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CUI: 15986460 SRL BIHOR SAT BUNTESTI, COMUNA BUNTESTI

ULVAS SRL

Registered: 10.12.2003 BUNTESTI, 159

Total revenue

165,707 RON

21 client authorities · paid between 2018 and 2026

Direct purchases

144,692 RON

125 purchases

Offline purchases

21,015 RON

60 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

23.8%

Main client: COMUNA REMETEA

National median: 30.2%

Ranked 27,307 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 11 largest CPV groups, out of 11; 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
COMUNA REMETEA CUI: 4577223 39,357 —— 39,357 23.8% 0.1% 31 2018–2025
MUNICIPIUL BEIUS CUI: 4794567 24,399 7,294 — 31,693 19.1% 0.0% 20 2019–2026
COMUNA BUNTESTI CUI: 4558698 21,204 —— 21,204 12.8% 0.1% 10 2019–2025
COMUNA ROSIA CUI: 5460832 16,992 —— 16,992 10.3% 0.0% 22 2018–2026
COMUNA PIETROASA CUI: 4641326 9,173 439 — 9,612 5.8% 0.0% 3 2018–2025
LICEUL VOCATIONAL PEDAGOGIC NICOLAE BOLCAS BEIUS CUI: 4820240 7,808 —— 7,808 4.7% 0.2% 21 2018–2026
COMUNA UILEACU DE BEIUS CUI: 4784172 6,281 —— 6,281 3.8% 0.0% 4 2018–2019
SOCIETATEA BAITA SA CUI: 14322197 — 5,689 — 5,689 3.4% 0.0% 8 2022–2026
COMUNA POCOLA CUI: 5398323 5,526 —— 5,526 3.3% 0.0% 9 2018–2024
COMUNA FINIS CUI: 5518527 4,465 —— 4,465 2.7% 0.0% 7 2023–2024
SOLCETA SA CUI: 7401263 — 3,972 — 3,972 2.4% 0.1% 31 2019–2026
COMUNA DRAGANESTI CUI: 5431675 2,712 755 — 3,467 2.1% 0.0% 4 2018–2021
COMUNA RIENI CUI: 4935194 1,404 1,404 — 2,808 1.7% 0.0% 2 2018
COMUNA CABESTI CUI: 5518519 1,868 —— 1,868 1.1% 0.0% 4 2021–2023
COLEGIUL TEHNIC IOAN CIORDAS CUI: 4641237 1,568 —— 1,568 1.0% 0.1% 1 2018
COMUNA CURATELE CUI: 4650588 1,510 —— 1,510 0.9% 0.0% 1 2019
ORASUL VASCAU CUI: 4969090 — 977 — 977 0.6% 0.0% 3 2025–2026
SCOALA GIMNAZIALA NR 1 COMUNA BUNTESTI CUI: 19074696 297 —— 297 0.2% 0.1% 1 2018
ORASUL STEI CUI: 4539114 — 285 — 285 0.2% 0.0% 1 2024
COMUNA DOBRESTI CUI: 5628791 — 200 — 200 0.1% 0.0% 1 2024
SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 128 —— 128 0.1% 0.0% 1 2018

1-21 of 21 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
DA40859456 LICEUL VOCATIONAL PEDAGOGIC NICOLAE BOLCAS BEIUS CUI: 4820240 44423000-1 21.07.2026 87
piese/accesorii intretinere
DA40052227 COMUNA ROSIA CUI: 5460832 44423000-1 24.03.2026 1,491
achizitie diverse materiale pentru intretinere parc auto
DA39669129 COMUNA ROSIA CUI: 5460832 44423000-1 19.01.2026 811
achizitie diverse materiale pentru intretinere parc auto
DA39410744 COMUNA ROSIA CUI: 5460832 44423000-1 02.12.2025 331
furnizare diverse materiale pentru intretinere parc auto
DA39307712 LICEUL VOCATIONAL PEDAGOGIC NICOLAE BOLCAS BEIUS CUI: 4820240 44423000-1 19.11.2025 265
piese/accesorii intretinere
DA38929293 COMUNA ROSIA CUI: 5460832 44423000-1 25.09.2025 1,169
furnizare diverse materiale pentru intretinere parc auto
DA38328265 COMUNA REMETEA CUI: 4577223 44423000-1 13.06.2025 745
accesorii intretinere
DA38327968 COMUNA BUNTESTI CUI: 4558698 44423000-1 13.06.2025 1,558
achizitie piese si accesorii intretinere
DA38310814 LICEUL VOCATIONAL PEDAGOGIC NICOLAE BOLCAS BEIUS CUI: 4820240 44423000-1 11.06.2025 108
lacat,butuc iala,torbant,balama sudabila
DA37617647 COMUNA ROSIA CUI: 5460832 44423000-1 10.03.2025 604
furnizare diverse materiale pentru intretinere parc auto

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2855784 SOLCETA SA CUI: 7401263 44512000-2 16.09.2026 215
scule
DAN2842900 SOLCETA SA CUI: 7401263 44512000-2 31.08.2026 86
unelte- 1 buc
DAN2822079 SOLCETA SA CUI: 7401263 44100000-1 31.07.2026 31
suruburi
DAN2798027 MUNICIPIUL BEIUS CUI: 4794567 44531000-1 03.07.2026 44
tije filetate cu saiba si piulita pentru trusa de prim ajutor
DAN2773673 ORASUL VASCAU CUI: 4969090 44423000-1 08.06.2026 385
materiale de intretinere
DAN2759543 SOCIETATEA BAITA SA CUI: 14322197 44531300-4 19.05.2026 662
suruburi
DAN2759480 SOLCETA SA CUI: 7401263 44100000-1 19.05.2026 374
materiale de constructie
DAN2710064 SOCIETATEA BAITA SA CUI: 14322197 44510000-8 23.03.2026 161
scule mana
DAN2664320 SOLCETA SA CUI: 7401263 44512000-2 22.01.2026 150
diverse scule
DAN2637690 MUNICIPIUL BEIUS CUI: 4794567 44321000-6 22.12.2025 1,807
furnizare materiale necesare pentru montajul instalatiilor de iluminat festiv
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/15986460
  • /api/v1/suppliers/15986460/revenue
  • /api/v1/suppliers/15986460/scores
  • /api/v1/suppliers/15986460/benchmarks
  • /api/v1/red-flags/by-supplier/15986460
  • /api/v1/suppliers/15986460/years
  • /api/v1/suppliers/15986460/cpv
  • /api/v1/suppliers/15986460/clients
  • /api/v1/suppliers/15986460/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API