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CUI: 11725985 SRL BIHOR MUNICIPIUL ORADEA Flagged by 1 indicators

READYMIX ROMANIA SRL

Registered: 29.04.1999 STR. OGORULUI, 51, 3700 https://www.readymix.ro

Total revenue

1.32 Mn.

20 client authorities · paid between 2018 and 2026

Direct purchases

1.25 Mn.

48 purchases

Offline purchases

67,876 RON

9 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

56.9%

Main client: ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6

National median: 30.2%

Ranked 5,887 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 1
#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 1 largest CPV groups, out of 1; 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
ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 748,620 —— 748,620 56.9% 0.1% 14 2023–2026
SPAS CONSTRUCT REABILITARE TERMICA SRL CUI: 40720892 270,000 3,076 — 273,076 20.7% 2.5% 2 2022–2026
COMUNA CEFA CUI: 4820275 74,341 3,932 — 78,273 5.9% 0.2% 6 2020–2025
COMUNA VLADIMIRESCU CUI: 3519615 52,780 —— 52,780 4.0% 0.1% 5 2021–2022
TETKRON SRL CUI: 27272953 24,693 20,600 — 45,293 3.4% 0.3% 4 2023–2024
UNITATEA MILITARA 02384 CUI: 13683878 28,761 —— 28,761 2.2% 0.0% 7 2026
COMUNA CENEI CUI: 5286753 8,298 18,961 — 27,259 2.1% 0.1% 3 2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 16,128 — 16,128 1.2% 0.0% 1 2021
COMUNA CEICA CUI: 4784210 9,080 —— 9,080 0.7% 0.0% 1 2018
LICEUL TEORETIC ADAM MULLER GUTTENBRUNN ARAD CUI: 3519976 7,939 —— 7,939 0.6% 0.2% 2 2025
UNITATEA MILITARA 01812 CUI: 24352365 6,860 —— 6,860 0.5% 0.0% 1 2024
COMUNA TEREMIA MARE CUI: 4527403 6,776 —— 6,776 0.5% 0.0% 1 2020
COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 4,664 —— 4,664 0.4% 0.0% 2 2023–2025
UM 01119 CUI: 13844907 — 2,760 — 2,760 0.2% 0.0% 1 2022
LICEUL TEHNOLOGIC ELECTROMURES MUNICIPIUL TARGU MURES CUI: 4323446 2,724 —— 2,724 0.2% 0.0% 2 2020–2021
UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 2,565 —— 2,565 0.2% 0.0% 1 2018
COMUNA CORUNCA CUI: 16410414 — 2,224 — 2,224 0.2% 0.0% 1 2020
UNITATEA MILITARA 02036 CUI: 14783824 522 —— 522 0.0% 0.0% 1 2018
UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 365 —— 365 0.0% 0.0% 1 2025
SERVICII PUBLICE AGREMENT SI SALUBRITATE SPAS SRL CUI: 29595527 — 195 — 195 0.0% 0.0% 1 2020

1-20 of 20 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
DA41295667 COMUNA CENEI CUI: 5286753 44114100-3 30.09.2026 4,149
achizitionare beton gata preparat pentru reparatii necesare la drumul ds 2
DA41295572 COMUNA CENEI CUI: 5286753 44114100-3 30.09.2026 4,149
achizionare beton pentru platforma garaje
DA40936180 UNITATEA MILITARA 02384 CUI: 13683878 44114100-3 04.08.2026 5,140
beton c20/25d16s3
DA40924789 UNITATEA MILITARA 02384 CUI: 13683878 44114100-3 03.08.2026 3,879
beton c20/25d16s3
DA40920967 UNITATEA MILITARA 02384 CUI: 13683878 44114100-3 31.07.2026 3,726
beton c20/25d16s3
DA40871867 UNITATEA MILITARA 02384 CUI: 13683878 44114100-3 23.07.2026 6,188
beton c20/25d16s3
DA40856368 UNITATEA MILITARA 02384 CUI: 13683878 44114100-3 21.07.2026 3,276
beton c20/25d16s3
DA40840549 UNITATEA MILITARA 02384 CUI: 13683878 44114100-3 17.07.2026 3,276
beton c20/25d16s3
DA40776862 UNITATEA MILITARA 02384 CUI: 13683878 44114100-3 07.07.2026 3,276
beton c20/25d16s3
DA40293683 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 44114100-3 04.05.2026 84,400
furnizare beton c20/25

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2867142 COMUNA CENEI CUI: 5286753 44114000-2 29.09.2026 18,961
achizitionare beton pentru construire garaje primaria cenei, jud timis
DAN2419574 SPAS CONSTRUCT REABILITARE TERMICA SRL CUI: 40720892 44192000-2 01.04.2025 3,076
furnizare beton
DAN2248139 TETKRON SRL CUI: 27272953 44114100-3 15.08.2024 20,600
beton
DAN1835503 COMUNA CEFA CUI: 4820275 44114100-3 07.01.2023 1,296
beton c16/20d16s3
DAN1834539 COMUNA CEFA CUI: 4820275 44114100-3 05.01.2023 2,636
beton c16/20d16s3
DAN1638915 UM 01119 CUI: 13844907 44114100-3 03.03.2022 2,760
beton c20
DAN1557735 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 44114100-3 01.11.2021 16,128
punere in siguranta podete dn 1a beton c25/30 - drdp brasov
DAN1454811 SERVICII PUBLICE AGREMENT SI SALUBRITATE SPAS SRL CUI: 29595527 44114000-2 19.04.2021 195
beton
DAN1376078 COMUNA CORUNCA CUI: 16410414 44114000-2 04.12.2020 2,224
beton 6 mc
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/11725985
  • /api/v1/suppliers/11725985/revenue
  • /api/v1/suppliers/11725985/scores
  • /api/v1/suppliers/11725985/benchmarks
  • /api/v1/red-flags/by-supplier/11725985
  • /api/v1/suppliers/11725985/years
  • /api/v1/suppliers/11725985/cpv
  • /api/v1/suppliers/11725985/clients
  • /api/v1/suppliers/11725985/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API