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CUI: 13132666 SRL BIHOR LOC. ALESD, ORAS ALESD Flagged by 3 indicators

BLUE CONTAINER SRL

Registered: 20.06.2000 TUDOR VLADIMIRESCU, 68, 415100 https://www.bluecontaineralesd.com

Total revenue

3.67 Mn.

44 client authorities · paid between 2018 and 2026

Direct purchases

2.85 Mn.

64 purchases

Offline purchases

161,926 RON

2 purchases

Tenders

661,543 RON

5 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

10.5%

Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA

National median: 30.2%

Ranked 39,190 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 1
#02 At the ceiling 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 2
#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 6 largest CPV groups, out of 6; 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
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 204,800 14,027 165,000 383,827 10.5% 0.0% 5 2020–2024
COMUNA SANMARTIN CUI: 4641296 335,700 —— 335,700 9.1% 0.1% 5 2019–2023
INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 125,000 — 200,000 325,000 8.8% 0.2% 2 2020–2021
SPITALUL CLINIC MUNICIPAL CUI: 4547117 181,590 — 99,900 281,490 7.7% 0.1% 4 2018–2026
MUNICIPIUL TARNAVENI CUI: 4323535 — 147,899 — 147,899 4.0% 0.1% 1 2023
COMUNA VALCAU DE JOS CUI: 4291930 145,500 —— 145,500 4.0% 0.3% 2 2019–2022
SCOALA GIMNAZIALA SIMION BARNUTIU ZALAU CUI: 4566550 —— 139,500 139,500 3.8% 4.2% 1 2020
COMUNA BANISOR CUI: 4495077 135,000 —— 135,000 3.7% 0.6% 1 2022
SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 130,000 —— 130,000 3.5% 0.1% 2 2020–2022
COMUNA TETCHEA CUI: 4705942 117,430 —— 117,430 3.2% 0.2% 6 2023–2026
COMUNA DIOSIG CUI: 4820283 111,600 —— 111,600 3.0% 0.1% 1 2020
COMUNA GIRISU DE CRIS CUI: 4883966 109,010 —— 109,010 3.0% 0.3% 2 2024
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 99,000 —— 99,000 2.7% 0.0% 2 2020
INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 94,000 —— 94,000 2.6% 0.2% 1 2020
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 91,884 —— 91,884 2.5% 0.0% 2 2021
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 90,000 —— 90,000 2.5% 0.1% 1 2020
ORASUL ALESD CUI: 4348920 75,800 —— 75,800 2.1% 0.0% 3 2020–2024
PENITENCIARUL - SPITAL MIOVENI CUI: 11750504 73,000 —— 73,000 2.0% 1.0% 1 2020
SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 14,950 — 57,143 72,093 2.0% 0.0% 2 2020–2021
COMUNA SUNCUIUS CUI: 4784199 69,200 —— 69,200 1.9% 0.2% 2 2019–2026
SCOALA GIMNAZIALA HOREA CUI: 4566666 59,100 —— 59,100 1.6% 3.1% 1 2025
ORAS CHISINEU CRIS CUI: 3519283 53,300 —— 53,300 1.5% 0.0% 1 2025
APATET NATURA SRL CUI: 35359890 50,990 —— 50,990 1.4% 1.5% 1 2025
SCOALA GIMNAZIALA MISKOLCZY KAROLY SAT MISCA COMUNA CHISLAZ CUI: 21454980 49,900 —— 49,900 1.4% 3.6% 1 2023
COMUNA PETRESTI CUI: 3963650 49,350 —— 49,350 1.3% 0.2% 1 2025

1-25 of 44 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
EDILAS AGG SRL CUI: 16429867 1 139,500 279,000 1 2020

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41026600 SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 34221000-2 21.08.2026 31,900
container depozitare 6x3
DA41025412 SPITALUL CLINIC MUNICIPAL CUI: 4547117 44613000-0 21.08.2026 26,990
container depozitare
DA40638456 COMUNA SUNCUIUS CUI: 4784199 34221000-2 17.06.2026 55,200
container modular sanitar
DA40551847 COMUNA TETCHEA CUI: 4705942 34221000-2 05.06.2026 39,960
furnizare containere modulare tip toaleta
DA40043544 SPAS CONSTRUCT REABILITARE TERMICA SRL CUI: 40720892 34221000-2 23.03.2026 47,700
furnizare container monobloc
DA39352677 SCOALA GIMNAZIALA HOREA CUI: 4566666 44211100-3 24.11.2025 59,100
sistem containere modulare cu utilizare multipla
DA38944745 ORAS CHISINEU CRIS CUI: 3519283 34221000-2 30.09.2025 53,300
containere de tip locuinte sociale
DA38673409 SOCIETATEA BAITA SA CUI: 14322197 34221000-2 11.08.2025 18,290
containere mobile cu utilizare speciala
DA38561239 COMUNA PETRESTI CUI: 3963650 34221000-2 21.07.2025 49,350
container tip depozitare
DA38331528 COMUNA TETCHEA CUI: 4705942 34221000-2 16.06.2025 9,990
furnizare cu montaj container modular tip toaleta

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2189198 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 45421130-4 28.05.2024 14,027
usi metalice, polite ferestre - montaj inclus la aci bors ii - drdp cluj
DAN1890340 MUNICIPIUL TARNAVENI CUI: 4323535 44211100-3 31.03.2023 147,899
containere complet echipate pentru teren de sport custelnic

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1048163 SCOALA GIMNAZIALA SIMION BARNUTIU ZALAU CUI: 4566550 34221000-2 04.01.2021 279,000
spatii educationale formate din 10 module dotate cu hol si grup sanitar, inclusiv transport si montaj, racordare la utilitati a spatiilor educationale, respectiv alimentare cu apa, energie electrica, racord retea canalizare, amenajare platforma din beton armat pentru amplasarea spatiilor educationale pentru scoala gimnaziala simion barnutiu zalau
SCNA1043502 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 34221000-2 01.10.2020 165,000
containere birou pentru zona de frontiera bors ii cu transport si montaj inclus 9 buc
SCNA1043107 INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 44211100-3 23.09.2020 200,000
achizitionarea a 2 (doua) ansambluri modulare realizate din 3 (trei) containere metalice destinate functionarii posturilor de politie rurala borsa si caseiu, jud. cluj
SCNA1042817 SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 44211000-2 17.09.2020 57,143
ansamblu containere pentru instalare generator oxigen
CAN1034522 SPITALUL CLINIC MUNICIPAL CUI: 4547117 44613000-0 26.05.2020 99,900
ansamblu 4 containere
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/13132666
  • /api/v1/suppliers/13132666/revenue
  • /api/v1/suppliers/13132666/scores
  • /api/v1/suppliers/13132666/benchmarks
  • /api/v1/red-flags/by-supplier/13132666
  • /api/v1/suppliers/13132666/years
  • /api/v1/suppliers/13132666/cpv
  • /api/v1/suppliers/13132666/clients
  • /api/v1/suppliers/13132666/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API