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CUI: 18442684 SRL BIHOR SAT CHERIU, COMUNA OSORHEI

SUNTEC TRADE SRL

Registered: 02.03.2006 CHERIU, 72, 417362 http://www.suntec.ro

Total revenue

238,077 RON

19 client authorities · paid between 2018 and 2026

Direct purchases

235,867 RON

95 purchases

Offline purchases

2,210 RON

6 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

75.5%

Main client: OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BIHOR

National median: 30.2%

Ranked 2,084 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 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
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BIHOR CUI: 9987321 179,813 —— 179,813 75.5% 1.9% 36 2018–2021
LICEUL ORTODOX EPISCOP ROMAN CIOROGARIU MUNICIPIUL ORADEA CUI: 22622667 21,614 —— 21,614 9.1% 0.4% 28 2019–2026
COLEGIUL TEHNIC TRAIAN VUIA CUI: 4539106 16,887 —— 16,887 7.1% 0.5% 13 2019–2026
LICEUL TEOLOGIC BAPTIST EMANUEL CUI: 4208480 5,740 —— 5,740 2.4% 0.2% 1 2019
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 3,895 —— 3,895 1.6% 0.0% 1 2022
ECOAQUA SA CUI: 16730672 862 1,033 — 1,895 0.8% 0.0% 5 2018–2023
LICEUL TEHNOLOGIC FORESTIER SIGHETU MARMATIEI CUI: 3627650 1,672 —— 1,672 0.7% 0.0% 1 2022
SCOALA GIMNAZIALA NR 1 SACADAT CUI: 12583595 1,420 —— 1,420 0.6% 0.1% 2 2021
COMUNA CHERECHIU CUI: 5722747 650 300 — 950 0.4% 0.0% 3 2018
DIRECTIA JUDETEANA PENTRU CULTURA CLUJ CUI: 4378921 756 —— 756 0.3% 0.2% 1 2020
PENITENCIARUL ORADEA CUI: 23782682 — 630 — 630 0.3% 0.0% 1 2022
COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 595 —— 595 0.3% 0.0% 1 2018
UNIVERSITATEA BABES BOLYAI CUI: 4305849 444 —— 444 0.2% 0.0% 1 2018
COMUNA COCIUBA-MARE CUI: 4856058 378 —— 378 0.2% 0.0% 1 2018
SCOALA GIMNAZIALA NR 1 COMUNA COCIUBA MARE CUI: 19062373 366 —— 366 0.2% 0.1% 1 2018
INSPECTORATUL DE JANDARMI JUDETEAN GENERAL DE BRIGADA TUDOR LUCHIAN BOTOSANI CUI: 9067845 311 —— 311 0.1% 0.0% 1 2020
PARCHETUL DE PE LANGA TRIBUNALUL JUDETEAN MURES CUI: 4322530 304 —— 304 0.1% 0.0% 2 2018–2019
AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 — 247 — 247 0.1% 0.0% 1 2022
UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 160 —— 160 0.1% 0.0% 1 2018

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
DA40946493 LICEUL ORTODOX EPISCOP ROMAN CIOROGARIU MUNICIPIUL ORADEA CUI: 22622667 30125100-2 05.08.2026 1,134
cartus lexmark x656/t654/x658
DA40946495 LICEUL ORTODOX EPISCOP ROMAN CIOROGARIU MUNICIPIUL ORADEA CUI: 22622667 50800000-3 05.08.2026 395
reparatie mecanism adf + revizie si curatare imprimanta lexmark x656
DA40932469 COLEGIUL TEHNIC TRAIAN VUIA CUI: 4539106 30125100-2 04.08.2026 1,050
cartus lexmark x656/t654/x658
DA40048904 LICEUL ORTODOX EPISCOP ROMAN CIOROGARIU MUNICIPIUL ORADEA CUI: 22622667 50800000-3 20.03.2026 790
reparatie mecanism adf + revizie si curatare imprimanta lexmark x656
DA40048870 LICEUL ORTODOX EPISCOP ROMAN CIOROGARIU MUNICIPIUL ORADEA CUI: 22622667 30125100-2 20.03.2026 1,134
cartus lexmark x656/t654/x658
DA39512946 COLEGIUL TEHNIC TRAIAN VUIA CUI: 4539106 30125100-2 11.12.2025 1,849
cartus 9k + drum unit lexmark x463/4/6
DA39435648 LICEUL ORTODOX EPISCOP ROMAN CIOROGARIU MUNICIPIUL ORADEA CUI: 22622667 30125100-2 03.12.2025 1,134
cartus lexmark x656/t654/x658
DA38552329 LICEUL ORTODOX EPISCOP ROMAN CIOROGARIU MUNICIPIUL ORADEA CUI: 22622667 30125100-2 17.07.2025 756
cartus lexmark x656/t654/x658
DA38106539 LICEUL ORTODOX EPISCOP ROMAN CIOROGARIU MUNICIPIUL ORADEA CUI: 22622667 30125100-2 14.05.2025 756
cartus lexmark x656/t654/x658
DA38105634 LICEUL ORTODOX EPISCOP ROMAN CIOROGARIU MUNICIPIUL ORADEA CUI: 22622667 30125100-2 14.05.2025 378
cartus lexmark x656/t654/x658

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1992493 ECOAQUA SA CUI: 16730672 31680000-6 04.09.2023 660
sursa alimentare router - u
DAN1726432 PENITENCIARUL ORADEA CUI: 23782682 50800000-3 21.07.2022 630
rep imprimanta
DAN1720026 AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 30193200-0 13.07.2022 247
tava pentru hartie
DAN1424989 ECOAQUA SA CUI: 16730672 30121400-7 25.02.2021 322
imprimanta -u
DAN1398024 ECOAQUA SA CUI: 16730672 31110000-0 06.01.2021 51
motor imprimanta -u
DAN1011749 COMUNA CHERECHIU CUI: 5722747 50313200-4 25.09.2018 300
revizie imprimanta
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/18442684
  • /api/v1/suppliers/18442684/revenue
  • /api/v1/suppliers/18442684/scores
  • /api/v1/suppliers/18442684/benchmarks
  • /api/v1/red-flags/by-supplier/18442684
  • /api/v1/suppliers/18442684/years
  • /api/v1/suppliers/18442684/cpv
  • /api/v1/suppliers/18442684/clients
  • /api/v1/suppliers/18442684/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API