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CUI: 19154795 SRL BIHOR SAT PACALESTI, COMUNA DRAGANESTI

RAL & MAR SRL

Registered: 01.11.2006 PACALESTI, 68

Total revenue

316,791 RON

15 client authorities · paid between 2018 and 2026

Direct purchases

296,051 RON

20 purchases

Offline purchases

20,740 RON

7 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

29.4%

Main client: COMUNA MADARAS

National median: 30.2%

Ranked 21,684 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 6 largest CPV groups, out of 6; 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
COMUNA MADARAS CUI: 5398366 93,000 —— 93,000 29.4% 0.2% 4 2021
COMUNA HIDISELU DE SUS CUI: 4660743 90,000 —— 90,000 28.4% 0.2% 1 2020
COMUNA BUNTESTI CUI: 4558698 36,000 —— 36,000 11.4% 0.1% 1 2018
SCOALA GIMNAZIALA NR 1 COMUNA RIENI CUI: 20434667 24,000 —— 24,000 7.6% 5.1% 1 2025
ASOCIATIA AGENTIA DE MANAGEMENT AL DESTINATIEI BIHOR CUI: 34750279 — 13,740 — 13,740 4.3% 0.4% 2 2024
GRADINITA CU PROGRAM PRELUNGIT NR 1 BEIUS CUI: 25502754 9,750 —— 9,750 3.1% 0.6% 1 2023
COMUNA SANTANDREI CUI: 4794583 9,750 —— 9,750 3.1% 0.0% 1 2018
COMUNA ROSIA CUI: 5460832 8,500 —— 8,500 2.7% 0.0% 1 2021
COMUNA FILDU DE JOS CUI: 4637627 7,980 —— 7,980 2.5% 0.0% 2 2025
CENTRUL DE CULTURA AL JUDETULUI BIHOR CUI: 4208323 — 7,000 — 7,000 2.2% 0.2% 5 2022–2026
SCOALA GIMNAZIALA AUREL POP OSORHEI CUI: 19133407 7,000 —— 7,000 2.2% 0.1% 2 2018
SCOALA GIMNAZIALA VIOREL HORJ DRAGANESTI CUI: 22786350 6,262 —— 6,262 2.0% 0.7% 3 2018–2022
SCOALA GIMNAZIALA NR 1 COMUNA CURATELE CUI: 22590336 2,655 —— 2,655 0.8% 0.4% 1 2019
UM01343 CUI: 4473290 758 —— 758 0.2% 0.1% 1 2024
LICEUL VOCATIONAL PEDAGOGIC NICOLAE BOLCAS BEIUS CUI: 4820240 396 —— 396 0.1% 0.0% 1 2020

1-15 of 15 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
DA38539782 COMUNA FILDU DE JOS CUI: 4637627 39513100-2 16.07.2025 2,760
fete de masa gri
DA38478821 COMUNA FILDU DE JOS CUI: 4637627 39513100-2 07.07.2025 5,220
fete de masa
DA37616707 SCOALA GIMNAZIALA NR 1 COMUNA RIENI CUI: 20434667 18300000-2 07.03.2025 24,000
costum popular
DA37028436 UM01343 CUI: 4473290 39520000-3 27.11.2024 758
furnizare perdele
DA34735276 GRADINITA CU PROGRAM PRELUNGIT NR 1 BEIUS CUI: 25502754 39512000-4 19.12.2023 9,750
set lenjerie copii
DA31035658 SCOALA GIMNAZIALA VIOREL HORJ DRAGANESTI CUI: 22786350 39512400-8 19.07.2022 1,650
furnizare pilote si perne pentru gradinita cu program prelungit nr. 1 draganesti
DA29647449 COMUNA ROSIA CUI: 5460832 18300000-2 21.12.2021 8,500
costume populare pentru ansamblul folcloric codrenii bihorului
DA28446631 COMUNA MADARAS CUI: 5398366 18300000-2 23.07.2021 31,000
port national specific regiunii bihor pentru femei/fete, inclusiv incaltaminte
DA28446774 COMUNA MADARAS CUI: 5398366 18300000-2 23.07.2021 15,500
port national specific regiunii bihor pentru copii, inclusiv incaltaminte
DA28446858 COMUNA MADARAS CUI: 5398366 18300000-2 23.07.2021 15,500
port national specific regiunii bihor pentru copii, inclusiv incaltaminte

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2772381 CENTRUL DE CULTURA AL JUDETULUI BIHOR CUI: 4208323 92312000-1 05.06.2026 2,000
servicii artistice atelier de incondeiat oua 15.05.2026 scoala generala oltea doamna
DAN2709935 CENTRUL DE CULTURA AL JUDETULUI BIHOR CUI: 4208323 92312000-1 23.03.2026 1,500
prestari servicii artistice - proiect cultural - atelier de incondeiat oua la scoala dimitrie cantemir din oradea 23 martie 2026
DAN2430429 CENTRUL DE CULTURA AL JUDETULUI BIHOR CUI: 4208323 92312000-1 10.04.2025 1,000
servicii artistice - atelier mestesugaresc demonstrativ de margelit si o expozitie in cadrul proiectului cultural - targ de pasti oradea 2025
DAN2288927 ASOCIATIA AGENTIA DE MANAGEMENT AL DESTINATIEI BIHOR CUI: 34750279 37000000-8 11.10.2024 12,600
furnizare prosoape traditionale din bihor
DAN2179970 ASOCIATIA AGENTIA DE MANAGEMENT AL DESTINATIEI BIHOR CUI: 34750279 37000000-8 14.05.2024 1,140
,,furnizare produse tip suvenir, constand in prosoape traditionale
DAN1895669 CENTRUL DE CULTURA AL JUDETULUI BIHOR CUI: 4208323 92312000-1 05.04.2023 2,000
atelier mestesugaresc incondeiat oua gpp nr. 53 oradea
DAN1816506 CENTRUL DE CULTURA AL JUDETULUI BIHOR CUI: 4208323 92312000-1 19.12.2022 500
atelier mestesugaresc straita plina
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/19154795
  • /api/v1/suppliers/19154795/revenue
  • /api/v1/suppliers/19154795/scores
  • /api/v1/suppliers/19154795/benchmarks
  • /api/v1/red-flags/by-supplier/19154795
  • /api/v1/suppliers/19154795/years
  • /api/v1/suppliers/19154795/cpv
  • /api/v1/suppliers/19154795/clients
  • /api/v1/suppliers/19154795/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API