
LICEUL TEORETIC NICOLAE JIGA TINCA CUI: 4593490 89,150 —— 89,150 0.2% 1.8% 2 2018

1-8 of 8 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
LIRA INNOVATE INDUSTRIES SRL CUI: 40361381 3 10,410,267 29,152,835 1 2022–2023
IMPACT PROIECT STUDIO SRL CUI: 40430333 2 5,152,019 18,636,339 1 2022–2023
ARCOLAR SRL CUI: 15782908 1 3,180,282 12,721,128 1 2022
STRUCTURI SRL CUI: 17741653 1 5,549,738 11,099,476 1 2023
TERM SRL CUI: 9569400 1 1,413,133 2,826,265 1 2022

1-5 of 5 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA37886561 COMUNA DIOSIG CUI: 4820283 31625200-5 10.04.2025 45,141
detectie incendiu after-school in comuna diosig, judetul bihor
DA36843098 COMUNA DIOSIG CUI: 4820283 45247270-3 05.11.2024 24,958
rezervor vidanjabil scoala diosig
DA36412038 COMUNA SALARD CUI: 4641318 45233226-9 30.08.2024 900,335
drum acces - locuinte pentru tineri, destinate inchirierii, judetul bihor, comuna salard, sat salard
DA36412041 COMUNA SALARD CUI: 4641318 45251200-3 30.08.2024 900,081
centrala - locuinte pentru tineri, destinate inchirierii, judetul bihor, comuna salard, sat salard,
DA36398464 COMUNA SALARD CUI: 4641318 45211000-9 30.08.2024 769,736
retele exterioare si amenajari exterioare - locuinte pentru tineri, destinate inchirierii, judetul b
DA34941394 COMUNA DIOSIG CUI: 4820283 45211000-9 31.01.2024 523,262
construire corp de cladire cu destinatie de spatiu tehnic ( centrala termica) in cadrul proiectului
DA32604008 AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 45211000-9 17.02.2023 299,889
servicii de proiectare si executie lucrari suplimentare obiectiv anl zalau jud.salaj
DA21958426 LICEUL TEORETIC NICOLAE JIGA TINCA CUI: 4593490 45111291-4 05.12.2018 36,150
lucrari de amenajare curte liceul teoretic n. jiga tinca
DA21959141 LICEUL TEORETIC NICOLAE JIGA TINCA CUI: 4593490 45111291-4 05.12.2018 53,000
lucrari de amenajari zona de acces curte liceul teoretic n. jiga tinca

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1086322 AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 45211000-9 27.08.2026 11,099,476
contract de proiectare si executie lucrari aferent obiectivului de investitie locuinte pentru tineri, destinate inchirierii, judetul bihor, comuna salard, sat salard, nr. 662a, etapa 1
SCNA1080025 AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 45211000-9 05.05.2026 10,516,496
contract de executie lucrari aferent obiectivului de investitie locuinte pentru tineri, destinate inchirierii, judetul salaj, comuna varsolt, nr.168
SCNA1076484 AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 45211000-9 19.09.2025 12,721,128
contract de proiectare si executie lucrari aferent obiectivului de investitie locuinte pentru tineri, destinate inchirierii, jud. bihor, municipiul salonta, str. a. puskin, nr. 11, etapa i
SCNA1065777 AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 45211000-9 03.09.2025 2,826,265
contract de proiectare si executie lucrari aferent obiectivului de investitie locuinte pentru tineri, destinate inchirierii, judetul bihor, comuna diosig, strada horea fn, etapa i
SCNA1090254 AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 45211000-9 02.09.2025 5,915,211
contract de proiectare si executie lucrari aferent obiectivului de investitie locuinte pentru tineri, destinate inchirierii, judetul salaj, orasul cehu silvaniei, str.arany janos nr.7a, specialisti din sanatate si invatamant.
SCNA1069881 COMUNA DIOSIG CUI: 4820283 45210000-2 18.05.2022 3,999,673
executie lucrari in cadrul obiectivului de investitii infiintare si dotare infrastructura de tip after-school in comuna diosig, judetul bihor
SCNA1059167 COMUNA SALARD CUI: 4641318 45210000-2 07.10.2021 4,610,771
executie lucrari pentru obiectivul de investitii: imbunatatirea infrastructurii educationale in comuna salard, judetul bihor
SCNA1026235 AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 45211000-9 03.09.2020 3,214,536
contract de proiectare si executie lucrari aferent obiectivului de investitie locuinte de serviciu, judetul bihor, orasul alesd, str. arena sportiva, nr. 4.
SCNA1037660 COMUNA SANNICOLAU ROMAN CUI: 15651970 45233120-6 03.06.2020 5,983,294
executie lucrari aferente obiectivului de investitii imbunatatirea infrastructurii rutiere agricole in comuna sannicolau roman , judetul bihor .
SCNA1018603 COMUNA VARSOLT CUI: 4495131 45233120-6 26.06.2019 2,870,066
modernizare strazi si drumuri vicinale in localitatile virsolt, recea, recea mica din comuna virsolt, judetul salaj
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/112004
  • /api/v1/suppliers/112004/revenue
  • /api/v1/suppliers/112004/scores
  • /api/v1/suppliers/112004/benchmarks
  • /api/v1/red-flags/by-supplier/112004
  • /api/v1/suppliers/112004/years
  • /api/v1/suppliers/112004/cpv
  • /api/v1/suppliers/112004/clients
  • /api/v1/suppliers/112004/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API