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CUI: 15632986 SRL BIHOR MUNICIPIUL ORADEA

LOBO ELECTRIC SRL

Registered: 31.07.2003 ARANY JANOS, 6, 410211

Total revenue

459,620 RON

8 client authorities · paid between 2018 and 2020

Direct purchases

404,726 RON

18 purchases

Offline purchases

3,741 RON

1 purchases

Tenders

51,153 RON

1 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 8 largest CPV groups, out of 8; 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
ASOCIATIA DE DANS BEKECS TANCEGYESULET CUI: 26819921 135,621 —— 135,621 29.5% 17.7% 3 2018
TEATRUL GERMAN DE STAT CUI: 5016490 129,378 —— 129,378 28.2% 1.6% 6 2018–2020
TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 96,648 —— 96,648 21.0% 1.6% 3 2019
UNIVERSITATEA BABES BOLYAI CUI: 4305849 —— 51,153 51,153 11.1% 0.0% 1 2018
TEATRUL DE NORD SATU MARE CUI: 3897220 26,324 —— 26,324 5.7% 0.3% 4 2019–2020
FILARMONICA DE STAT CUI: 4253790 14,826 —— 14,826 3.2% 0.3% 1 2018
TEATRUL REGINA MARIA CUI: 28570729 — 3,741 — 3,741 0.8% 0.0% 1 2018
CASA DE CULTURA MARGHITA CUI: 10601326 1,929 —— 1,929 0.4% 0.6% 1 2018

1-8 of 8 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
DA26906603 TEATRUL DE NORD SATU MARE CUI: 3897220 31520000-7 25.11.2020 1,908
reflector led prolights studiocobfc
DA26906637 TEATRUL DE NORD SATU MARE CUI: 3897220 31520000-7 25.11.2020 17,170
reflector led prolights studiocobfc
DA26853915 TEATRUL DE NORD SATU MARE CUI: 3897220 31512000-8 19.11.2020 6,286
lampi si socluri studio/teatru
DA26847030 TEATRUL GERMAN DE STAT CUI: 5016490 31512000-8 18.11.2020 2,526
pachet lampi osram
DA26744942 TEATRUL GERMAN DE STAT CUI: 5016490 31000000-6 05.11.2020 885
modul dmx
DA25000417 TEATRUL GERMAN DE STAT CUI: 5016490 24000000-4 10.02.2020 714
lichid fum
DA24490302 TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 31532000-4 26.11.2019 1,470
filtru culoare
DA23773973 TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 31500000-1 03.09.2019 93,990
reflector moving head ledwash
DA23774019 TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 31224400-6 03.09.2019 1,188
set cabluri dmx
DA22335745 TEATRUL DE NORD SATU MARE CUI: 3897220 37321600-0 04.02.2019 960
flight case pt mixer sm

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1053941 TEATRUL REGINA MARIA CUI: 28570729 31521200-6 08.01.2019 3,741
lampa t19 1000w gx9.5 - 20 buc;<br>lampa hpl 750w - 10 buc;<br>lampa cp 61 - 12 buc;

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1001922 UNIVERSITATEA BABES BOLYAI CUI: 4305849 32320000-2 19.07.2018 236,710
echipament audiovizual, de televiziune si multimedia
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/15632986
  • /api/v1/suppliers/15632986/revenue
  • /api/v1/suppliers/15632986/scores
  • /api/v1/suppliers/15632986/benchmarks
  • /api/v1/red-flags/by-supplier/15632986
  • /api/v1/suppliers/15632986/years
  • /api/v1/suppliers/15632986/cpv
  • /api/v1/suppliers/15632986/clients
  • /api/v1/suppliers/15632986/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API