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CUI: 12524092 SRL BIHOR LOC. STEI, ORAS STEI

JVMCOMPANY SRL

Registered: 16.12.1999 STR. GEORGE ENESCU, 6, 3638

Total revenue

792,002 RON

8 client authorities · paid between 2018 and 2026

Direct purchases

714,866 RON

44 purchases

Offline purchases

77,136 RON

11 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

—

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 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 12; 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 STEI CUI: 4539114 285,385 7,856 — 293,241 37.0% 0.1% 24 2018–2024
SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 276,863 —— 276,863 35.0% 0.5% 12 2018–2019
UNITATEA DE ASISTENTA MEDICO-SOCIALA DE PSIHIATRIE NUCET CUI: 15579475 68,561 —— 68,561 8.7% 0.5% 4 2019–2021
SOLCETA SA CUI: 7401263 — 64,036 — 64,036 8.1% 1.7% 6 2020–2024
SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 38,189 —— 38,189 4.8% 0.1% 3 2026
SCOALA GIMNAZIALA MIRON POMPILIU CUI: 4641253 30,091 —— 30,091 3.8% 2.6% 3 2018–2020
COMUNA CAMPANI CUI: 4820313 8,277 5,244 — 13,521 1.7% 0.0% 2 2019–2025
COMUNA POMEZEU CUI: 4539122 7,500 —— 7,500 1.0% 0.0% 1 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.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA40543597 SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 45262420-1 03.06.2026 6,410
lucrari de structuri metalice=capace de vizitare metalice=6 buc
DA40423201 SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 45223210-1 19.05.2026 22,400
cos de gunoi metalic conform deviz oferta
DA40384546 SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 45223210-1 15.05.2026 9,379
lucrari de structuri metalice
DA37093302 ORASUL STEI CUI: 4539114 45223210-1 05.12.2024 21,000
reparatii incinte metalice
DA37099153 ORASUL STEI CUI: 4539114 45223210-1 05.12.2024 10,000
structura metalica pentru brad de craciun
DA37093179 ORASUL STEI CUI: 4539114 45223210-1 05.12.2024 21,000
lucrari de reparatii capitale stalpi iluminat public
DA29515013 UNITATEA DE ASISTENTA MEDICO-SOCIALA DE PSIHIATRIE NUCET CUI: 15579475 45421147-6 13.12.2021 14,931
lucrari de structuri metalice :confectionarea si montarea de grilaje
DA28583696 ORASUL STEI CUI: 4539114 34928400-2 19.08.2021 7,500
incinta metalica pentru deseuri str. tineretului nr.26-28 si a zonei lacului
DA27123235 ORASUL STEI CUI: 4539114 45223210-1 21.12.2020 92,557
reparatii capitale incinte metalice pentru deseuri in orasul stei
DA26308733 ORASUL STEI CUI: 4539114 45223210-1 10.09.2020 5,550
dispozitive pentru dezinfectie si tavi dezinsectie pentru orasul stei

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2590581 COMUNA CAMPANI CUI: 4820313 45223210-1 29.10.2025 5,244
furnizare copertina metalica de aproximativ 10 m patrati care sa fie montata in spatele cladirii primariei pentru acoperirea intrarii din acea parte.
DAN2316756 SOLCETA SA CUI: 7401263 45350000-5 19.11.2024 7,860
confectionat si montat intanzatori mecanice
DAN2298410 SOLCETA SA CUI: 7401263 45232150-8 24.10.2024 20,014
lucrari de confectionare conducte- 1 buc
DAN2271468 SOLCETA SA CUI: 7401263 45232150-8 24.09.2024 20,014
lucrari de reparatie conducta aductiune
DAN1809761 ORASUL STEI CUI: 4539114 45223210-1 09.12.2022 1,681
confectionare si montare balustrada la apartament rk str. independentei nr.1
DAN1809325 ORASUL STEI CUI: 4539114 39113600-3 09.12.2022 750
achizitie necesara conform acord de colaborare incheiat intre adi ecolect bihor si primaria orasului stei nr. 5129/04.07.2022 pentru implementarea proiectului de mediu pentru scoala gimnaziala miron pompiliu-1 buc banca spatar
DAN1809312 ORASUL STEI CUI: 4539114 39113600-3 09.12.2022 3,750
achizitie necesara conform acord de colaborare incheiat intre adi ecolect bihor si primaria orasului stei nr. 5129/04.07.2022 pentru implementarea proiectului de mediu pentru liceul tehnologic unirea - 5 buc banca cu spatar
DAN1554935 SOLCETA SA CUI: 7401263 45223210-1 26.10.2021 3,140
confectii metalice
DAN1463536 ORASUL STEI CUI: 4539114 44212225-2 07.05.2021 1,675
stalpi ornamentali 100 x 100 pentru delimitarea zonei pietonale
DAN1328231 SOLCETA SA CUI: 7401263 44167110-2 21.08.2020 1,675
flanse
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/12524092
  • /api/v1/suppliers/12524092/revenue
  • /api/v1/suppliers/12524092/scores
  • /api/v1/suppliers/12524092/benchmarks
  • /api/v1/red-flags/by-supplier/12524092
  • /api/v1/suppliers/12524092/years
  • /api/v1/suppliers/12524092/cpv
  • /api/v1/suppliers/12524092/clients
  • /api/v1/suppliers/12524092/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API