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CUI: 14666999 SRL BIHOR SAT SANTANDREI, COMUNA SANTANDREI

INSTAL CASA SRL

Registered: 30.05.2002 415, 3710

Total revenue

3.22 Mn.

50 client authorities · paid between 2018 and 2026

Direct purchases

3.21 Mn.

708 purchases

Offline purchases

7,603 RON

10 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

45.5%

Main client: COMPANIA DE APA ORADEA SA

National median: 30.2%

Ranked 10,360 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 31; the other 19 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 DE APA ORADEA SA CUI: 54760 1,460,524 3,372 — 1,463,896 45.5% 0.2% 182 2021–2026
COMUNA DIOSIG CUI: 4820283 592,916 —— 592,916 18.4% 0.7% 24 2018–2026
SCOALA GIMNAZIALA NR 1 COMUNA DIOSIG CUI: 19386493 133,668 —— 133,668 4.2% 3.0% 27 2021–2025
SPITALUL CLINIC CAI FERATE ORADEA CUI: 4208552 126,283 —— 126,283 3.9% 0.5% 12 2022–2026
UM0657 CUI: 4208536 118,323 —— 118,323 3.7% 1.3% 32 2019–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 111,063 —— 111,063 3.5% 0.1% 233 2018–2024
COMUNA TARCEA CUI: 5199045 70,924 —— 70,924 2.2% 0.3% 9 2021–2025
COMUNA SANTANDREI CUI: 4794583 66,522 —— 66,522 2.1% 0.1% 20 2018–2026
SCOALA GIMNAZIALA IOAN FILIP SANTANDREI CUI: 20104219 58,185 —— 58,185 1.8% 1.4% 30 2018–2026
PARCHETUL DE PE LANGA TRIBUNALUL BIHOR CUI: 4411246 55,686 —— 55,686 1.7% 0.7% 3 2021
PENITENCIARUL ORADEA CUI: 23782682 54,230 —— 54,230 1.7% 0.4% 11 2022–2024
LICEUL TEHNOLOGIC SPECIAL NR 1 ORADEA CUI: 38163145 51,865 —— 51,865 1.6% 0.6% 28 2019–2026
COMUNA BIHARIA CUI: 4820305 40,178 1,585 — 41,763 1.3% 0.1% 10 2018–2024
SCOALA GIMNAZIALA BOCSKAY ISTVAN COMUNA CHERECHIU CUI: 24145505 41,035 —— 41,035 1.3% 1.8% 3 2021
ORAS SACUENI CUI: 4593474 36,721 —— 36,721 1.1% 0.0% 2 2018–2019
UNIVERSITATEA DIN ORADEA CUI: 4287939 36,466 —— 36,466 1.1% 0.0% 2 2020
COMUNA OSORHEI CUI: 4641288 25,812 —— 25,812 0.8% 0.0% 1 2021
JUDETUL BIHOR CUI: 4244997 20,141 —— 20,141 0.6% 0.0% 30 2018–2021
SCOALA GIMNAZIALA JAKO ZSIGMOND COMUNA ROSIORI CUI: 19213034 17,092 —— 17,092 0.5% 1.7% 5 2024–2025
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 13,991 —— 13,991 0.4% 0.0% 1 2023
SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 12,116 —— 12,116 0.4% 0.0% 7 2018–2020
COMUNA SANNICOLAU ROMAN CUI: 15651970 8,353 2,096 — 10,449 0.3% 0.0% 5 2018–2023
SCOALA GIMNAZIALA GASPAR ANDRAS COMUNA BIHARIA CUI: 20210910 6,988 —— 6,988 0.2% 0.2% 1 2018
COMUNA ROSIORI CUI: 15579483 6,409 —— 6,409 0.2% 0.0% 2 2022–2024
COMUNA BUCIUM CUI: 4561979 6,218 —— 6,218 0.2% 0.0% 1 2020

1-25 of 50 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
DA41293386 COMPANIA DE APA ORADEA SA CUI: 54760 44161000-6 29.09.2026 922
pachet materiale sanitare
DA41289864 COMPANIA DE APA ORADEA SA CUI: 54760 42131200-8 29.09.2026 851
pachet articole sanitare
DA41287167 LICEUL TEHNOLOGIC SPECIAL NR 1 ORADEA CUI: 38163145 44470000-5 29.09.2026 8,011
materiale intretinere instalatii sanitare
DA41167479 COMPANIA DE APA ORADEA SA CUI: 54760 44470000-5 11.09.2026 3,976
materiale intretinere
DA41110273 COMPANIA DE APA ORADEA SA CUI: 54760 42131200-8 04.09.2026 11,923
materiale intretinere
DA41107140 COMUNA SANTANDREI CUI: 4794583 38421100-3 03.09.2026 879
pachet materiale sanitare
DA41103282 COMPANIA DE APA ORADEA SA CUI: 54760 42131200-8 03.09.2026 725
pachet articole sanitare
DA41049627 COMPANIA DE APA ORADEA SA CUI: 54760 44164200-9 26.08.2026 2,580
teava pvc sn8 dn 160 x 1 m
DA40972756 SPITALUL CLINIC CAI FERATE ORADEA CUI: 4208552 44411000-4 11.08.2026 1,282
pachet articole sanitare
DA40937776 COMPANIA DE APA ORADEA SA CUI: 54760 44163200-2 04.08.2026 8,435
pachet materiale sanitare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2698763 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BIHOR CUI: 27442985 42131400-0 09.03.2026 45
robinete sau vane pentru instalatii sanitare - djst bihor
DAN2644746 COMPANIA DE APA ORADEA SA CUI: 54760 44163210-5 30.12.2025 1,686
materiale pentru punctul de lucru beius
DAN2641593 COMPANIA DE APA ORADEA SA CUI: 54760 44163210-5 29.12.2025 1,686
materiale necesare punctului de lucru beius
DAN1724617 GOSPODARIRE COMUNALA BIHARIA SRL CUI: 42926890 44192000-2 19.07.2022 255
robinet trecere
DAN1662334 COMUNA BIHARIA CUI: 4820305 44411000-4 08.04.2022 369
achizitionare de accesorii sanitare
DAN1595034 COMUNA BIHARIA CUI: 4820305 31154000-0 28.12.2021 700
sursa de alimentare
DAN1526747 COMUNA BIHARIA CUI: 4820305 39715300-0 09.09.2021 350
robinet, doza, cositor, pasta, loctita
DAN1512421 COMUNA BIHARIA CUI: 4820305 42912310-8 05.08.2021 166
filtru magnetic 3/4 31500070
DAN1398833 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 44411000-4 07.01.2021 250
obiecte sanitare
DAN1347175 COMUNA SANNICOLAU ROMAN CUI: 15651970 44110000-4 06.10.2020 2,096
furnizare materiale reparatii retele de apa in satele sannicoalu roman si berechiu
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/14666999
  • /api/v1/suppliers/14666999/revenue
  • /api/v1/suppliers/14666999/scores
  • /api/v1/suppliers/14666999/benchmarks
  • /api/v1/red-flags/by-supplier/14666999
  • /api/v1/suppliers/14666999/years
  • /api/v1/suppliers/14666999/cpv
  • /api/v1/suppliers/14666999/clients
  • /api/v1/suppliers/14666999/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API