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CUI: 20762338 SRL BIHOR SAT CIHEI, COMUNA SANMARTIN Flagged by 1 indicators

INFOMED PRO SRL

Registered: 24.01.2007 APATEULUI, 9A-1, 417498 https://www.infomedpro.ro

Total revenue

4.14 Mn.

216 client authorities · paid between 2018 and 2026

Direct purchases

3.63 Mn.

375 purchases

Offline purchases

26,104 RON

19 purchases

Tenders

486,581 RON

2 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

24.8%

Main client: COMUNA BORS

National median: 30.2%

Ranked 26,200 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 0
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 24; the other 12 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 BORS CUI: 4390526 542,293 — 486,581 1,028,874 24.8% 0.9% 15 2025–2026
COMUNA OSORHEI CUI: 4641288 300,749 —— 300,749 7.3% 0.2% 8 2018–2026
SCOALA GIMNAZIALA BARBULESTI CUI: 33560624 135,200 —— 135,200 3.3% 3.7% 1 2020
COMUNA JIJILA CUI: 4508690 134,750 —— 134,750 3.3% 0.1% 1 2020
LICEUL TEHNOLOGIC BUCECEA CUI: 3672014 87,880 —— 87,880 2.1% 3.7% 1 2020
COMUNA SIMIAN CUI: 4948305 86,200 —— 86,200 2.1% 0.2% 6 2018–2026
COMUNA NEGRILESTI CUI: 15128955 75,810 —— 75,810 1.8% 0.3% 1 2020
COMUNA CUCA CUI: 4122108 74,250 —— 74,250 1.8% 0.4% 1 2020
DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 62,563 —— 62,563 1.5% 0.0% 6 2021–2025
COMUNA BALC CUI: 5431683 56,600 —— 56,600 1.4% 0.2% 7 2018–2026
COMUNA CIUMEGHIU CUI: 4641300 53,499 —— 53,499 1.3% 0.1% 6 2021–2026
SCOALA GIMNAZIALA GEORGIU POPA CAMPANI CUI: 19212985 50,380 —— 50,380 1.2% 15.1% 1 2020
COMUNA RIENI CUI: 4935194 49,200 —— 49,200 1.2% 0.1% 5 2023–2026
COMUNA SARULESTI CUI: 3966400 47,600 —— 47,600 1.2% 0.1% 6 2023–2026
COMUNA NOJORID CUI: 4454999 45,325 —— 45,325 1.1% 0.0% 5 2023–2026
COMUNA TARCEA CUI: 5199045 38,000 —— 38,000 0.9% 0.2% 3 2018–2025
ORAS BORSA CUI: 3627544 37,872 —— 37,872 0.9% 0.0% 1 2026
COMUNA RACOVITA CUI: 4342839 37,400 —— 37,400 0.9% 0.2% 1 2020
COMUNA REMETEA CUI: 4577223 36,000 —— 36,000 0.9% 0.1% 4 2022–2025
COMUNA TAUTEU CUI: 4784237 34,800 —— 34,800 0.8% 0.1% 5 2021–2025
COMUNA CHERECHIU CUI: 5722747 34,100 —— 34,100 0.8% 0.1% 4 2023–2026
SCOALA GIMNAZIALA VASILE BORCEA CUI: 29169971 33,000 —— 33,000 0.8% 3.5% 1 2020
COMUNA MADARAS CUI: 5398366 32,890 —— 32,890 0.8% 0.1% 6 2018–2026
COMUNA BUDUSLAU CUI: 5431713 32,505 —— 32,505 0.8% 0.2% 3 2018–2025
COMUNA SALARD CUI: 4641318 32,400 —— 32,400 0.8% 0.1% 3 2024–2026

1-25 of 216 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
REAL EXPERT ADVERTISING SRL CUI: 17752687 1 203,077 406,153 1 2025

