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CUI: 18330583 SRL BIHOR SAT BIHARIA, COMUNA BIHARIA Flagged by 2 indicators

GODMAN SRL

Registered: 31.01.2006 STR. CRISUL REPEDE, 1 https://www.goodman.ro

Total revenue

4.45 Mn.

118 client authorities · paid between 2018 and 2026

Direct purchases

3.14 Mn.

941 purchases

Offline purchases

585,680 RON

56 purchases

Tenders

722,414 RON

4 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

31.0%

Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA

National median: 30.2%

Ranked 20,200 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 1
#02 At the ceiling 0
#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 12 largest CPV groups, out of 35; the other 23 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
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 675,411 675 702,294 1,378,380 31.0% 0.0% 37 2018–2026
COMPANIA DE APA ORADEA SA CUI: 54760 489,950 3,080 — 493,030 11.1% 0.1% 42 2018–2026
TERMOFICARE ORADEA SA CUI: 31952982 — 261,463 — 261,463 5.9% 0.1% 13 2020–2025
INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 260,165 —— 260,165 5.9% 0.7% 16 2022–2026
APASERV SATU MARE SA CUI: 16844952 219,371 32,150 — 251,521 5.7% 0.0% 93 2018–2025
REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 219,483 —— 219,483 4.9% 0.1% 78 2018–2026
ADMINISTRATIA DOMENIULUI PUBLIC SA CUI: 7997507 — 141,995 — 141,995 3.2% 0.2% 3 2018–2025
MUNICIPIUL ORADEA CUI: 4230487 383 126,676 — 127,059 2.9% 0.0% 7 2018–2022
APA CANAL NORD VEST SA CUI: 27221372 105,347 —— 105,347 2.4% 0.2% 39 2018–2026
UM01232 CUI: 4411254 77,414 —— 77,414 1.7% 1.2% 20 2018–2026
MUNICIPIUL SALONTA CUI: 4593423 71,072 —— 71,072 1.6% 0.0% 5 2019–2026
SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 46,185 — 20,120 66,305 1.5% 0.0% 13 2020–2021
TRANSURBAN SA CUI: 18171186 58,004 —— 58,004 1.3% 0.1% 76 2018–2026
ETA SA CUI: 10524177 50,807 —— 50,807 1.1% 0.2% 84 2018–2026
TELECOMUNICATII CFR SA CUI: 15034095 50,628 —— 50,628 1.1% 0.3% 45 2018–2021
JUDETUL BIHOR CUI: 4244997 47,888 —— 47,888 1.1% 0.0% 9 2018–2023
ORADEA TRANSPORT LOCAL SA CUI: 63483 40,375 —— 40,375 0.9% 0.0% 5 2019–2023
MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 32,800 —— 32,800 0.7% 0.0% 1 2023
COMUNA POPESTI CUI: 5398340 32,708 —— 32,708 0.7% 0.0% 5 2018–2023
UNIVERSITATEA BABES BOLYAI CUI: 4305849 30,729 —— 30,729 0.7% 0.0% 9 2022–2025
PENITENCIARUL TG-JIU CUI: 4246378 30,594 —— 30,594 0.7% 0.3% 18 2019–2024
COMUNA CEFA CUI: 4820275 30,048 —— 30,048 0.7% 0.1% 5 2019–2026
AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 29,399 —— 29,399 0.7% 0.1% 12 2021–2026
CLUBUL SPORTIV ORASENESC STEI CUI: 27406257 28,990 —— 28,990 0.7% 100.0% 1 2021
TRANSURBIS SA CUI: 10683385 28,899 —— 28,899 0.7% 0.1% 50 2018–2021

