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CUI: 15877382 SRL BIHOR SAT PANTASESTI, COMUNA DRAGANESTI Flagged by 1 indicators

CERTINVEST SRL

Registered: 06.11.2003 PANTASESTI, 41, 417256 https://www.investcert.ro

Total revenue

1.00 Mn.

95 client authorities · paid between 2020 and 2026

Direct purchases

334,416 RON

171 purchases

Offline purchases

426,688 RON

14 purchases

Tenders

239,970 RON

42 contracts

Won without competition

7.2%

4 of 27 lots

National rate: 34.3%

Ranked 9,269 of 11,028

Won at the estimated value

0.0%

0 of 11 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

32.2%

Main client: UNITATEA MILITARA 01145 ROMAN

National median: 30.2%

Ranked 19,163 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 4
#07 Exact price match 0
#10 Concentration 0

#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 13; the other 1 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
UNITATEA MILITARA 01145 ROMAN CUI: 27741219 — 322,560 — 322,560 32.2% 0.8% 2 2020
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 58,019 43,200 13,816 115,035 11.5% 0.0% 9 2020–2021
SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 —— 94,800 94,800 9.5% 0.0% 1 2022
SCOALA GIMNAZIALA NR 1 GEPIU CUI: 22485721 89,615 —— 89,615 9.0% 9.9% 2 2025–2026
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 —— 38,955 38,955 3.9% 0.1% 1 2022
INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 36,552 —— 36,552 3.7% 0.1% 5 2020–2021
INSPECTORATUL DE POLITIE CUI: 4300965 — 32,000 — 32,000 3.2% 0.1% 1 2020
COMPANIA DE APA ORADEA SA CUI: 54760 8,910 13,440 — 22,350 2.2% 0.0% 2 2020–2021
SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 14,448 —— 14,448 1.4% 0.0% 4 2020–2021
COMUNA CABESTI CUI: 5518519 14,224 —— 14,224 1.4% 0.0% 1 2026
SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 10,600 — 3,066 13,666 1.4% 0.0% 8 2023–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 —— 13,080 13,080 1.3% 0.0% 2 2022
TERMO-SERVICE SA CUI: 14134878 12,115 —— 12,115 1.2% 0.1% 26 2021–2024
SPITALUL MUNICIPAL OLTENITA CUI: 4294138 —— 10,790 10,790 1.1% 0.0% 1 2021
UNITATEA MILITARA 02474 CUI: 4688639 —— 10,614 10,614 1.1% 0.0% 2 2022–2023
CAMERA DEPUTATILOR CUI: 4265795 —— 9,322 9,322 0.9% 0.0% 1 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 —— 9,055 9,055 0.9% 0.0% 4 2021–2022
SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 8,948 —— 8,948 0.9% 0.0% 15 2023–2025
SCOALA GIMNAZIALA NR 1 CABESTI CUI: 22571806 8,890 —— 8,890 0.9% 1.4% 1 2026
MUNICIPIUL BEIUS CUI: 4794567 — 8,720 — 8,720 0.9% 0.0% 1 2024
UM 02454 CUI: 5399442 8,700 —— 8,700 0.9% 0.0% 2 2022–2023
SPITALUL CLINIC DE RECUPERARE CUI: 4541092 —— 7,500 7,500 0.8% 0.0% 3 2024
SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 —— 6,987 6,987 0.7% 0.0% 1 2023
OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 —— 5,716 5,716 0.6% 0.0% 1 2021
SPITAL RECUPERARE BORSA CUI: 3694896 5,530 —— 5,530 0.6% 0.0% 5 2024–2026

1-25 of 95 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
DA41205270 COMUNA CABESTI CUI: 5518519 09111400-4 17.09.2026 14,224
furnizare combustibil solid (peleti)
DA41205408 SCOALA GIMNAZIALA NR 1 CABESTI CUI: 22571806 09111400-4 17.09.2026 8,890
peleti din lemn
DA41144552 SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 24322500-2 09.09.2026 2,000
alcool sanitar mona 500 ml 70%
DA41138348 SCOALA GIMNAZIALA NR 1 GEPIU CUI: 22485721 09111400-4 09.09.2026 35,561
peleti din lemn
DA40968907 SERVICIUL DE AMBULANTA JUDETEAN BOTOSANI CUI: 7494238 24322500-2 11.08.2026 414
alcool sanitar mona 70% alcool 200 ml
DA40851076 SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 24322500-2 21.07.2026 200
alcool sanitar mona 500 ml 70%
DA40842180 SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 24322500-2 17.07.2026 2,400
alcool sanitar mona 500 ml 70%
DA40819074 SPITAL RECUPERARE BORSA CUI: 3694896 24322500-2 14.07.2026 1,600
alcool sanitar mona 500 ml 70%
DA40675704 SPITAL RECUPERARE BORSA CUI: 3694896 24322500-2 22.06.2026 720
alcool sanitar cpu
DA40546446 SERVICIUL DE AMBULANTA JUDETEAN GORJ CUI: 5632539 24322500-2 04.06.2026 331
alcool sanitar mona 70% alcool 200 ml

