Skip to content

CUI: 14964006 SRL BIHOR SAT CIMPANI, COMUNA CIMPANI

FLORIVAS SRL

Registered: 24.10.2002 239, 3640 https://www.stingatoarebihor.ro

Total revenue

2.27 Mn.

113 client authorities · paid between 2018 and 2026

Direct purchases

2.17 Mn.

1,165 purchases

Offline purchases

99,872 RON

35 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

10.6%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR

National median: 30.2%

Ranked 39,138 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 26; the other 14 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 239,316 —— 239,316 10.6% 0.2% 384 2019–2024
GRADINITA CU PROGRAM PRELUNGIT NR 1 - MARGHITA CUI: 19125498 134,650 —— 134,650 5.9% 32.9% 4 2021–2024
COMUNA BRATCA CUI: 4738400 127,331 —— 127,331 5.6% 0.2% 7 2018–2025
COMUNA SANMARTIN CUI: 4641296 127,193 —— 127,193 5.6% 0.0% 2 2026
SCOALA GIMNAZIALA PUIU SEVER CUI: 19190275 87,481 —— 87,481 3.9% 3.0% 21 2019–2026
ADMINISTRATIA DOMENIULUI PUBLIC SA CUI: 7997507 — 80,888 — 80,888 3.6% 0.1% 2 2021–2025
AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 73,914 —— 73,914 3.3% 0.1% 19 2019–2026
COMUNA TOBOLIU CUI: 23259072 57,500 —— 57,500 2.5% 0.1% 2 2022
ORASUL VALEA LUI MIHAI CUI: 4650570 54,517 —— 54,517 2.4% 0.0% 12 2019–2026
SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 53,904 —— 53,904 2.4% 0.1% 11 2021–2026
ORAS SACUENI CUI: 4593474 50,420 —— 50,420 2.2% 0.0% 1 2019
COLEGIUL ECONOMIC PARTENIE COSMA ORADEA CUI: 4348831 46,364 —— 46,364 2.0% 1.2% 18 2018–2026
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ORIZONT ORADEA CUI: 27449371 44,960 —— 44,960 2.0% 0.5% 29 2019–2026
LICEUL TEORETIC NR 1 BRATCA CUI: 14874973 44,119 —— 44,119 2.0% 1.1% 15 2022–2026
SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 38,152 —— 38,152 1.7% 0.0% 7 2020–2022
LICEUL TEORETIC PETOFI SANDOR CUI: 4660760 36,508 500 — 37,008 1.6% 0.5% 10 2020–2026
SCOALA GIMNAZIALA NR 1 SAT MIHAI BRAVU COMUNA ROSIORI CUI: 19229600 36,881 —— 36,881 1.6% 7.3% 14 2018–2026
COMUNA TARCEA CUI: 5199045 35,927 —— 35,927 1.6% 0.2% 6 2023–2025
JUDETUL BIHOR CUI: 4244997 34,666 485 — 35,151 1.6% 0.0% 20 2018–2026
SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 30,985 —— 30,985 1.4% 0.1% 13 2020–2026
LICEUL TEHNOLOGIC NR 1 COMUNA POPESTI CUI: 4687277 30,549 —— 30,549 1.4% 0.8% 13 2018–2026
COMUNA PETREU CUI: 5431691 28,235 —— 28,235 1.3% 0.2% 11 2018–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 28,085 —— 28,085 1.2% 0.1% 9 2018–2025
COMUNA INEU CUI: 4935208 21,087 5,450 — 26,537 1.2% 0.0% 9 2020–2026
COMUNA SALACEA CUI: 4784300 26,191 —— 26,191 1.2% 0.0% 17 2018–2026

