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CUI: 11751682 SRL BIHOR SAT BOROD, COMUNA BOROD

VALFURNITURE SRL

Registered: 13.05.1999 11, 3594 https://www.duvalfurniture.ro

Total revenue

1.23 Mn.

25 client authorities · paid between 2019 and 2026

Direct purchases

766,694 RON

39 purchases

Offline purchases

29,924 RON

4 purchases

Tenders

430,275 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

42.5%

Main client: COMUNA AUSEU

National median: 30.2%

Ranked 11,930 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 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
COMUNA AUSEU CUI: 4390488 91,681 — 430,275 521,956 42.5% 0.9% 2 2019–2025
COMUNA DRAGANESTI CUI: 5431675 130,201 —— 130,201 10.6% 0.3% 5 2021–2024
COMUNA MAGESTI CUI: 4687234 100,000 —— 100,000 8.2% 0.4% 1 2023
COMUNA SUNCUIUS CUI: 4784199 57,400 —— 57,400 4.7% 0.2% 3 2019
COMUNA CABESTI CUI: 5518519 41,176 7,983 — 49,159 4.0% 0.1% 4 2022–2026
COMUNA BORS CUI: 4390526 39,243 2,101 — 41,344 3.4% 0.0% 3 2019–2023
MINISTERUL AFACERILOR EXTERNE CUI: 4266863 38,068 —— 38,068 3.1% 0.0% 2 2024
LICEUL TEHNOLOGIC IOSIF CORIOLAN BURACU PRIGOR CUI: 28961930 33,219 —— 33,219 2.7% 3.7% 1 2026
DIRECTIA PENTRU AGRICULTURA JUDETEANA BIHOR CUI: 37598222 31,681 —— 31,681 2.6% 1.6% 1 2023
ASOCIATIA SOCIAL-CULTURAL SPORTIVA PALISADA CUI: 21319194 28,500 —— 28,500 2.3% 5.2% 1 2020
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 24,836 —— 24,836 2.0% 0.0% 2 2025
COMUNA GEPIU CUI: 16132288 22,816 —— 22,816 1.9% 0.0% 1 2022
SCOALA GIMNAZIALA MIHAI VITEAZU STREHAIA CUI: 29122022 22,125 —— 22,125 1.8% 1.0% 2 2024–2025
BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA ORADEA PENTRU GRANITA ROMANIA-UNGARIA CUI: 17438340 — 19,840 — 19,840 1.6% 0.5% 2 2022
COMUNA TILEAGD CUI: 4820321 19,600 —— 19,600 1.6% 0.0% 1 2024
LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511 16,935 —— 16,935 1.4% 0.4% 2 2025
LICEUL TEORETIC CONSTANTIN SERBAN CUI: 4411289 15,630 —— 15,630 1.3% 0.2% 1 2021
UNIVERSITATEA DIN ORADEA CUI: 4287939 15,300 —— 15,300 1.3% 0.0% 1 2024
COMUNA SARBI CUI: 4784270 11,254 —— 11,254 0.9% 0.0% 1 2019
SCOALA GIMNAZIALA NICOLAE BALCESCU ORADEA CUI: 12555730 9,559 —— 9,559 0.8% 0.9% 3 2025
INSTITUTIA PREFECTULUI - JUDETUL BIHOR CUI: 4348882 7,714 —— 7,714 0.6% 0.1% 1 2020
CENTRUL DE SANATATE MULTIFUNCTIONAL BRATCA CUI: 31074580 5,378 —— 5,378 0.4% 0.1% 1 2022
SCOALA GIMNAZIALA NR 1 COMUNA SAMBATA CUI: 19221843 1,933 —— 1,933 0.2% 0.8% 1 2020
ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 1,891 —— 1,891 0.2% 0.0% 1 2020
LICEUL TEHNOLOGIC NR 1 SUNCUIUS CUI: 4390496 554 —— 554 0.1% 0.0% 1 2021

1-25 of 25 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
DA41070165 COMUNA CABESTI CUI: 5518519 39112000-0 28.08.2026 9,045
furnizare scaune
DA41070049 COMUNA CABESTI CUI: 5518519 39121200-8 28.08.2026 1,417
furnizare scaune si masuta
DA40589307 LICEUL TEHNOLOGIC IOSIF CORIOLAN BURACU PRIGOR CUI: 28961930 39100000-3 10.06.2026 33,219
mobilier (mese europa + scaune oslo 2)
DA39591558 SCOALA GIMNAZIALA NICOLAE BALCESCU ORADEA CUI: 12555730 39112000-0 19.12.2025 1,294
scaun oslo 2
DA39554255 LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511 39112000-0 16.12.2025 7,017
scaun (pentru sala festiva)
DA39550135 LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511 39112000-0 16.12.2025 9,918
scaunp (pentru sala festiva)
DA39424418 SCOALA GIMNAZIALA NICOLAE BALCESCU ORADEA CUI: 12555730 39112000-0 02.12.2025 3,273
scaun nuvio
DA39424422 SCOALA GIMNAZIALA NICOLAE BALCESCU ORADEA CUI: 12555730 39112000-0 02.12.2025 4,992
scaun oslo 2
DA38151981 SCOALA GIMNAZIALA MIHAI VITEAZU STREHAIA CUI: 29122022 39112000-0 20.05.2025 2,112
scaunele copii gradinita
DA37596578 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 39112000-0 05.03.2025 10,218
scaun primus

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1848853 BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA ORADEA PENTRU GRANITA ROMANIA-UNGARIA CUI: 17438340 39121200-8 22.01.2023 9,000
achizitionarea de mobilier birou (dulapuri, mese, etajere, corpuri cu sertare, scaune, mobilier la comanda, etc.), respectiv achizitionarea de mobilier si dotari specifice pentru functionarea secretariatului comun din oradea, in cadrul proiectului programul interreg v-a romania-ungaria, axa prioritara 7 - asistenta tehnica, beneficiar at: secretariatul comun - mese
DAN1848839 BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA ORADEA PENTRU GRANITA ROMANIA-UNGARIA CUI: 17438340 39112000-0 21.01.2023 10,840
achizitie mobilier birou sc (scaune conferinta tapitate)
DAN1754335 COMUNA CABESTI CUI: 5518519 39112000-0 15.09.2022 7,983
furnizare scaune de birou
DAN1209733 COMUNA BORS CUI: 4390526 39112000-0 30.12.2019 2,101
scaune de lemn 10 buc.

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1125805 COMUNA AUSEU CUI: 4390488 39000000-2 25.09.2025 430,275
furnizare mobilier pentru proiectul dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din comuna auseu, judetul 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/11751682
  • /api/v1/suppliers/11751682/revenue
  • /api/v1/suppliers/11751682/scores
  • /api/v1/suppliers/11751682/benchmarks
  • /api/v1/red-flags/by-supplier/11751682
  • /api/v1/suppliers/11751682/years
  • /api/v1/suppliers/11751682/cpv
  • /api/v1/suppliers/11751682/clients
  • /api/v1/suppliers/11751682/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API