1-25 of 118 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
DA41247830 APA CANAL BORS SRL CUI: 44277063 18143000-3 23.09.2026 2,108
kit echipamente de protectie
DA41233944 APA CANAL NORD VEST SA CUI: 27221372 18143000-3 22.09.2026 489
set echipamente de protectie
DA41206889 TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 18143000-3 17.09.2026 300
pantofi cu bombeu qomodo
DA41198989 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 18143000-3 16.09.2026 7,504
echipament de protectie
DA41193532 TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 18143000-3 16.09.2026 1,240
pachet echipamente protectie
DA41160867 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 18143000-3 11.09.2026 900
salopteta dsvl
DA41150523 APA CANAL BORS SRL CUI: 44277063 18143000-3 10.09.2026 380
set-pachet echipamente protectie
DA41119379 MUNICIPIUL SALONTA CUI: 4593423 18143000-3 04.09.2026 1,440
tricouri personalizate
DA41062075 COMUNA CEFA CUI: 4820275 18143000-3 31.08.2026 4,127
set echipamente de protectie
DA41065403 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 39831240-0 27.08.2026 204
pasta pt. curatat mainile ultraderm 400g

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2643232 APASERV SATU MARE SA CUI: 16844952 33741100-7 30.12.2025 12,700
pasta de curatat ultra derm 400 gr
DAN2627907 CRESA ORADEA CUI: 45709992 18143000-3 12.12.2025 3,369
echipament individual de protectie, materiale si accesorii de protectie a muncii pentru personalul angajat la cresa oradea
DAN2614779 DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 18143000-3 28.11.2025 42
echipamente individuale de protectie (manusi) necesare angajatilor directiei de asistenta sociala oradea
DAN2585224 TERMOFICARE ORADEA SA CUI: 31952982 44611200-8 22.10.2025 26,800
echipamente necesare pentru dotarea statiei de salvare - lot 1 - aparat de protectie a respiratiei pe baza de aer comprimat (aparat cu butelie si masca)
DAN2529494 ADMINISTRATIA DOMENIULUI PUBLIC SA CUI: 7997507 18331000-8 14.08.2025 13,712
furnizare echipament la aquapark nymphaea din oradea
DAN2498841 CRESA ORADEA CUI: 45709992 18143000-3 07.07.2025 708
echipament individual de protectie pentru personalul angajat la cresa oradea
DAN2481076 TEATRUL REGINA MARIA CUI: 28570729 18000000-9 18.06.2025 4,195
- tricou polo pique - 16 buc;<br>- servicii de personalizare - 16 buc;<br>- jacheta salopeta erebos - 6 buc;<br>- servicii de personalizare - 6 buc;<br>- bocanc resque s3 - 6 buc;<br>- pantaloni clasici erebos - 2 buc;<br>- pantaloni sofrshell fobos - 1 buc;<br>- pantaloni softshell fobos - 3 buc;<br>- manusi de protectie nivel 1 - 4 buc;<br>- manusi protectie palawan - 18 pereche;
DAN2464961 TERMOFICARE ORADEA SA CUI: 31952982 33735100-2 28.05.2025 11,122
echipament individual de protectie - lot 3 - echipamente pentru protectia ochilor
DAN2440042 TERMOFICARE ORADEA SA CUI: 31952982 18443300-9 25.04.2025 11,026
echipament individual de protectie - lot 2 - echipamente pentru protectia capului
DAN2440041 TERMOFICARE ORADEA SA CUI: 31952982 18143000-3 25.04.2025 65,027
echipament individual de protectie - lot 1 - echipamente pentru protectia corpului

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1030631 SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 33140000-3 18.03.2020 15,840
contract furnizare masca filtru
CAN1030126 SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 33140000-3 09.03.2020 4,280
contract furnizare mat.saniatere
CAN1013616 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 18143000-3 02.04.2019 726,152
furnizare echipament individual de protectie -ds bihor
CAN1007890 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 18143000-3 16.11.2018 95,819
echipament de protectie - d.s. dambovita
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/18330583
  • /api/v1/suppliers/18330583/revenue
  • /api/v1/suppliers/18330583/scores
  • /api/v1/suppliers/18330583/benchmarks
  • /api/v1/red-flags/by-supplier/18330583
  • /api/v1/suppliers/18330583/years
  • /api/v1/suppliers/18330583/cpv
  • /api/v1/suppliers/18330583/clients
  • /api/v1/suppliers/18330583/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API