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CUI: 15378390 SRL BIHOR SAT PALOTA, COMUNA SANTANDREI

MADRUGADA COM SRL

Registered: 17.04.2003 CAMPULUI, 1A https://www.madrugada.ro

Total revenue

224,087 RON

11 client authorities · paid between 2022 and 2026

Direct purchases

209,794 RON

13 purchases

Offline purchases

14,293 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

68.1%

Main client: INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA

National median: 30.2%

Ranked 3,276 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 7 largest CPV groups, out of 7; 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
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 152,636 —— 152,636 68.1% 0.2% 1 2024
SCOALA GIMNAZIALA IOAN FILIP SANTANDREI CUI: 20104219 23,366 —— 23,366 10.4% 0.6% 4 2023
SCOALA GIMNAZIALA AVRAM IANCU ORADEA CUI: 12556051 16,260 —— 16,260 7.3% 1.1% 1 2025
CRESA ORADEA CUI: 45709992 — 12,520 — 12,520 5.6% 0.1% 2 2022
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA ORADEA CUI: 17662975 6,256 —— 6,256 2.8% 0.0% 2 2022
COMUNA SANTANDREI CUI: 4794583 4,000 —— 4,000 1.8% 0.0% 1 2022
ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 3,383 —— 3,383 1.5% 0.0% 2 2024–2026
ORASUL ALESD CUI: 4348920 2,961 —— 2,961 1.3% 0.0% 1 2025
MUNICIPIUL ORADEA CUI: 4230487 — 1,552 — 1,552 0.7% 0.0% 2 2023–2024
MUNICIPIUL SALONTA CUI: 4593423 932 —— 932 0.4% 0.0% 1 2024
INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 — 221 — 221 0.1% 0.0% 1 2024

1-11 of 11 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
DA40845730 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 44111540-8 17.07.2026 909
panel/sticla termopan
DA39389479 SCOALA GIMNAZIALA AVRAM IANCU ORADEA CUI: 12556051 45421000-4 28.11.2025 16,260
reparatii tamplarie
DA38550075 ORASUL ALESD CUI: 4348920 44111540-8 18.07.2025 2,961
sticla termopan izolanta pentru orasul alesd
DA35843687 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 44221200-7 03.06.2024 152,636
usi din aluminiu
DA35758952 MUNICIPIUL SALONTA CUI: 4593423 39299000-4 22.05.2024 932
sticla termopan
DA35545206 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 42121100-4 19.04.2024 2,474
amortizor hidraulic usa
DA34573334 SCOALA GIMNAZIALA IOAN FILIP SANTANDREI CUI: 20104219 44221212-4 27.11.2023 3,960
plase insecte
DA34455380 SCOALA GIMNAZIALA IOAN FILIP SANTANDREI CUI: 20104219 44221200-7 08.11.2023 17,329
usi de interior de aluminiu
DA33833300 SCOALA GIMNAZIALA IOAN FILIP SANTANDREI CUI: 20104219 44221200-7 17.08.2023 1,078
usi de interior de aluminiu
DA33657232 SCOALA GIMNAZIALA IOAN FILIP SANTANDREI CUI: 20104219 44221200-7 14.07.2023 999
usi de interior de aluminiu

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2145560 INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 45441000-0 01.04.2024 221
reparatie geam termopan
DAN2122824 MUNICIPIUL ORADEA CUI: 4230487 34913000-0 29.02.2024 1,072
maner cu sild cu locas pentru cilindru negru - 5 bucati, necesare inlocuirii celor defecte la sala polivalenta oradea arena, str. traian blajovici nr 24, oradea, judetul bihor
DAN2060453 MUNICIPIUL ORADEA CUI: 4230487 34913000-0 07.12.2023 480
semicilindru si maner cu sild pentru sala polivalenta oradea arena
DAN1811317 CRESA ORADEA CUI: 45709992 39525500-3 12.12.2022 87
plase (site) insecte necesare la cresa nr. 5 voinicel oradea
DAN1797864 CRESA ORADEA CUI: 45709992 39525500-3 17.11.2022 12,433
plase (site) insecte necesare la cresa oradea
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/15378390
  • /api/v1/suppliers/15378390/revenue
  • /api/v1/suppliers/15378390/scores
  • /api/v1/suppliers/15378390/benchmarks
  • /api/v1/red-flags/by-supplier/15378390
  • /api/v1/suppliers/15378390/years
  • /api/v1/suppliers/15378390/cpv
  • /api/v1/suppliers/15378390/clients
  • /api/v1/suppliers/15378390/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API