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CUI: 18979182 SRL BIHOR MUNICIPIUL ORADEA Flagged by 2 indicators

NELBOG SRL

Registered: 31.08.2006 STR. PROF. DIMITRIE POMPEIU, 7

Total revenue

7.69 Mn.

23 client authorities · paid between 2018 and 2026

Direct purchases

6.21 Mn.

100 purchases

Offline purchases

1.33 Mn.

19 purchases

Tenders

157,034 RON

1 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

28.0%

Main client: COMUNA SANMARTIN

National median: 30.2%

Ranked 22,973 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 3
#03 New companies 0
#04 Captivity 0
#05 Single bidder 1
#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 18; the other 6 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 SANMARTIN CUI: 4641296 1,101,805 1,054,581 — 2,156,386 28.0% 0.6% 30 2018–2026
COMUNA NOJORID CUI: 4454999 1,613,864 —— 1,613,864 21.0% 0.9% 11 2018–2022
COMUNA OSORHEI CUI: 4641288 1,203,647 —— 1,203,647 15.7% 0.9% 17 2018–2026
COMUNA INEU CUI: 4935208 591,194 245,378 — 836,572 10.9% 1.4% 18 2021–2026
COMUNA CEICA CUI: 4784210 419,000 —— 419,000 5.5% 1.3% 1 2019
SPAS CONSTRUCT REABILITARE TERMICA SRL CUI: 40720892 269,599 29,195 — 298,794 3.9% 2.7% 4 2020–2026
COMUNA SANNICOLAU ROMAN CUI: 15651970 228,800 —— 228,800 3.0% 0.4% 3 2025
COMUNA SACADAT CUI: 4784296 164,221 —— 164,221 2.1% 0.4% 6 2021–2026
COMPANIA REOSAL SA CUI: 24200278 —— 157,034 157,034 2.0% 3.2% 1 2019
COMUNA ROSIA CUI: 5460832 130,173 —— 130,173 1.7% 0.3% 2 2020–2022
COMUNA TINCA CUI: 4794605 93,160 —— 93,160 1.2% 0.1% 2 2019
MUNICIPIUL TOPLITA CUI: 4245178 74,229 —— 74,229 1.0% 0.0% 1 2021
COMUNA SANTANDREI CUI: 4794583 72,250 —— 72,250 0.9% 0.1% 2 2022–2023
COMUNA POMEZEU CUI: 4539122 67,549 —— 67,549 0.9% 0.3% 4 2022–2024
COMUNA DRAGESTI CUI: 4784202 58,630 —— 58,630 0.8% 0.1% 7 2021–2023
ORAS CHISINEU CRIS CUI: 3519283 37,400 —— 37,400 0.5% 0.0% 1 2023
COMUNA CABESTI CUI: 5518519 20,000 —— 20,000 0.3% 0.0% 1 2022
COMUNA CEFA CUI: 4820275 19,000 —— 19,000 0.3% 0.1% 2 2021–2022
COMUNA LAZARENI CUI: 4660751 18,000 —— 18,000 0.2% 0.0% 2 2019
UNITATEA MILITARA 02384 CUI: 13683878 9,800 —— 9,800 0.1% 0.0% 1 2025
COMUNA MADARAS CUI: 5398366 6,006 —— 6,006 0.1% 0.0% 1 2023
MUNICIPIUL SALONTA CUI: 4593423 6,000 —— 6,000 0.1% 0.0% 1 2023
COMUNA POPESTI CUI: 5398340 2,200 —— 2,200 0.0% 0.0% 2 2022

1-23 of 23 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
DA41109842 COMUNA INEU CUI: 4935208 45233142-6 04.09.2026 149,779
lucrari de pietruire drum satesc loc. husasau de cris
DA41086645 COMUNA INEU CUI: 4935208 45500000-2 01.09.2026 21,600
servicii inchiriere buldozer pentru comuna ineu
DA41011907 COMUNA INEU CUI: 4935208 45500000-2 19.08.2026 22,500
servicii nivelare teren cu buldozer
DA41011050 COMUNA INEU CUI: 4935208 60100000-9 18.08.2026 6,650
servicii de transport deseuri nepericuloase de pe raza comunei ineu
DA40778109 COMUNA INEU CUI: 4935208 45233142-6 08.07.2026 55,165
lucrari reparatii drumuri pietruite ineu
DA40384326 COMUNA OSORHEI CUI: 4641288 45500000-2 15.05.2026 148,000
achizitie servicii de inchiriere utilaje
DA40134057 COMUNA INEU CUI: 4935208 45500000-2 03.04.2026 42,500
servicii de inchiriere utilaj cu operator pentru curatare, nivelare teren comuna ineu
DA39811304 SPAS CONSTRUCT REABILITARE TERMICA SRL CUI: 40720892 14212400-4 11.02.2026 269,599
furnizare pamant fertil de adaos
DA39671932 COMUNA OSORHEI CUI: 4641288 90620000-9 19.01.2026 70,000
servicii de deszapezire
DA39670739 COMUNA SACADAT CUI: 4784296 90620000-9 19.01.2026 21,000
servicii deszapezire

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2770235 COMUNA SANMARTIN CUI: 4641296 45112500-0 03.06.2026 102,400
lucrari de terasare, consolidare si punere in siguranta a versantului natural in loc. baile felix, jud. bihor
DAN2717558 COMUNA INEU CUI: 4935208 90512000-9 31.03.2026 4,750
servicii transport deseuri nepericuloase
DAN2603082 COMUNA INEU CUI: 4935208 90512000-9 13.11.2025 3,200
servicii transport deseuri nepericuloase la groapa gunoi
DAN2580481 COMUNA INEU CUI: 4935208 90620000-9 17.10.2025 95,760
servicii de deszapezire
DAN2580156 COMUNA INEU CUI: 4935208 45111291-4 17.10.2025 137,668
lucrari de amenajare ds rat -husasau de cris
DAN2559015 COMUNA INEU CUI: 4935208 90512000-9 29.09.2025 4,000
transport deseuri nepericuloase solide-moloz
DAN2300773 COMUNA SANMARTIN CUI: 4641296 45500000-2 28.10.2024 100,000
servicii de inchiriere utilaje in comuna sanmartin
DAN2245019 COMUNA SANMARTIN CUI: 4641296 14212200-2 09.08.2024 140,000
furnizare materiale agregate de balastiera in comuna sanmartin, jud. bihor
DAN1993794 COMUNA SANMARTIN CUI: 4641296 14212200-2 06.09.2023 130,000
furnizare materiale agregate de balastiera
DAN1981805 COMUNA SANMARTIN CUI: 4641296 45500000-2 11.08.2023 130,000
servicii de inchiriere utilaje tehnice pentru constructii

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1017149 COMPANIA REOSAL SA CUI: 24200278 34144000-8 30.05.2019 157,034
autogunoiera cu capacitatea minim de 20 mc - 1 buc
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/18979182
  • /api/v1/suppliers/18979182/revenue
  • /api/v1/suppliers/18979182/scores
  • /api/v1/suppliers/18979182/benchmarks
  • /api/v1/red-flags/by-supplier/18979182
  • /api/v1/suppliers/18979182/years
  • /api/v1/suppliers/18979182/cpv
  • /api/v1/suppliers/18979182/clients
  • /api/v1/suppliers/18979182/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API