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CUI: 12093992 SRL BIHOR LOC. ALESD, ORAS ALESD

BETON CONSTRUCT SRL

Registered: 12.08.1999 STR. TUDOR VLADIMIRESCU, 54, 3575

Total revenue

844,282 RON

16 client authorities · paid between 2018 and 2026

Direct purchases

671,867 RON

65 purchases

Offline purchases

12,105 RON

5 purchases

Tenders

160,310 RON

2 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

39.9%

Main client: ORASUL ALESD

National median: 30.2%

Ranked 13,534 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 5 largest CPV groups, out of 5; 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
ORASUL ALESD CUI: 4348920 336,610 —— 336,610 39.9% 0.2% 26 2019–2025
COMUNA NEGRENI CUI: 14866024 178,350 —— 178,350 21.1% 0.5% 10 2018–2025
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 —— 111,560 111,560 13.2% 0.0% 1 2019
COMUNA NOJORID CUI: 4454999 65,740 —— 65,740 7.8% 0.0% 4 2019–2022
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 —— 48,750 48,750 5.8% 0.0% 1 2021
COMUNA BRATCA CUI: 4738400 29,014 —— 29,014 3.4% 0.1% 6 2020–2026
COMUNA SUNCUIUS CUI: 4784199 19,230 5,451 — 24,681 2.9% 0.1% 12 2018–2026
APATET NATURA SRL CUI: 35359890 16,450 —— 16,450 2.0% 0.5% 1 2026
COLEGIUL TEHNIC NR 1 VADU CRISULUI CUI: 4660735 15,951 —— 15,951 1.9% 0.3% 3 2022
COMUNA VARCIOROG CUI: 4650600 — 6,254 — 6,254 0.7% 0.0% 1 2025
COMUNA AUSEU CUI: 4390488 4,420 —— 4,420 0.5% 0.0% 2 2020
COMUNA TETCHEA CUI: 4705942 4,225 —— 4,225 0.5% 0.0% 1 2019
SPITALUL ORASENESC ALESD CUI: 4348890 912 —— 912 0.1% 0.0% 1 2019
COMUNA SINTEU CUI: 4454964 749 —— 749 0.1% 0.0% 1 2024
ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 — 400 — 400 0.1% 0.0% 1 2019
LICEUL TEORETIC CONSTANTIN SERBAN CUI: 4411289 216 —— 216 0.0% 0.0% 1 2023

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
DA41281237 APATET NATURA SRL CUI: 35359890 44114000-2 28.09.2026 16,450
furnizare beton
DA40776635 COMUNA SUNCUIUS CUI: 4784199 44114000-2 07.07.2026 4,440
beton c16/20/16
DA39686673 COMUNA BRATCA CUI: 4738400 14211100-4 21.01.2026 874
nisip 0-4 natural cu transport
DA39362801 COMUNA NEGRENI CUI: 14866024 14210000-6 25.11.2025 30,000
contract furnizare material antiderapant
DA39243502 ORASUL ALESD CUI: 4348920 14211100-4 10.11.2025 11,200
achizitie nisip natural 0-4 si 4-8 pentru deszapeziri pe raza uat alesd
DA39197809 COMUNA BRATCA CUI: 4738400 14211100-4 04.11.2025 13,110
nisip 0-4 si 4-8 natural cu transport
DA39125512 COMUNA SUNCUIUS CUI: 4784199 14211100-4 22.10.2025 720
nisip 4-8
DA39125480 COMUNA SUNCUIUS CUI: 4784199 14211100-4 22.10.2025 2,880
nisip 0-4 natural
DA37856753 ORASUL ALESD CUI: 4348920 14210000-6 09.04.2025 14,800
achizitie produse de balastiera pentru orasul alesd
DA37757275 ORASUL ALESD CUI: 4348920 44114000-2 31.03.2025 9,900
beton c18/22.5/16

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2590857 COMUNA VARCIOROG CUI: 4650600 14210000-6 29.10.2025 6,254
achizitie sort concasat pentru strazi in comuna varciorog
DAN1959470 COMUNA SUNCUIUS CUI: 4784199 14211100-4 10.07.2023 2,539
nisip natural 0-4
DAN1955786 COMUNA SUNCUIUS CUI: 4784199 14212200-2 05.07.2023 2,112
sort 4-8 natural
DAN1953651 COMUNA SUNCUIUS CUI: 4784199 14211100-4 04.07.2023 800
nisip 0-4 natural
DAN1197022 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 14210000-6 09.12.2019 400
refuz de ciur

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1050076 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 14210000-6 29.01.2021 48,750
material antiderapant sort 0-8 concasat, pentru drdp cluj - sdn oradea
CAN1018617 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 44114000-2 10.07.2019 111,560
furnizare beton constructii
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/12093992
  • /api/v1/suppliers/12093992/revenue
  • /api/v1/suppliers/12093992/scores
  • /api/v1/suppliers/12093992/benchmarks
  • /api/v1/red-flags/by-supplier/12093992
  • /api/v1/suppliers/12093992/years
  • /api/v1/suppliers/12093992/cpv
  • /api/v1/suppliers/12093992/clients
  • /api/v1/suppliers/12093992/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API