Skip to content

CUI: 13059425 SRL BIHOR MUNICIPIUL ORADEA

SEVAS SRL

Registered: 25.05.2000 P-TA. 22 DECEMBRIE, 2 http://www.sevas.ro

Total revenue

125,026 RON

9 client authorities · paid between 2018 and 2024

Direct purchases

120,643 RON

41 purchases

Offline purchases

4,383 RON

4 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 8 largest CPV groups, out of 8; 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
UM01232 CUI: 4411254 67,814 —— 67,814 54.2% 1.0% 8 2018–2022
INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 38,051 —— 38,051 30.4% 0.1% 20 2018–2021
COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR REGIUNEA NORD-VEST CLUJ CUI: 30756309 5,757 —— 5,757 4.6% 0.1% 3 2023–2024
DIRECTIA JUDETEANA PENTRU CULTURA BIHOR CUI: 4208331 4,314 —— 4,314 3.5% 2.2% 4 2022–2024
CENTRUL DE CULTURA AL JUDETULUI BIHOR CUI: 4208323 — 3,786 — 3,786 3.0% 0.1% 3 2018–2019
AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 3,530 —— 3,530 2.8% 0.0% 3 2018
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 912 —— 912 0.7% 0.0% 2 2020–2021
ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 — 597 — 597 0.5% 0.0% 1 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 265 —— 265 0.2% 0.0% 1 2022

1-9 of 9 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
DA35738375 COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR REGIUNEA NORD-VEST CLUJ CUI: 30756309 34330000-9 17.05.2024 4,089
piese & manopera distributie
DA35665064 DIRECTIA JUDETEANA PENTRU CULTURA BIHOR CUI: 4208331 34326100-9 09.05.2024 1,287
piese auto distributie
DA35645713 COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR REGIUNEA NORD-VEST CLUJ CUI: 30756309 34330000-9 30.04.2024 1,000
deviz testare demontare si verificare distributie
DA33614986 COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR REGIUNEA NORD-VEST CLUJ CUI: 30756309 50112200-5 07.07.2023 668
consumabile auto
DA33221390 DIRECTIA JUDETEANA PENTRU CULTURA BIHOR CUI: 4208331 34631400-3 12.05.2023 1,032
anvelope autoturism
DA31814305 DIRECTIA JUDETEANA PENTRU CULTURA BIHOR CUI: 4208331 50112200-5 10.11.2022 553
revizie ulei si filte
DA31799535 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 31434000-7 04.11.2022 265
acumulatori cu litiu ctf ghioceii
DA31070439 DIRECTIA JUDETEANA PENTRU CULTURA BIHOR CUI: 4208331 34330000-9 27.07.2022 1,442
piese auto
DA30631546 UM01232 CUI: 4411254 34110000-1 18.05.2022 1,861
consumabile auto
DA28482081 INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 34330000-9 29.07.2021 1,778
servicii de reparatie pt auto bh 01 mwk

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1384485 CENTRUL DE CULTURA AL JUDETULUI BIHOR CUI: 4208323 50112200-5 19.12.2020 3,135
servicii de intretinere si revizie a automobilelor - 1 buc
DAN1307165 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 50110000-9 07.07.2020 597
servicii de reparare si intretinere auto<br>inlocuit conducte, incarcat freon ,sistem climatizare auto
DAN1086245 CENTRUL DE CULTURA AL JUDETULUI BIHOR CUI: 4208323 50112200-5 31.03.2019 378
servicii de intretinere si revizie a automobilelor cu schimbarea sabotului si cilindrului de la roata stanga spate - 1 buc
DAN1074021 CENTRUL DE CULTURA AL JUDETULUI BIHOR CUI: 4208323 50112200-5 24.02.2019 273
servicii de intretinere si revizie a automobilelor
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/13059425
  • /api/v1/suppliers/13059425/revenue
  • /api/v1/suppliers/13059425/scores
  • /api/v1/suppliers/13059425/benchmarks
  • /api/v1/red-flags/by-supplier/13059425
  • /api/v1/suppliers/13059425/years
  • /api/v1/suppliers/13059425/cpv
  • /api/v1/suppliers/13059425/clients
  • /api/v1/suppliers/13059425/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API