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CUI: 15130670 SRL IAȘI SAT VALEA LUPULUI, COMUNA VALEA LUPULUI

BOHEMIA SRL

Registered: 15.01.2003 STR. DIMINETII, 3, 707410

Total revenue

120,200 RON

68 client authorities · paid between 2019 and 2026

Direct purchases

114,538 RON

104 purchases

Offline purchases

5,662 RON

5 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

15.7%

Main client: UNIVERSITATEA ALEXANDRU IOAN CUZA IASI

National median: 30.2%

Ranked 35,289 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 9 largest CPV groups, out of 9; the other 0 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 ALEXANDRU IOAN CUZA IASI CUI: 4701126 18,832 —— 18,832 15.7% 0.0% 2 2021–2022
SCOALA GIMNAZIALA ALEXANDRU CEL BUN IASI CUI: 17179360 9,124 —— 9,124 7.6% 0.2% 10 2020–2026
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 8,571 —— 8,571 7.1% 0.0% 7 2021–2023
INSPECTORATUL SCOLAR AL JUDETULUI IASI CUI: 4701614 7,993 —— 7,993 6.7% 0.0% 1 2025
UNITATEA MILITARA 01512 CUI: 4241117 7,669 —— 7,669 6.4% 0.0% 1 2022
FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 3,998 —— 3,998 3.3% 0.0% 1 2019
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 3,842 — 3,842 3.2% 0.0% 2 2023–2024
ORASUL BAILE HERCULANE CUI: 3227920 3,679 —— 3,679 3.1% 0.0% 1 2025
SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 3,262 —— 3,262 2.7% 0.0% 2 2020–2024
SPITALUL ORASENESC ASEZAMINTELE BRANCOVENESTI DABULENI CUI: 5764980 3,201 —— 3,201 2.7% 0.0% 2 2021–2025
SENATUL ROMANIEI CUI: 4284070 3,019 —— 3,019 2.5% 0.0% 3 2024
SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 2,777 —— 2,777 2.3% 0.0% 1 2026
SCOALA GIMNAZIALA RADENI CUI: 17140815 2,468 —— 2,468 2.1% 0.1% 4 2020–2025
ORASUL GHIMBAV CUI: 4801362 2,385 —— 2,385 2.0% 0.0% 1 2021
UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 2,136 —— 2,136 1.8% 0.0% 3 2021–2022
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 2,043 —— 2,043 1.7% 0.0% 4 2019
GRADINITA CU PROGRAM PRELUNGIT CEI SAPTE PITICI BUZAU CUI: 29051320 1,993 —— 1,993 1.7% 0.1% 1 2026
UNITATEA MILITARA 02630 CUI: 12071099 1,826 —— 1,826 1.5% 0.0% 4 2023
SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 1,744 —— 1,744 1.5% 0.0% 1 2026
LICEUL TEHNOLOGIC DE TRANSPORTURI MUNICIPIUL PLOIESTI CUI: 2845575 1,742 —— 1,742 1.5% 0.1% 1 2020
SPITALUL MUNICIPAL GHERLA CUI: 4546995 1,604 —— 1,604 1.3% 0.0% 2 2022–2025
SPITALUL ORASENESC FAGET CUI: 4663456 1,552 —— 1,552 1.3% 0.0% 1 2025
SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 1,451 —— 1,451 1.2% 0.0% 1 2020
SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 — 1,314 — 1,314 1.1% 0.0% 2 2019
UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 1,255 —— 1,255 1.0% 0.0% 2 2022

1-25 of 68 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
DA41152939 SPITALUL CLINIC CF TIMISOARA CUI: 2491516 39221130-7 10.09.2026 545
cutie termoizolanta transport - farmacie
DA41059188 SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 39221000-7 27.08.2026 1,744
cratita gastro 50 l inox 18/10 + capac gastro diametru 55 cm inox 18/10
DA41050499 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 39221100-8 26.08.2026 2,777
cratita gastro inox 50 l
DA40957144 GRADINITA CU PROGRAM PRELUNGIT CEI SAPTE PITICI BUZAU CUI: 29051320 39221000-7 07.08.2026 1,993
pachet cratite inox 18/10
DA40803896 SPITALUL ORASENESC HIRLAU CUI: 4701258 39220000-0 10.07.2026 1,224
cratita gastro 39 l inox 18/10
DA40484089 SCOALA GIMNAZIALA ALEXANDRU CEL BUN IASI CUI: 17179360 19640000-4 26.05.2026 431
saci menajeri cu toarta 120 l
DA39719029 COMPANIA DE APA SOMES SA CUI: 201217 19510000-4 29.01.2026 123
covor intrare cauciuc grip mat
DA39484956 INSPECTORATUL SCOLAR AL JUDETULUI IASI CUI: 4701614 39221120-4 09.12.2025 7,993
serviciu cafea cristal bohemia
DA39480372 SCOALA GIMNAZIALA RADENI CUI: 17140815 39534000-4 09.12.2025 1,276
covorase intrare cauciuc - poliproilena 45*75 cm, 60*90 cm
DA39411740 SCOALA GIMNAZIALA ALEXANDRU CEL BUN IASI CUI: 17179360 19640000-4 28.11.2025 502
saci menajeri cu toarta 120 l

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2317545 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39221110-1 20.11.2024 3,597
furnizare articole de uz casnic cabane de vanatoare - dssv
DAN2031603 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39221123-5 26.10.2023 245
furnizare pahare - d.s. prahova
DAN1251539 INSTITUTUL DE STUDII PENTRU ORDINE PUBLICA CUI: 4183172 39221100-8 20.03.2020 506
furnizare vesela
DAN1130624 SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 39221123-5 17.07.2019 1,012
pahare vin, pahare sampanie
DAN1130616 SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 39221123-5 17.07.2019 302
pahare vin rosu (710 ml), pahare vin rosu (350 ml), pahare vin alb (600 ml), pahare vin alb (250 ml), pahar sampanie (230 ml), pahar sampanie (220 ml)
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/15130670
  • /api/v1/suppliers/15130670/revenue
  • /api/v1/suppliers/15130670/scores
  • /api/v1/suppliers/15130670/benchmarks
  • /api/v1/red-flags/by-supplier/15130670
  • /api/v1/suppliers/15130670/years
  • /api/v1/suppliers/15130670/cpv
  • /api/v1/suppliers/15130670/clients
  • /api/v1/suppliers/15130670/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API