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CUI: 15048392 SRL BIHOR MUNICIPIUL ORADEA

SANPLAST SRL

Registered: 28.11.2002 SOS. BORSULUI, 47, 3700 https://www.sanplast.ro

Total revenue

865,271 RON

36 client authorities · paid between 2018 and 2026

Direct purchases

578,866 RON

315 purchases

Offline purchases

24,220 RON

15 purchases

Tenders

262,185 RON

3 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

31.5%

Main client: UNIVERSITATEA DIN ORADEA

National median: 30.2%

Ranked 19,773 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
UNIVERSITATEA DIN ORADEA CUI: 4287939 10,398 — 262,185 272,583 31.5% 0.1% 5 2020–2025
SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 217,588 1,625 — 219,213 25.3% 0.2% 59 2018–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 112,961 624 — 113,585 13.1% 0.3% 92 2018–2026
COMUNA SARBI CUI: 4784270 56,374 15,626 — 72,000 8.3% 0.1% 8 2022–2025
ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 44,946 1,886 — 46,832 5.4% 0.0% 67 2018–2026
SCOALA GIMNAZIALA VANATORI CUI: 39384250 29,322 —— 29,322 3.4% 1.7% 2 2022
COMPANIA DE APA ORADEA SA CUI: 54760 19,233 —— 19,233 2.2% 0.0% 9 2021–2024
SCOALA PRIMARA NR 1 COMUNA PALEU CUI: 24534820 14,294 —— 14,294 1.7% 7.2% 1 2021
COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 10,684 —— 10,684 1.2% 0.0% 1 2025
INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152 6,975 —— 6,975 0.8% 0.1% 1 2023
COLEGIUL TEHNIC TRAIAN VUIA CUI: 4539106 6,437 —— 6,437 0.7% 0.2% 3 2019
TERMOFICARE ORADEA SA CUI: 31952982 6,005 —— 6,005 0.7% 0.0% 49 2018–2019
COMUNA HOLOD CUI: 5398374 5,676 114 — 5,790 0.7% 0.0% 3 2021–2022
SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 5,099 —— 5,099 0.6% 0.0% 1 2019
UNITATEA MILITARA 0461 CUI: 4204224 — 4,000 — 4,000 0.5% 0.0% 1 2024
SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 3,595 —— 3,595 0.4% 0.0% 1 2021
JUDETUL BIHOR CUI: 4244997 3,220 —— 3,220 0.4% 0.0% 3 2018–2026
CITADIN ZALAU SRL CUI: 27243753 2,794 —— 2,794 0.3% 0.0% 5 2023–2025
COLEGIUL TEHNIC MEDIA CUI: 4602050 2,613 —— 2,613 0.3% 0.0% 1 2021
PENITENCIARUL ORADEA CUI: 23782682 2,609 —— 2,609 0.3% 0.0% 1 2020
COMUNA BRATCA CUI: 4738400 2,249 —— 2,249 0.3% 0.0% 1 2018
LICEUL TEOLOGIC ROMANO-CATOLIC SZENT LASZLO ORADEA CUI: 12555862 2,182 —— 2,182 0.3% 0.1% 1 2026
SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BOCSA CUI: 3472261 1,917 —— 1,917 0.2% 0.0% 1 2026
LICEUL TEORETIC JOZEF GREGOR TAJOVSKY CUI: 3518865 1,580 —— 1,580 0.2% 0.0% 1 2025
COMUNA PALEU CUI: 15304644 1,563 —— 1,563 0.2% 0.0% 1 2021

