BIA-TRADE SRL (CUI 15978581) — public contracts and clients

Total revenue

641,181 RON

10 client authorities · paid between 2018 and 2026

Direct purchases

627,303 RON

113 purchases

Offline purchases

13,878 RON

10 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

63.3%

Main client: SPITALUL MUNICIPAL ODORHEIU SECUIESC

National median: 30.2%

Ranked 4,266 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 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259	405,658	—	—	405,658	63.3%	0.3%	89	2018–2026
LICEUL TEORETIC ORBAN BALAZS CRISTURU SECUIESC CUI: 4245437	72,978	—	—	72,978	11.4%	1.8%	7	2020–2022
MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558	70,640	—	—	70,640	11.0%	0.0%	7	2022–2026
ASOCIATIA FILANTROPIA ORTODOXA ALBA IULIA - FILIALA DANES CUI: 23775499	40,697	—	—	40,697	6.4%	29.2%	1	2025
LICEUL TEHNOLOGIC EOTVOS JOZSEF CUI: 4367477	18,900	—	—	18,900	3.0%	0.3%	2	2018–2022
LICEUL TEHNOLOGIC NR 1 MUNICIPIUL SIGHISOARA CUI: 6118154	6,100	7,520	—	13,620	2.1%	0.5%	9	2018–2022
SCOALA GIMNAZIALA S ILLYES LAJOS ORASUL SOVATA CUI: 29033006	8,030	—	—	8,030	1.3%	0.2%	2	2024
SCOALA GIMNAZIALA CORNEL REGMAN COMUNA DANES CUI: 28233383	—	6,358	—	6,358	1.0%	0.4%	3	2022–2026
COMUNA PLAIESII DE JOS CUI: 4368090	2,200	—	—	2,200	0.3%	0.0%	2	2022–2023
SCOALA GIMNAZIALA MAROSI GERGELY CUI: 4245917	2,100	—	—	2,100	0.3%	0.2%	1	2025

1-10 of 10 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41249807	SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259	39516000-2	24.09.2026	1,000
Contract object: elemente mobilier+container cu sertare
DA41255462	SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259	39100000-3	24.09.2026	1,700
Contract object: mobilier
DA41194902	SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259	39516000-2	17.09.2026	400
Contract object: elemente mobilier
DA41001192	SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259	39516000-2	17.08.2026	1,880
Contract object: elemente mobilier
DA40826251	MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558	45421153-1	16.07.2026	2,300
Contract object: servicii de instalare de mobilier incorporat
DA40821832	SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259	39100000-3	15.07.2026	1,260
Contract object: elemente mobilier
DA40767405	SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259	39100000-3	07.07.2026	6,300
Contract object: mobilier neonatologie
DA40733464	SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259	39100000-3	30.06.2026	1,800
Contract object: elemente mobilier
DA39189396	SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259	33192000-2	03.11.2025	4,120
Contract object: mobilier medical- cardilogie
DA38895160	SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259	39100000-3	18.09.2025	1,980
Contract object: masa de lucru, suport aparate cu blat de lucru deasupra, pe role pt transfuzie

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2801102	SCOALA GIMNAZIALA CORNEL REGMAN COMUNA DANES CUI: 28233383	39122100-4	07.07.2026	2,178
Contract object: dulap birou
DAN1858609	SCOALA GIMNAZIALA CORNEL REGMAN COMUNA DANES CUI: 28233383	39130000-2	08.02.2023	3,780
Contract object: mobilier
DAN1858600	SCOALA GIMNAZIALA CORNEL REGMAN COMUNA DANES CUI: 28233383	39130000-2	08.02.2023	400
Contract object: mobilier
DAN1756438	LICEUL TEHNOLOGIC NR 1 MUNICIPIUL SIGHISOARA CUI: 6118154	39130000-2	20.09.2022	980
Contract object: dulap birou
DAN1695998	LICEUL TEHNOLOGIC NR 1 MUNICIPIUL SIGHISOARA CUI: 6118154	39130000-2	07.06.2022	430
Contract object: dulapior birou
DAN1544101	LICEUL TEHNOLOGIC NR 1 MUNICIPIUL SIGHISOARA CUI: 6118154	39153100-0	08.10.2021	1,320
Contract object: rafturi biblioteca
DAN1464105	LICEUL TEHNOLOGIC NR 1 MUNICIPIUL SIGHISOARA CUI: 6118154	39153100-0	10.05.2021	984
Contract object: polita rafturi biblioteca
DAN1390633	LICEUL TEHNOLOGIC NR 1 MUNICIPIUL SIGHISOARA CUI: 6118154	39100000-3	29.12.2020	1,450
Contract object: blaturi de masa
DAN1362376	LICEUL TEHNOLOGIC NR 1 MUNICIPIUL SIGHISOARA CUI: 6118154	50850000-8	03.11.2020	1,856
Contract object: blaturi de masa
DAN1361354	LICEUL TEHNOLOGIC NR 1 MUNICIPIUL SIGHISOARA CUI: 6118154	39200000-4	02.11.2020	500
Contract object: elemente mobilier

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/15978581
/api/v1/suppliers/15978581/revenue
/api/v1/suppliers/15978581/scores
/api/v1/suppliers/15978581/benchmarks
/api/v1/red-flags/by-supplier/15978581
/api/v1/suppliers/15978581/years
/api/v1/suppliers/15978581/cpv
/api/v1/suppliers/15978581/clients
/api/v1/suppliers/15978581/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API