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CUI: 15774050 SRL BIHOR LOC. VALEA LUI MIHAI, ORAS VALEA LUI MIHAI

KELEMETA SRL

Registered: 29.09.2003 STR. KAZINCZY FERENC, 13, 3768

Total revenue

783,726 RON

3 client authorities · paid between 2019 and 2026

Direct purchases

783,500 RON

10 purchases

Offline purchases

226 RON

1 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

—

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 2 largest CPV groups, out of 2; 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
SCOALA GIMNAZIALA ZELK ZOLTAN VALEA LUI MIHAI CUI: 7830583 370,000 —— 370,000 47.2% 6.6% 3 2024–2026
ORASUL VALEA LUI MIHAI CUI: 4650570 278,500 226 — 278,726 35.6% 0.2% 7 2019–2022
CRESA BAMBI CUI: 45994660 135,000 —— 135,000 17.2% 84.9% 1 2023

1-3 of 3 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
DA39749625 SCOALA GIMNAZIALA ZELK ZOLTAN VALEA LUI MIHAI CUI: 7830583 15800000-6 03.02.2026 100,000
furnizare produse alimentare si nealimentare
DA37373676 SCOALA GIMNAZIALA ZELK ZOLTAN VALEA LUI MIHAI CUI: 7830583 15800000-6 29.01.2025 135,000
furnizare produse alimentare si nealimentare
DA36587527 SCOALA GIMNAZIALA ZELK ZOLTAN VALEA LUI MIHAI CUI: 7830583 15800000-6 30.09.2024 135,000
furnizare produse alimentare si nealimentare
DA34408038 CRESA BAMBI CUI: 45994660 15800000-6 31.10.2023 135,000
furnizare produse alimentare si nealimentare
DA30215559 ORASUL VALEA LUI MIHAI CUI: 4650570 15800000-6 24.03.2022 104,000
furnizare produse alimentare si nealimentare
DA27886134 ORASUL VALEA LUI MIHAI CUI: 4650570 15800000-6 04.05.2021 96,000
furnizare produse alimentare si nealimentare
DA25500615 ORASUL VALEA LUI MIHAI CUI: 4650570 15800000-6 22.04.2020 590
clorom
DA25349899 ORASUL VALEA LUI MIHAI CUI: 4650570 15800000-6 23.03.2020 49,500
produse alimente si nealimente pt cresa de copii valea lui mihai
DA24361780 ORASUL VALEA LUI MIHAI CUI: 4650570 31518600-6 12.11.2019 4,410
proiector benq mw535
DA23746576 ORASUL VALEA LUI MIHAI CUI: 4650570 15800000-6 29.08.2019 24,000
furnizare produse alimente si ne alimentare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1514458 ORASUL VALEA LUI MIHAI CUI: 4650570 15800000-6 10.08.2021 226
produse alimentare
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/15774050
  • /api/v1/suppliers/15774050/revenue
  • /api/v1/suppliers/15774050/scores
  • /api/v1/suppliers/15774050/benchmarks
  • /api/v1/red-flags/by-supplier/15774050
  • /api/v1/suppliers/15774050/years
  • /api/v1/suppliers/15774050/cpv
  • /api/v1/suppliers/15774050/clients
  • /api/v1/suppliers/15774050/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API