1-25 of 113 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
DA41279622 LICEUL SANITAR VASILE VOICULESCU CUI: 12555722 35111320-4 28.09.2026 640
stingatoare portabile
DA41279648 LICEUL SANITAR VASILE VOICULESCU CUI: 12555722 50413200-5 28.09.2026 1,107
verificare stingatoare
DA41264311 SCOALA GIMNAZIALA BALASKO NANDOR COMUNA SALACEA CUI: 21568764 50413200-5 25.09.2026 1,745
verificare stingatoare
DA41253577 COLEGIUL ECONOMIC PARTENIE COSMA ORADEA CUI: 4348831 35111320-4 24.09.2026 1,168
stingatoare tip p6
DA41228844 SCOALA GIMNAZIALA NR 1 COMUNA LUNCA CUI: 19107882 50413200-5 21.09.2026 550
servicii de reparare si de intretinere a echipamentului de stingere a incendiilor
DA41212813 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ORIZONT ORADEA CUI: 27449371 31625100-4 18.09.2026 466
servicii de mentenanta
DA41207223 SOLCETA SA CUI: 7401263 50413200-5 17.09.2026 670
servicii de reparare si de intretinere a echipamentului de stingere a incendiilor (rev.2)
DA41206642 SCOALA GIMNAZIALA MIRON POMPILIU CUI: 4641253 50413200-5 17.09.2026 1,705
verificare stingatoare
DA41200180 ORASUL NUCET CUI: 4687200 35111000-5 17.09.2026 4,560
achizitie produse psi
DA41161212 SPITALUL CLINIC CAI FERATE ORADEA CUI: 4208552 44482200-4 11.09.2026 595
verificare hidranti de incendiu

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2834862 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 50413200-5 19.08.2026 790
servicii de reparare si de intretinere a echipamentelor de stingere a incendiilor
DAN2780737 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 50413200-5 16.06.2026 790
verificare stingatoare tip sm50, sm9, p3, p6, p9,g2, <br>g5
DAN2646326 SCOALA GIMNAZIALA NR 1 COMUNA LUNCA CUI: 19107882 98390000-3 04.01.2026 1,388
servicii pt intretinere
DAN2646154 COMUNA COPACEL CUI: 4883974 50413200-5 31.12.2025 556
verificare stingatoare
DAN2643454 ADMINISTRATIA DOMENIULUI PUBLIC SA CUI: 7997507 66519200-3 30.12.2025 60,648
servicii de verificare sisteme detectie, semnalizare, hidranti si stingatoare la subunitatile sc adp sa oradea
DAN2404251 COMUNA HOLOD CUI: 5398374 50413200-5 13.03.2025 1,870
servicii de reparare si intretinere a echipamentului de stingere a incendiilor
DAN2277373 SCOALA GIMNAZIALA NR1COMUNA BRUSTURI CUI: 12788760 98390000-3 30.09.2024 547
verificare stingatoare
DAN2275252 ORASUL STEI CUI: 4539114 33141623-3 27.09.2024 400
trusa sanitara de prim ajutor-2 buc
DAN2207750 JUDETUL BIHOR CUI: 4244997 50413200-5 25.06.2024 110
serviciul de reparare si intretinere a echipamentului de stingere a incendiilor pt centrul militar judetean bihor
DAN2198360 JUDETUL BIHOR CUI: 4244997 50413200-5 07.06.2024 375
serviciu de reparare si intretinere a echipamentelor de stingere a incendiilor pentru cmj bihor. verificare stingatoare : tip p1-3buc x 10lei/buc, tip p9-8buc x 30lei/buc, tipp50-1buc x 45 lei, tip g2-3buc x 20 lei
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/14964006
  • /api/v1/suppliers/14964006/revenue
  • /api/v1/suppliers/14964006/scores
  • /api/v1/suppliers/14964006/benchmarks
  • /api/v1/red-flags/by-supplier/14964006
  • /api/v1/suppliers/14964006/years
  • /api/v1/suppliers/14964006/cpv
  • /api/v1/suppliers/14964006/clients
  • /api/v1/suppliers/14964006/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API