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41290128 COMUNA PERISORU CUI: 3796888 79400000-8 29.09.2026 8,780
implementarea cerintelor legii 165 din 2026
DA41261336 ORAS BORSA CUI: 3627544 79400000-8 25.09.2026 37,872
prestari servicii in baza legii 165 din 2026
DA41259713 COMUNA MADARAS CUI: 5398366 79400000-8 24.09.2026 4,990
implementarea cerintelor legii 165 din 2026
DA41253202 COMUNA VALEA MARULUI CUI: 3655900 72261000-2 24.09.2026 6,000
servicii acces, mentenanta aplicatie scim360
DA41191578 COMUNA SUPLACU DE BARCAU CUI: 5431705 79400000-8 17.09.2026 9,780
implementarea cerintelor legii 165/2026
DA41204221 COMUNA TATARANI CUI: 4344430 79400000-8 17.09.2026 8,500
servicii privind analiza structurii posturilor ,dosar anfp fise post, rof
DA41188205 COMUNA NOJORID CUI: 4454999 72261000-2 16.09.2026 11,100
servicii acces, mentenanta aplicatie scim360
DA41173367 COMUNA VADASTRA CUI: 5139841 79400000-8 15.09.2026 5,480
implementarea cerintelor legii 165 din 2026
DA41154388 COMUNA SEIMENI CUI: 4514861 79400000-8 10.09.2026 8,380
implementarea cerintelor legii 165 din 2026
DA41123631 COMUNA COSTESTI CUI: 2541509 79414000-9 07.09.2026 6,400
consultanta in implementarea cerintelor legii 165 din 2026

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2434537 CLUBUL SPORTIV MUNICIPAL ORADEA CUI: 15569544 79410000-1 16.04.2025 8,800
regulament general privind protectia datelor- gdpr
DAN2414752 SCOALA GIMNAZIALA NR 1 CABESTI CUI: 22571806 79131000-1 27.03.2025 4,000
documentatie scim cf ord 600/2018
DAN2086124 CLUBUL SPORTIV MUNICIPAL ORADEA CUI: 15569544 79410000-1 09.01.2024 800
consultanta gdpr 1
DAN1561900 CLUBUL SPORTIV MUNICIPAL ORADEA CUI: 15569544 79410000-1 08.11.2021 800
consultanta gdpr
DAN1558715 CLUBUL SPORTIV MUNICIPAL ORADEA CUI: 15569544 79410000-1 02.11.2021 800
consultanta gdpr
DAN1555685 CLUBUL SPORTIV MUNICIPAL ORADEA CUI: 15569544 79410000-1 27.10.2021 800
consultanta gdpr
DAN1504443 CLUBUL SPORTIV MUNICIPAL ORADEA CUI: 15569544 79410000-1 22.07.2021 800
consultanta gdpr
DAN1476643 CLUBUL SPORTIV MUNICIPAL ORADEA CUI: 15569544 79410000-1 04.06.2021 800
consultanta gdpr
DAN1473397 CLUBUL SPORTIV MUNICIPAL ORADEA CUI: 15569544 79410000-1 27.05.2021 800
consultanta gdpr
DAN1457897 CLUBUL SPORTIV MUNICIPAL ORADEA CUI: 15569544 79410000-1 23.04.2021 800
consultanta gdpr

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1119695 COMUNA BORS CUI: 4390526 39100000-3 28.04.2025 406,153
furnizare mobilier pentru proiectul ,,dotarea unitatilor de invatamant preuniversitar din comuna bors
SCNA1119693 COMUNA BORS CUI: 4390526 31680000-6 28.04.2025 283,504
furnizare produse pentru ateliere de practica pentru proiectul ,,dotarea unitatilor de invatamant preuniversitar din comuna bors
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/20762338
  • /api/v1/suppliers/20762338/revenue
  • /api/v1/suppliers/20762338/scores
  • /api/v1/suppliers/20762338/benchmarks
  • /api/v1/red-flags/by-supplier/20762338
  • /api/v1/suppliers/20762338/years
  • /api/v1/suppliers/20762338/cpv
  • /api/v1/suppliers/20762338/clients
  • /api/v1/suppliers/20762338/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API