Skip to content

CUI: 13454688 SRL BUCUREȘTI BUCURESTI SECTORUL 4

BIAMIN FORAJ SRL

Registered: 19.10.2000 STR. STINJENEILOR, 1

Total revenue

5.85 Mn.

24 client authorities · paid between 2018 and 2026

Direct purchases

5.78 Mn.

71 purchases

Offline purchases

69,127 RON

9 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

34.8%

Main client: APA-CANAL 2000 SA

National median: 30.2%

Ranked 17,022 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 12 largest CPV groups, out of 14; the other 2 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
APA-CANAL 2000 SA CUI: 13009001 2,036,355 —— 2,036,355 34.8% 0.2% 11 2020–2026
COMPANIA DE APA SA CUI: 22987337 1,988,615 —— 1,988,615 34.0% 0.1% 15 2021–2025
ORAS CHITILA CUI: 4420848 344,700 —— 344,700 5.9% 0.1% 11 2019–2026
COMUNA DOR MARUNT CUI: 3796730 340,000 —— 340,000 5.8% 0.6% 1 2020
COMUNA VALEA LUNGA CUI: 4344554 199,334 —— 199,334 3.4% 0.6% 1 2018
COMUNA DRAGALINA CUI: 4445389 145,600 —— 145,600 2.5% 0.2% 4 2019–2023
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 65,310 38,941 — 104,251 1.8% 0.0% 10 2018–2026
COMUNA SEGARCEA VALE CUI: 4568640 94,115 —— 94,115 1.6% 0.3% 3 2021
COMUNA FLORICA CUI: 17521291 88,700 —— 88,700 1.5% 0.4% 1 2021
ORASUL AMARA CUI: 4427889 79,614 —— 79,614 1.4% 0.1% 1 2024
COMUNA NICOLAE BALCESCU CUI: 3966338 73,835 —— 73,835 1.3% 0.6% 2 2021
COMUNA VEDEA CUI: 5050573 71,200 —— 71,200 1.2% 0.2% 2 2025–2026
COMUNA SCORTOASA CUI: 3662657 68,250 —— 68,250 1.2% 0.1% 2 2021
COMUNA VALEA DANULUI CUI: 4122035 43,300 —— 43,300 0.7% 0.3% 1 2026
UM 0999 BUCURESTI CUI: 4267290 41,713 —— 41,713 0.7% 0.6% 1 2021
UNITATEA MILITARA 0391 BRASOV CUI: 4317533 — 28,966 — 28,966 0.5% 0.1% 1 2020
COMUNA MOVILITA CUI: 4364810 21,210 —— 21,210 0.4% 0.1% 2 2021
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 18,000 —— 18,000 0.3% 0.1% 2 2023–2026
COMUNA CUZA VODA CUI: 3796896 13,800 —— 13,800 0.2% 0.0% 1 2020
STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA BANEASA CUI: 1581530 13,670 —— 13,670 0.2% 0.1% 2 2024
EURO APAVOL SA CUI: 27778056 11,750 —— 11,750 0.2% 0.0% 2 2018
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 9,300 —— 9,300 0.2% 0.0% 1 2020
UNITATEA MILITARA 02487 BUCURESTI CUI: 12020362 8,320 —— 8,320 0.1% 0.1% 2 2026
COMUNA SMIRDIOASA CUI: 4920541 — 1,220 — 1,220 0.0% 0.0% 1 2020

1-24 of 24 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
DA41302831 ORAS CHITILA CUI: 4420848 45255500-4 30.09.2026 55,200
executie si echipare foraj alimentare cu apa h = 40 m dispensar
DA41289029 ORAS CHITILA CUI: 4420848 43134100-2 30.09.2026 24,640
echipare foraj cu: pompa submersibila si echipamente parc
DA41282910 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 43134100-2 29.09.2026 9,500
achizitie pompa submersibila
DA40976098 UNITATEA MILITARA 02487 BUCURESTI CUI: 12020362 50511000-0 13.08.2026 1,500
serviciu inlocuire cablu ancoraj pompa si montat cap pompare pompa
DA40935368 UNITATEA MILITARA 02487 BUCURESTI CUI: 12020362 45255500-4 05.08.2026 6,820
denisipare si decolmatare foraj
DA40768870 ORAS CHITILA CUI: 4420848 45255500-4 07.07.2026 55,200
executie si echipare foraj alimentare cu apa h = 40 m
DA40571300 COMUNA VALEA DANULUI CUI: 4122035 45255500-4 09.06.2026 43,300
denisipare si decolmatare foraje
DA40425293 ORAS CHITILA CUI: 4420848 45255500-4 19.05.2026 55,200
executie si echipare foraj alimentare cu apa h = 40 m parc
DA40157213 APA-CANAL 2000 SA CUI: 13009001 45255500-4 08.04.2026 134,500
denisipare si decolmatare foraje
DA39992430 COMUNA VEDEA CUI: 5050573 45255500-4 13.03.2026 33,500
denisipare si decolmatare foraj lungani

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2811196 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 31214500-4 17.07.2026 3,130
tablouri electrice
DAN2791005 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 42122000-0 29.06.2026 6,316
pompe
DAN2593041 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 50800000-3 03.11.2025 7,100
iverse servicii de intretinere si de reparare
DAN2249738 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 50411300-2 21.08.2024 1,100
servicii de reparare si de intretinere a contoarelor de energie electrica
DAN2233072 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 50511000-0 24.07.2024 9,650
servicii de reparare si de intretinere a pompelor
DAN2059544 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 76300000-6 06.12.2023 9,200
servicii foraj
DAN1984084 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 31214520-0 18.08.2023 2,445
tablou electric si accesorii
DAN1313984 UNITATEA MILITARA 0391 BRASOV CUI: 4317533 76450000-2 20.07.2020 28,966
denisparea forajului de alimentare cu apa
DAN1295669 COMUNA SMIRDIOASA CUI: 4920541 44164310-3 18.06.2020 1,220
teava pvc pt foraje
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/13454688
  • /api/v1/suppliers/13454688/revenue
  • /api/v1/suppliers/13454688/scores
  • /api/v1/suppliers/13454688/benchmarks
  • /api/v1/red-flags/by-supplier/13454688
  • /api/v1/suppliers/13454688/years
  • /api/v1/suppliers/13454688/cpv
  • /api/v1/suppliers/13454688/clients
  • /api/v1/suppliers/13454688/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API