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CUI: 14025587 SRL BIHOR MUNICIPIUL MARGHITA

RAVANAR TRANS SRL

Registered: 28.06.2001 STR. ION LUCA CARAGIALE, 35, 3775

Total revenue

211,291 RON

16 client authorities · paid between 2018 and 2026

Direct purchases

207,167 RON

49 purchases

Offline purchases

4,124 RON

6 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

41.6%

Main client: COMUNA POPESTI

National median: 30.2%

Ranked 12,487 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 13; the other 1 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
COMUNA POPESTI CUI: 5398340 87,869 —— 87,869 41.6% 0.1% 20 2019–2023
COMUNA ABRAM CUI: 4935178 55,344 —— 55,344 26.2% 0.2% 6 2018–2024
COMUNA BALC CUI: 5431683 16,399 —— 16,399 7.8% 0.0% 2 2021–2022
APA CANAL BALC SRL CUI: 28962463 10,408 —— 10,408 4.9% 41.8% 1 2022
COMUNA BUDUSLAU CUI: 5431713 9,653 —— 9,653 4.6% 0.1% 2 2018–2021
LICEUL TEHNOLOGIC HOREA CUI: 4245011 8,893 —— 8,893 4.2% 0.3% 8 2018–2021
COMUNA VIISOARA CUI: 4784229 3,838 —— 3,838 1.8% 0.0% 1 2018
COMUNA TAUTEU CUI: 4784237 — 3,598 — 3,598 1.7% 0.0% 5 2020–2023
COMUNA CHISLAZ CUI: 5398331 3,429 —— 3,429 1.6% 0.0% 1 2022
SCOALA GIMNAZIALA NR 1 COMUNA BUDUSLAU CUI: 21742193 3,082 —— 3,082 1.5% 0.3% 2 2018–2021
ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 2,748 —— 2,748 1.3% 0.0% 2 2020–2021
SCOALA GIMNAZIALA NR 1 COMUNA TAUTEU CUI: 21742126 2,320 —— 2,320 1.1% 0.3% 1 2018
LICEUL TEORETIC HORVATH JANOS CUI: 28843322 1,100 —— 1,100 0.5% 0.0% 1 2018
SCOALA GIMNAZIALA INV GALGAU IOSIF SAT PAGAIA COMUNA BOIANU MARE CUI: 21230410 1,100 —— 1,100 0.5% 0.2% 1 2018
SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 984 —— 984 0.5% 0.0% 1 2020
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 526 — 526 0.3% 0.0% 1 2026

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
DA36412380 COMUNA ABRAM CUI: 4935178 45500000-2 30.08.2024 21,300
inchiriere buldoexcavator cu operator
DA34257243 COMUNA ABRAM CUI: 4935178 45500000-2 16.10.2023 25,500
inchiriere buldoexcavator cu operator
DA32929824 COMUNA POPESTI CUI: 5398340 44190000-8 30.03.2023 776
materiale constructii
DA31520152 COMUNA POPESTI CUI: 5398340 44190000-8 30.09.2022 9,369
materiale de constructii
DA31272141 COMUNA POPESTI CUI: 5398340 44190000-8 30.08.2022 3,720
materiale de constructii
DA30929294 COMUNA POPESTI CUI: 5398340 44192000-2 30.06.2022 1,096
materiale pt zugraveli
DA30913245 COMUNA BALC CUI: 5431683 44115210-4 28.06.2022 3,147
furnizare materiale instalatie apa
DA30262156 COMUNA ABRAM CUI: 4935178 44190000-8 29.03.2022 4,035
achizitie materiale de constructii si reparatii
DA30245814 APA CANAL BALC SRL CUI: 28962463 44115210-4 25.03.2022 10,408
furnizare materiale (apometre, tevi, fitinguri si accesorii) pentru instalatii de apa
DA29979697 COMUNA CHISLAZ CUI: 5398331 44164200-9 21.02.2022 3,429
teava corugata pt podete

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2755442 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44163100-1 13.05.2026 526
furnizare material confectionare bariera daf picleu - farcasa, os marghita - ds bihor
DAN1937705 COMUNA TAUTEU CUI: 4784237 44100000-1 13.06.2023 1,730
furnizare materiale de constructii - boltari pentru constructia unui camin de distributie a apei
DAN1598145 COMUNA TAUTEU CUI: 4784237 44100000-1 30.12.2021 855
materiale de constructii
DAN1410552 COMUNA TAUTEU CUI: 4784237 44100000-1 26.01.2021 626
furnizare materiale de constructii
DAN1387264 COMUNA TAUTEU CUI: 4784237 44114200-4 23.12.2020 290
furnizare 3 bucati tub beton d500*1m
DAN1387162 COMUNA TAUTEU CUI: 4784237 44100000-1 23.12.2020 97
furnizare materiale reparatii pentru centrul de zi bogei
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/14025587
  • /api/v1/suppliers/14025587/revenue
  • /api/v1/suppliers/14025587/scores
  • /api/v1/suppliers/14025587/benchmarks
  • /api/v1/red-flags/by-supplier/14025587
  • /api/v1/suppliers/14025587/years
  • /api/v1/suppliers/14025587/cpv
  • /api/v1/suppliers/14025587/clients
  • /api/v1/suppliers/14025587/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API