1-25 of 36 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
DA41262008 INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 44411000-4 29.09.2026 2,467
achizitie articole sanitare
DA41262366 SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 44115200-1 24.09.2026 4,123
pachet instalatii sanitare
DA41192343 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BOCSA CUI: 3472261 44411100-5 16.09.2026 1,917
robinet tasnitoare
DA40992016 LICEUL TEOLOGIC ROMANO-CATOLIC SZENT LASZLO ORADEA CUI: 12555862 44411000-4 13.08.2026 2,182
pachet materiale instalatii sanitare
DA40931440 COMPANIA DE APA SA CUI: 22987337 42130000-9 04.08.2026 479
robinet tasnitoare
DA40854296 SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 44115200-1 21.07.2026 2,424
pachet materiale instalatii sanitare
DA40779479 UTILITATI PUBLICE CERNAVODA SRL CUI: 27477177 44411000-4 08.07.2026 1,438
robinet tasnitoare
DA40659117 ECOSERV-HD SRL CUI: 47422800 44411000-4 18.06.2026 509
robinet tasnitoare
DA40633029 INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 44411000-4 16.06.2026 1,103
achizitie baterie cada
DA40475920 INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 44411000-4 26.05.2026 522
achizitie articole sanitare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2783353 ECO URBIS CRAIOVA SRL CUI: 7403230 64120000-3 18.06.2026 29
achizitie servicii de curierat, 1 buc x 28.93 ron conform comanda nr. 21917 / 12.06.2026 , referat nr. 21661 / 11.06.2026 ( mobilier urban ) , oferta nr. 21787 / 12.06.2026 , factura nr. 34171 / 12.06.2026. valoare totala achizitie 28.93 ron
DAN2783342 ECO URBIS CRAIOVA SRL CUI: 7403230 44411100-5 18.06.2026 240
achzitie robinet tasnitoare 3/8 , din alama debit apa reglabil 2 buc x 239.67 ron conform comanda nr. 21917 / 12.06.2026 , referat nr. 21661 / 11.06.2026 ( mobilier urban ) , oferta nr. 21787 / 12.06.2026 , factura nr. 34171 / 12.06.2026. valoare totala achizitie 239.67 ron
DAN2312973 UNITATEA MILITARA 0461 CUI: 4204224 44163230-1 14.11.2024 4,000
furnizare materiale instalatii sanitare
DAN1895921 COMUNA SARBI CUI: 4784270 44190000-8 05.04.2023 15,626
pachet materiale instalatii sanitare
DAN1789819 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 44300000-3 07.11.2022 477
pachet materiale - mufa ghebo*1, mufa alama*1,cot alama*1,robinet term 2 cai*2,niplu prelungitor*1,mufa ghebo*1,cap termostatic*1,canepa fuior*1buc
DAN1700447 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 44115210-4 16.06.2022 415
materiale pentru instalatii sanitare
DAN1650315 COMUNA HOLOD CUI: 5398374 44163210-5 23.03.2022 114
piese si accesorii alimentare apa
DAN1603245 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44115200-1 04.01.2022 76
colier zn ghebo-srtfc cluj
DAN1378480 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 44115200-1 10.12.2020 307
materiale pentru instalatii de apa si canalizare
DAN1237002 SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 44115200-1 12.02.2020 1,625
materiale de instalatii sanitare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1127572 UNIVERSITATEA DIN ORADEA CUI: 4287939 39160000-1 22.12.2025 84,444
dotare mobilier divers in cadrul universitatii din oradea - 4 loturi
SCNA1048860 UNIVERSITATEA DIN ORADEA CUI: 4287939 39143100-7 20.01.2021 126,040
paturi supraetajate pentru camine
SCNA1047433 UNIVERSITATEA DIN ORADEA CUI: 4287939 39120000-9 17.12.2020 97,160
mobilier
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/15048392
  • /api/v1/suppliers/15048392/revenue
  • /api/v1/suppliers/15048392/scores
  • /api/v1/suppliers/15048392/benchmarks
  • /api/v1/red-flags/by-supplier/15048392
  • /api/v1/suppliers/15048392/years
  • /api/v1/suppliers/15048392/cpv
  • /api/v1/suppliers/15048392/clients
  • /api/v1/suppliers/15048392/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API