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CUI: 19267107 II BIHOR SAT BORS, COMUNA BORS Flagged by 3 indicators

SZENTMIKLOSI ADALBERT INTREPRINDERE INDIVIDUALA

Registered: 15.03.2001 73, 3731 https://www.agrosprinter.ro

Total revenue

3.52 Mn.

21 client authorities · paid between 2018 and 2026

Direct purchases

2.62 Mn.

33 purchases

Offline purchases

13,950 RON

1 purchases

Tenders

884,101 RON

3 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

16.0%

Main client: COMUNA ACATARI

National median: 30.2%

Ranked 35,032 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 2
#02 At the ceiling 5
#03 New companies 0
#04 Captivity 0
#05 Single bidder 3
#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 10 largest CPV groups, out of 10; 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 ACATARI CUI: 4323578 182,357 — 380,000 562,357 16.0% 1.1% 5 2021–2022
COMUNA SARMASAG CUI: 4291972 514,295 —— 514,295 14.6% 0.5% 5 2020–2025
DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 297,627 —— 297,627 8.5% 0.9% 4 2025
COMUNA SANPETRU MARE CUI: 4483862 260,295 —— 260,295 7.4% 1.1% 1 2023
COMUNA FALCIU CUI: 4540003 —— 252,101 252,101 7.2% 0.3% 1 2019
COMUNA MANZALESTI CUI: 3662592 —— 252,000 252,000 7.2% 1.0% 1 2021
ORAS LIVADA CUI: 3896852 247,000 —— 247,000 7.0% 0.4% 1 2023
MUNICIPIUL BEIUS CUI: 4794567 217,294 —— 217,294 6.2% 0.1% 1 2022
ORASUL SIRET CUI: 4440985 215,100 —— 215,100 6.1% 0.1% 2 2019
COMUNA SOIMI CUI: 4454972 204,065 —— 204,065 5.8% 0.6% 1 2024
COMUNA COPALNIC MANASTUR CUI: 3695115 134,454 —— 134,454 3.8% 0.1% 1 2020
COMUNA HOROATU CRASNEI CUI: 4495085 98,296 —— 98,296 2.8% 0.2% 1 2023
COMPANIA DE APA OLTENIA SA CUI: 11400673 97,440 —— 97,440 2.8% 0.0% 1 2019
DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 61,880 —— 61,880 1.8% 0.2% 1 2019
COMUNA ILVA MARE CUI: 4512283 45,000 —— 45,000 1.3% 0.1% 1 2018
COMUNA DOBROVAT CUI: 4540607 18,900 —— 18,900 0.5% 0.1% 1 2018
COMUNA HOMOCEA CUI: 4350688 17,400 —— 17,400 0.5% 0.0% 1 2024
MOSNITEANA SRL CUI: 28403313 — 13,950 — 13,950 0.4% 0.1% 1 2026
COMUNA BORS CUI: 4390526 5,502 —— 5,502 0.2% 0.0% 5 2020–2022
COMUNA RABAGANI CUI: 4454980 3,409 —— 3,409 0.1% 0.0% 1 2021
LICEUL DE ARTE CUI: 4390275 1 —— 1 0.0% 0.0% 1 2025

1-21 of 21 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
DA39276006 LICEUL DE ARTE CUI: 4390275 70130000-1 12.11.2025 1
inchiriere hala depozitare
DA38590145 DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 42990000-2 24.07.2025 76,055
tocator forestier nou raytree rhbc72
DA38579442 DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 16311000-8 23.07.2025 17,746
masina de tuns iarba cu telecomanda nou raptor vt900
DA38580480 DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 43315000-4 23.07.2025 16,225
mini cilindru compactor mecalac mbr71
DA38571455 DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 43250000-0 22.07.2025 187,601
mini incarcator senile cauciuc asv rc100
DA38111415 COMUNA SARMASAG CUI: 4291972 43250000-0 14.05.2025 268,800
achizitie tocator pentru defrisare
DA36416820 COMUNA SOIMI CUI: 4454972 43262000-7 02.09.2024 204,065
excavator pneuri liebherr a900c
DA35501636 COMUNA HOMOCEA CUI: 4350688 43200000-5 12.04.2024 17,400
cutie viteza buldoexcavator caterpillar
DA33417535 COMUNA SANPETRU MARE CUI: 4483862 43262000-7 09.06.2023 260,295
achizitie buldoexcavator, com. sanpetru mare, jud. timis
DA33166186 ORAS LIVADA CUI: 3896852 43220000-1 04.05.2023 247,000
autogreder 205 cp

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2689302 MOSNITEANA SRL CUI: 28403313 34320000-6 24.02.2026 13,950
sasiu basculant

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1068508 COMUNA ACATARI CUI: 4323578 43221000-8 20.04.2022 380,000
autogreder second-hand
SCNA1053340 COMUNA MANZALESTI CUI: 3662592 43221000-8 04.06.2021 252,000
autogreder second hand
SCNA1021232 COMUNA FALCIU CUI: 4540003 43220000-1 08.08.2019 252,101
furnizare autogreder in cadrul proiectului achizitie autogreder pentru dotarea serviciului public de gospodarire comunala, in comuna falciu, judetul vaslui
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/19267107
  • /api/v1/suppliers/19267107/revenue
  • /api/v1/suppliers/19267107/scores
  • /api/v1/suppliers/19267107/benchmarks
  • /api/v1/red-flags/by-supplier/19267107
  • /api/v1/suppliers/19267107/years
  • /api/v1/suppliers/19267107/cpv
  • /api/v1/suppliers/19267107/clients
  • /api/v1/suppliers/19267107/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API