Skip to content

CUI: 17269551 SRL BIHOR MUNICIPIUL SALONTA

KERUBINA ART SRL

Registered: 22.02.2005 HOREA, 20

Total revenue

65,369 RON

19 client authorities · paid between 2018 and 2026

Direct purchases

61,280 RON

130 purchases

Offline purchases

4,089 RON

21 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

42.7%

Main client: MUNICIPIUL SALONTA

National median: 30.2%

Ranked 11,880 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 12 largest CPV groups, out of 12; 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
MUNICIPIUL SALONTA CUI: 4593423 27,878 —— 27,878 42.7% 0.0% 40 2018–2026
CASA DE CULTURA ZILAHY LAJOS A MUNICIPIULUI SALONTA CUI: 16261827 7,054 —— 7,054 10.8% 0.2% 11 2018–2025
SCOALA GIMNAZIALA NR 2 SAT TALPOS COMUNA BATAR CUI: 29467706 6,692 —— 6,692 10.2% 0.4% 15 2018–2025
GRADINITA CU PROGRAM PRELUNGIT TOLDI SALONTA CUI: 24494530 6,014 —— 6,014 9.2% 0.2% 11 2018–2025
SCOALA GIMNAZIALA NR 1 MADARAS CUI: 19259457 4,076 1,052 — 5,128 7.8% 0.3% 15 2018–2025
LICEUL TEORETIC ARANY JANOS CUI: 28948493 1,945 —— 1,945 3.0% 0.1% 2 2018
SCOALA GIMNAZIALA NR16 CUI: 12541719 1,688 134 — 1,822 2.8% 0.1% 8 2019–2021
COMUNA MADARAS CUI: 5398366 330 1,412 — 1,742 2.7% 0.0% 10 2023–2026
COMUNA CEFA CUI: 4820275 1,100 —— 1,100 1.7% 0.0% 4 2019–2025
SCOALA GIMNAZIALA NR 1 COMUNA CEICA CUI: 19685010 517 433 — 950 1.5% 0.0% 5 2019–2024
COMUNA TULCA CUI: 5149128 723 197 — 920 1.4% 0.0% 5 2021–2023
COMUNA CIUMEGHIU CUI: 4641300 830 —— 830 1.3% 0.0% 10 2018–2021
SCOALA GIMNAZIALA OLOSZ LAJOS ADEA CUI: 29050007 772 —— 772 1.2% 0.1% 1 2020
SCOALA GIMNAZIALA TABAJDI KAROLY ZERIND CUI: 29027799 — 760 — 760 1.2% 0.1% 2 2020–2026
SCOALA GIMNAZIALA NR 1 COMUNA BATAR CUI: 19241778 640 —— 640 1.0% 0.0% 2 2022–2026
SCOALA GIMNAZIALA NESTOR PORUMB TULCA CUI: 22056363 573 —— 573 0.9% 0.0% 4 2019–2021
COLEGIUL NATIONAL TEODOR NES CUI: 5142049 284 —— 284 0.4% 0.0% 2 2019
SCOALA GIMNAZIALA NR 1 CIUMEGHIU CUI: 19213000 143 101 — 244 0.4% 0.0% 3 2023–2025
INSTITUTIA PREFECTULUI - JUDETUL BIHOR CUI: 4348882 21 —— 21 0.0% 0.0% 1 2019

1-19 of 19 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
DA40715162 MUNICIPIUL SALONTA CUI: 4593423 30233180-6 26.06.2026 182
medii stocare usb
DA40714834 MUNICIPIUL SALONTA CUI: 4593423 30192000-1 26.06.2026 174
produse de papetarie-birotica
DA40576050 SCOALA GIMNAZIALA NR 1 COMUNA BATAR CUI: 19241778 22820000-4 09.06.2026 373
produse de papetarie-birotica, formulare
DA38745933 GRADINITA CU PROGRAM PRELUNGIT TOLDI SALONTA CUI: 24494530 37524100-8 26.08.2025 431
materiale
DA37919668 CASA DE CULTURA ZILAHY LAJOS A MUNICIPIULUI SALONTA CUI: 16261827 30192000-1 15.04.2025 848
papetarie-birotica
DA37701718 SCOALA GIMNAZIALA NR 2 SAT TALPOS COMUNA BATAR CUI: 29467706 30192000-1 19.03.2025 722
produse de papetarie-birotica
DA37553018 COMUNA CEFA CUI: 4820275 30192153-8 26.02.2025 394
pachet stampile
DA37235088 MUNICIPIUL SALONTA CUI: 4593423 30192000-1 19.12.2024 144
produse de papetarie-birotica
DA36953127 SCOALA GIMNAZIALA NR 2 SAT TALPOS COMUNA BATAR CUI: 29467706 30192000-1 18.11.2024 350
produse de papetarie-birotica
DA36947512 SCOALA GIMNAZIALA NR 1 COMUNA CEICA CUI: 19685010 30192153-8 18.11.2024 67
stampile cu text

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2862190 COMUNA MADARAS CUI: 5398366 30192153-8 23.09.2026 135
furnizare stampila
DAN2777790 SCOALA GIMNAZIALA TABAJDI KAROLY ZERIND CUI: 29027799 22113000-5 11.06.2026 106
furnizare carti
DAN2751052 COMUNA MADARAS CUI: 5398366 30192153-8 07.05.2026 75
furnizare stampila
DAN2713329 COMUNA MADARAS CUI: 5398366 72513000-4 26.03.2026 130
furnizare materiale birotica
DAN2713290 COMUNA MADARAS CUI: 5398366 30192700-8 26.03.2026 330
furnizare produse papetarie
DAN2713275 COMUNA MADARAS CUI: 5398366 30192700-8 26.03.2026 84
furnizare produse birotica si papetarie
DAN2713274 COMUNA MADARAS CUI: 5398366 30192700-8 26.03.2026 155
furnizare produse papetarie
DAN2713273 COMUNA MADARAS CUI: 5398366 30192700-8 26.03.2026 189
furnizare produse papetarie
DAN2653544 COMUNA MADARAS CUI: 5398366 42964000-1 13.01.2026 314
matriale birotica papetarie
DAN2510505 SCOALA GIMNAZIALA NR 1 CIUMEGHIU CUI: 19213000 30192153-8 18.07.2025 101
stampila
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/17269551
  • /api/v1/suppliers/17269551/revenue
  • /api/v1/suppliers/17269551/scores
  • /api/v1/suppliers/17269551/benchmarks
  • /api/v1/red-flags/by-supplier/17269551
  • /api/v1/suppliers/17269551/years
  • /api/v1/suppliers/17269551/cpv
  • /api/v1/suppliers/17269551/clients
  • /api/v1/suppliers/17269551/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API