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2759460 SOCIETATEA BAITA SA CUI: 14322197 24322500-2 19.05.2026 47
alcool tehnic
DAN2173384 MUNICIPIUL BEIUS CUI: 4794567 22150000-6 30.04.2024 8,720
2000 brosuri 21x21 cm a cate 30 de pagini fiecare privind raportul de activitate al primariei mun.beius catre cetateni.
DAN1565378 ORASUL STEI CUI: 4539114 24322500-2 12.11.2021 432
dezinfectant alcool sanitar mona pentru institutiile scolare din orasul stei 120 buc.
DAN1487294 ORASUL STEI CUI: 4539114 24322500-2 25.06.2021 374
alcool sanitar mona 90 buc. pentru desfasurarea in conditii de igiena si siguranta probele de bacalaureat
DAN1424865 ORASUL STEI CUI: 4539114 24322500-2 25.02.2021 3,811
alcool sanitar pentru combaterea si prevenirea raspandirii sars-cov2
DAN1418942 ORASUL STEI CUI: 4539114 24322500-2 10.02.2021 504
alcool sanitar mona 0,5 l pentru combaterea covid-19
DAN1381579 COMPANIA DE APA ORADEA SA CUI: 54760 24322500-2 15.12.2020 13,440
alcool sanitar mona 0,5 l/fl
DAN1310451 MINISTERUL AFACERILOR INTERNE CUI: 4267095 24322500-2 13.07.2020 1,600
alcool sanitar - dezinfectant general de uz extern cu activitate bactericida si fungicida de baza
DAN1278100 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 24960000-1 13.05.2020 7,200
alcool sanitar-srtfc cluj
DAN1272155 INSPECTORATUL DE POLITIE CUI: 4300965 24322510-5 30.04.2020 32,000
alcool sanitar 70% ambalat la 500 ml

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1076074 SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 18143000-3 12.02.2026 2,503,160
acord cadru furnizare materiale sanitare de protectie, materiale sanitare uzuale, alcool etilic, alcool sanitar, iod povidona sol cutanata 100mg/ml, manusi examinare
CAN1109447 UNITATEA MILITARA 02497 CUI: 4318016 33140000-3 18.07.2025 421,705
achizitie materiale sanitare - 55 loturi
CAN1119632 SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 33140000-3 20.02.2025 856,517
furnizare materiale sanitare si consumabile medicale 2023-2025 proc. 1
CAN1127071 SPITALUL CLINIC DE RECUPERARE CUI: 4541092 33140000-3 13.11.2024 247,904
materiale sanitare si consumabile medicale (iv)
CAN1065125 SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 33696500-0 12.03.2024 8,231,311
acord - cadru furnizare reactivi laborator
CAN1104745 SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 24455000-8 20.09.2023 3,066
dezinfectanti
CAN1074562 PENITENCIARUL - SPITAL TIRGU OCNA CUI: 10167490 24455000-8 26.08.2023 100,649
licitatie deschisa de furnizare materiale sanitare si dezinfectanti
SCNA1082991 SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 33631600-8 18.08.2023 161,307
achizitia de dezinfectanti 7 loturi in cadrul proiectului consolidarea capacitatii de reactie la criza de sanatate publica cauzata de raspandirea virusului sars-cov-2 cod proiect 141095
CAN1086089 SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 33696300-8 17.07.2023 75,754
acord cadru de furnizare reactivi chimici-27 loturi
CAN1088468 UNITATEA MILITARA 02474 CUI: 4688639 33631600-8 23.03.2023 1,103,132
antiseptice si dezinfectanti
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/15877382
  • /api/v1/suppliers/15877382/revenue
  • /api/v1/suppliers/15877382/scores
  • /api/v1/suppliers/15877382/benchmarks
  • /api/v1/red-flags/by-supplier/15877382
  • /api/v1/suppliers/15877382/years
  • /api/v1/suppliers/15877382/cpv
  • /api/v1/suppliers/15877382/clients
  • /api/v1/suppliers/15877382/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API