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CUI: 21719948 SRL BIHOR SAT SANTANDREI, COMUNA SANTANDREI

HERALIM SRL

Registered: 11.05.2007 TRANSILVANIEI, 1, 417515

Total revenue

1.10 Mn.

23 client authorities · paid between 2018 and 2026

Direct purchases

746,000 RON

729 purchases

Offline purchases

53,517 RON

9 purchases

Tenders

296,563 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

72.9%

Main client: SPITAL CLINIC JUDETEAN DE URGENTA BIHOR

National median: 30.2%

Ranked 2,464 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 12 largest CPV groups, out of 53; the other 41 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
SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 451,704 51,169 296,563 799,436 72.9% 0.1% 383 2018–2026
COLEGIUL TEHNIC MIHAI VITEAZUL ORADEA CUI: 4348840 88,619 —— 88,619 8.1% 2.0% 65 2018–2026
LICEUL TEORETIC LUCIAN BLAGA CUI: 4390232 59,289 —— 59,289 5.4% 2.2% 80 2018–2026
SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 38,697 —— 38,697 3.5% 0.0% 80 2018–2022
SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 33,233 —— 33,233 3.0% 0.1% 17 2021–2025
GRADINITA CU PROGRAM PRELUNGIT NR53 CUI: 12556027 23,876 —— 23,876 2.2% 1.7% 38 2018–2026
COLEGIUL NATIONAL EMANUIL GOJDU CUI: 4660697 20,516 —— 20,516 1.9% 0.7% 17 2021–2026
SCOALA GIMNAZIALA IOAN FILIP SANTANDREI CUI: 20104219 8,856 —— 8,856 0.8% 0.2% 6 2020–2025
SCOALA GIMNAZIALA SZACSVAY IMRE ORADEA CUI: 12560842 8,381 —— 8,381 0.8% 0.5% 14 2022–2025
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 1 - ORADEA CUI: 4473281 7,122 —— 7,122 0.7% 0.1% 8 2018–2020
UNITATEA MILITARA 0603 CLUJ- NAPOCA CUI: 4288314 163 2,333 — 2,496 0.2% 0.0% 6 2020–2022
GRADINITA CU ORAR PRELUNGIT NR52 CUI: 5105369 1,482 —— 1,482 0.1% 0.2% 2 2018–2025
TEATRUL REGINA MARIA CUI: 28570729 1,064 —— 1,064 0.1% 0.0% 8 2018
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CRISTAL CUI: 4454930 988 —— 988 0.1% 0.0% 1 2021
TRIBUNALUL BIHOR ORADEA CUI: 4245003 395 —— 395 0.0% 0.0% 4 2021
UNIVERSITATEA DIN ORADEA CUI: 4287939 361 —— 361 0.0% 0.0% 1 2024
SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 329 —— 329 0.0% 0.0% 1 2018
SPITALUL MUNICIPAL DEJ CUI: 4305997 311 —— 311 0.0% 0.0% 3 2020
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 252 —— 252 0.0% 0.0% 1 2020
SCOALA GIMNAZIALA NR11 CUI: 12541735 205 —— 205 0.0% 0.0% 2 2018–2021
FILARMONICA DE STAT CUI: 4253790 124 —— 124 0.0% 0.0% 1 2019
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 33 —— 33 0.0% 0.0% 1 2018
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA BIHOR CUI: 6961289 — 15 — 15 0.0% 0.0% 2 2018

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
DA41177759 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 39831220-4 15.09.2026 1,849
detergenti,degresanti si bureti
DA40937681 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 44172000-6 05.08.2026 833
folie stretch neagra si transparenta
DA40922910 COLEGIUL TEHNIC MIHAI VITEAZUL ORADEA CUI: 4348840 44192000-2 31.07.2026 2,596
materiale de intretinere - reparatii
DA40825994 COLEGIUL NATIONAL EMANUIL GOJDU CUI: 4660697 34913000-0 15.07.2026 2,071
materiale de intretinere - reparatii
DA40825832 COLEGIUL TEHNIC MIHAI VITEAZUL ORADEA CUI: 4348840 39717100-2 15.07.2026 1,064
ventilator cu picior 45cm 40w
DA40648199 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 34913000-0 17.06.2026 7,799
materiale pt intretinere si reparatii
DA40504920 COLEGIUL TEHNIC MIHAI VITEAZUL ORADEA CUI: 4348840 34913000-0 28.05.2026 2,331
materiale pt intretinere si reparatii
DA40499573 LICEUL TEORETIC LUCIAN BLAGA CUI: 4390232 34913000-0 27.05.2026 751
materiale de intretinere - reparatii
DA40499575 LICEUL TEORETIC LUCIAN BLAGA CUI: 4390232 34913000-0 27.05.2026 626
materiale reparatii - intretinere
DA40161543 COLEGIUL TEHNIC MIHAI VITEAZUL ORADEA CUI: 4348840 34913000-0 08.04.2026 1,221
materiale reparatii - intretinere

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1821639 UNITATEA MILITARA 0603 CLUJ- NAPOCA CUI: 4288314 44190000-8 23.12.2022 357
material reparatii
DAN1488578 UNITATEA MILITARA 0603 CLUJ- NAPOCA CUI: 4288314 44190000-8 29.06.2021 321
material reparatii
DAN1487907 UNITATEA MILITARA 0603 CLUJ- NAPOCA CUI: 4288314 44192000-2 28.06.2021 674
material repartii
DAN1444904 UNITATEA MILITARA 0603 CLUJ- NAPOCA CUI: 4288314 44192000-2 05.04.2021 147
placa tavan fals
DAN1397687 UNITATEA MILITARA 0603 CLUJ- NAPOCA CUI: 4288314 44192000-2 06.01.2021 834
materiale repartii
DAN1177451 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 44411000-4 29.10.2019 39,133
materiale instalatii sanitare
DAN1177436 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 31681410-0 29.10.2019 12,036
materiale electrice
DAN1021379 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA BIHOR CUI: 6961289 30192000-1 16.10.2018 8
accesoriu mobilier
DAN1021378 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA BIHOR CUI: 6961289 31532920-9 16.10.2018 7
becuri

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1069083 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 44411000-4 07.07.2025 170,877
materiale instalatii sanitare
SCNA1074890 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 31681410-0 23.08.2022 125,686
materiale electrice
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/21719948
  • /api/v1/suppliers/21719948/revenue
  • /api/v1/suppliers/21719948/scores
  • /api/v1/suppliers/21719948/benchmarks
  • /api/v1/red-flags/by-supplier/21719948
  • /api/v1/suppliers/21719948/years
  • /api/v1/suppliers/21719948/cpv
  • /api/v1/suppliers/21719948/clients
  • /api/v1/suppliers/21719948/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API