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CUI: 23550860 SRL MARAMUREȘ SAT OCNA SUGATAG, COMUNA OCNA SUGATAG

BBBIA INSTAL SRL

Registered: 20.03.2008 STR. BRADULUI, 7

Total revenue

24,235 RON

1 client authorities · paid between 2024 and 2026

Direct purchases

23,070 RON

11 purchases

Offline purchases

1,165 RON

1 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 7 largest CPV groups, out of 7; 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
LICEUL TEHNOLOGIC OCNA SUGATAG CUI: 23676983 23,070 1,165 — 24,235 100.0% 0.8% 12 2024–2026

1-1 of 1 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
DA41242452 LICEUL TEHNOLOGIC OCNA SUGATAG CUI: 23676983 45332400-7 23.09.2026 657
obiecte sanitare si intretinere
DA41242415 LICEUL TEHNOLOGIC OCNA SUGATAG CUI: 23676983 45332400-7 23.09.2026 225
echipamente reparatii apa si canalizare
DA41242389 LICEUL TEHNOLOGIC OCNA SUGATAG CUI: 23676983 44115210-4 23.09.2026 564
reparatii instalatii sanitare si de canalizare
DA41008095 LICEUL TEHNOLOGIC OCNA SUGATAG CUI: 23676983 39715210-2 18.08.2026 12,397
cazan termostahl otel eco wood plus cu ventilator 50-50kw, materiale + manopera pentru montaj
DA40613476 LICEUL TEHNOLOGIC OCNA SUGATAG CUI: 23676983 39715210-2 12.06.2026 331
mentenanta centrala terminca
DA40613356 LICEUL TEHNOLOGIC OCNA SUGATAG CUI: 23676983 44115210-4 12.06.2026 711
materiale si reparatii obiecte sanitare
DA39561914 LICEUL TEHNOLOGIC OCNA SUGATAG CUI: 23676983 39715300-0 18.12.2025 2,483
lucrari de apa si canalizare
DA39199935 LICEUL TEHNOLOGIC OCNA SUGATAG CUI: 23676983 45232460-4 04.11.2025 628
reparatii obiecte sanitare
DA38625695 LICEUL TEHNOLOGIC OCNA SUGATAG CUI: 23676983 39370000-6 30.07.2025 2,633
reparatii instalatii sanitare
DA38601885 LICEUL TEHNOLOGIC OCNA SUGATAG CUI: 23676983 71317200-5 28.07.2025 515
montaj regulator de presiune instalatii sanitare + manopera

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2186046 LICEUL TEHNOLOGIC OCNA SUGATAG CUI: 23676983 50800000-3 23.05.2024 1,165
servicii reparatii instalatii sanitare ,termice
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/23550860
  • /api/v1/suppliers/23550860/revenue
  • /api/v1/suppliers/23550860/scores
  • /api/v1/suppliers/23550860/benchmarks
  • /api/v1/red-flags/by-supplier/23550860
  • /api/v1/suppliers/23550860/years
  • /api/v1/suppliers/23550860/cpv
  • /api/v1/suppliers/23550860/clients
  • /api/v1/suppliers/23550860/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API