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CUI: 11576522 SRL BIHOR SAT HIDISELU DE JOS, COMUNA HIDISELU DE SUS

BASDAN SRL

Registered: 29.10.1998 HIDISELU DE JOS, 176Y, 417276 https://www.basdan.ro

Total revenue

346,469 RON

16 client authorities · paid between 2018 and 2026

Direct purchases

284,591 RON

406 purchases

Offline purchases

61,878 RON

41 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

45.1%

Main client: COMUNA SUNCUIUS

National median: 30.2%

Ranked 10,582 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 14; the other 2 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 SUNCUIUS CUI: 4784199 115,365 40,776 — 156,141 45.1% 0.5% 47 2018–2026
SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 87,561 —— 87,561 25.3% 0.1% 288 2018–2026
COMUNA DOBRESTI CUI: 5628791 3,394 20,019 — 23,413 6.8% 0.0% 26 2023–2026
LICEUL TEHNOLOGIC NR 1 SUPLACU DE BARCAU CUI: 5199037 21,014 —— 21,014 6.1% 0.6% 7 2021–2025
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BIHOR CUI: 27442985 17,417 1,083 — 18,500 5.3% 0.4% 15 2018–2023
SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 16,030 —— 16,030 4.6% 0.0% 5 2019
LICEUL TEORETIC LUCIAN BLAGA CUI: 4390232 6,645 —— 6,645 1.9% 0.2% 4 2018–2020
TRIBUNALUL BIHOR ORADEA CUI: 4245003 5,806 —— 5,806 1.7% 0.1% 32 2019–2026
AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 2,935 —— 2,935 0.9% 0.0% 1 2023
COMUNA LAZARENI CUI: 4660751 2,860 —— 2,860 0.8% 0.0% 15 2018–2024
SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 1,900 —— 1,900 0.6% 0.0% 2 2019
COLEGIUL NATIONAL IOSIF VULCAN CUI: 4348807 1,719 —— 1,719 0.5% 0.1% 1 2021
SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 1,207 —— 1,207 0.4% 0.0% 1 2018
INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 308 —— 308 0.1% 0.0% 1 2023
INSTITUTIA PREFECTULUI - JUDETUL BIHOR CUI: 4348882 233 —— 233 0.1% 0.0% 1 2019
UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 197 —— 197 0.1% 0.0% 1 2024

1-16 of 16 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
DA40637539 SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 31680000-6 16.06.2026 9,897
pachet materiale electrice
DA40265183 COMUNA SUNCUIUS CUI: 4784199 31680000-6 28.04.2026 2,205
corp stradal led samsung v-tac 30w
DA40163177 COMUNA SUNCUIUS CUI: 4784199 31680000-6 08.04.2026 1,078
pachet materiale electrice
DA40059257 COMUNA SUNCUIUS CUI: 4784199 31680000-6 23.03.2026 380
programator iluminat sti385
DA39865813 COMUNA SUNCUIUS CUI: 4784199 31680000-6 19.02.2026 3,095
cablu armat cyaby-f 5x16 cupru plin unifilar
DA39865787 COMUNA SUNCUIUS CUI: 4784199 31680000-6 19.02.2026 663
cablu armat cyaby-f 3x10 cupru plin unifilar
DA39713182 TRIBUNALUL BIHOR ORADEA CUI: 4245003 31680000-6 26.01.2026 569
tub led lr 18w 1.2m 6400k comtec mf0011-31540
DA39713040 TRIBUNALUL BIHOR ORADEA CUI: 4245003 31680000-6 26.01.2026 44
bec led lr e27 15w 220v 6400k
DA39497996 COMUNA SUNCUIUS CUI: 4784199 31680000-6 11.12.2025 2,248
corp stradal led samsung v-tac 30w
DA39488508 LICEUL TEHNOLOGIC NR 1 SUPLACU DE BARCAU CUI: 5199037 31680000-6 09.12.2025 494
corp exit ip20 transp 4 led 3h exit atra

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2818934 COMUNA SUNCUIUS CUI: 4784199 31680000-6 28.07.2026 2,205
corp stradal led samsung v-tac
DAN2798937 COMUNA DOBRESTI CUI: 5628791 44321000-6 06.07.2026 438
cablu armat
DAN2798934 COMUNA DOBRESTI CUI: 5628791 31680000-6 06.07.2026 2,245
articole electrice
DAN2795839 COMUNA DOBRESTI CUI: 5628791 31680000-6 02.07.2026 809
articole electrice
DAN2795179 COMUNA DOBRESTI CUI: 5628791 31680000-6 01.07.2026 1,264
articole electrice
DAN2722568 COMUNA DOBRESTI CUI: 5628791 31680000-6 03.04.2026 235
articole electrice
DAN2718749 COMUNA DOBRESTI CUI: 5628791 31680000-6 01.04.2026 313
articole electrice
DAN2718738 COMUNA DOBRESTI CUI: 5628791 31680000-6 01.04.2026 1,205
articole electrice
DAN2563930 COMUNA DOBRESTI CUI: 5628791 31680000-6 02.10.2025 211
articole electrice
DAN2495876 COMUNA DOBRESTI CUI: 5628791 31680000-6 03.07.2025 848
articole electrice
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/11576522
  • /api/v1/suppliers/11576522/revenue
  • /api/v1/suppliers/11576522/scores
  • /api/v1/suppliers/11576522/benchmarks
  • /api/v1/red-flags/by-supplier/11576522
  • /api/v1/suppliers/11576522/years
  • /api/v1/suppliers/11576522/cpv
  • /api/v1/suppliers/11576522/clients
  • /api/v1/suppliers/11576522/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API