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CUI: 17023602 SRL BIHOR SAT LES, COMUNA NOJORID Flagged by 3 indicators

SARAMOB DESIGN SRL

Registered: 09.12.2004 ROZELOR, 4, 417348 https://www.saramob.com

Total revenue

9.56 Mn.

11 client authorities · paid between 2018 and 2026

Direct purchases

3.00 Mn.

33 purchases

Offline purchases

56,723 RON

1 purchases

Tenders

6.51 Mn.

2 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

52.5%

Main client: JUDETUL BIHOR

National median: 30.2%

Ranked 7,366 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 2
#02 At the ceiling 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 2
#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 7 largest CPV groups, out of 7; 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
JUDETUL BIHOR CUI: 4244997 142,095 — 4,879,202 5,021,297 52.5% 0.2% 3 2019–2026
COMUNA SANMARTIN CUI: 4641296 2,075,821 — 1,627,272 3,703,093 38.7% 1.0% 20 2023–2026
AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 246,013 —— 246,013 2.6% 0.4% 1 2026
ASOCIATIA DE PROMOVARE A TURISMULUI IN STATIUNILE BAILE FELIX SI BAILE 1 MAI CUI: 37768076 209,921 —— 209,921 2.2% 3.7% 1 2025
COMUNA CABESTI CUI: 5518519 124,554 —— 124,554 1.3% 0.2% 2 2022
COMUNA GEPIU CUI: 16132288 105,852 —— 105,852 1.1% 0.2% 2 2020–2022
ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 15,000 56,723 — 71,723 0.8% 0.0% 2 2018
LICEUL TEHNOLOGIC FELIX SANMARTIN CUI: 21539483 60,677 —— 60,677 0.6% 1.6% 1 2023
TRIBUNALUL BIHOR ORADEA CUI: 4245003 12,667 —— 12,667 0.1% 0.2% 2 2020
LICEUL TEORETIC CONSTANTIN SERBAN CUI: 4411289 7,544 —— 7,544 0.1% 0.1% 1 2023
CENTRUL DE SANATATE MULTIFUNCTIONAL BRATCA CUI: 31074580 780 —— 780 0.0% 0.0% 1 2020

1-11 of 11 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
DA40820040 COMUNA SANMARTIN CUI: 4641296 39516000-2 17.07.2026 44,980
furnizare completari mobilier pt gradinita si cresa din loc. sanmartin, comuna sanmartin
DA40820599 COMUNA SANMARTIN CUI: 4641296 39516000-2 17.07.2026 36,176
furnizare completari mobilier pt gradinita din loc. cihei, comuna sanmartin
DA40820784 COMUNA SANMARTIN CUI: 4641296 39151000-5 17.07.2026 72,299
furnizare completari mobilier pt gradinita din loc. cordau, comuna sanmartin
DA40820693 COMUNA SANMARTIN CUI: 4641296 39151000-5 17.07.2026 72,508
furnizare completari mobilier pt gradinita din loc. haieu, comuna sanmartin
DA40820871 COMUNA SANMARTIN CUI: 4641296 39516000-2 17.07.2026 55,611
furnizare completari mobilier pt gradinita din loc. betfia, comuna sanmartin
DA40820414 COMUNA SANMARTIN CUI: 4641296 39151000-5 17.07.2026 56,397
furnizare completari mobilier pt gradinita din loc. baile felix, comuna sanmartin
DA40513582 JUDETUL BIHOR CUI: 4244997 39151000-5 02.06.2026 126,073
achizitionarea de mobilier
DA39901737 AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 39100000-3 27.02.2026 246,013
furnizare mobilier birouri si placaje pentru peretii din interior la sediul adlo
DA39389936 COMUNA SANMARTIN CUI: 4641296 39151000-5 27.11.2025 53,700
furnizare mobilier - suplimentare dotari pentru gradinitele din loc. sanmartin, com. sanmartin
DA39389987 COMUNA SANMARTIN CUI: 4641296 39100000-3 27.11.2025 109,181
furnizare mobilier-suplimentare dotari pentru liceu din loc.sanmartin si scoala gimnaziala din haieu

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1070673 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 50000000-5 12.02.2019 56,723
servicii de reparatie si intretinere mob

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1148950 COMUNA SANMARTIN CUI: 4641296 39100000-3 17.06.2025 1,627,272
furnizare mobilier in cadrul proiectului cu denumirea: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna sanmartin, judetul bihor
CAN1141877 JUDETUL BIHOR CUI: 4244997 39150000-8 20.02.2025 4,879,202
furnizare dotari pentru consortiul pentru invatamant dual campus oradea
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/17023602
  • /api/v1/suppliers/17023602/revenue
  • /api/v1/suppliers/17023602/scores
  • /api/v1/suppliers/17023602/benchmarks
  • /api/v1/red-flags/by-supplier/17023602
  • /api/v1/suppliers/17023602/years
  • /api/v1/suppliers/17023602/cpv
  • /api/v1/suppliers/17023602/clients
  • /api/v1/suppliers/17023602/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API