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CUI: 24080708 SRL BIHOR SAT REMETI, COMUNA BULZ

JAQY & ALY TOUR SRL

Registered: 20.06.2008 205 https://www.ecarpathia.com

Total revenue

640,588 RON

12 client authorities · paid between 2020 and 2026

Direct purchases

471,914 RON

16 purchases

Offline purchases

82,005 RON

4 purchases

Tenders

86,669 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

32.7%

Main client: COLEGIUL TEHNIC NR 1 VADU CRISULUI

National median: 30.2%

Ranked 18,694 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 4 largest CPV groups, out of 4; 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
COLEGIUL TEHNIC NR 1 VADU CRISULUI CUI: 4660735 209,568 —— 209,568 32.7% 3.3% 5 2024–2026
LICEUL TEHNOLOGIC NR 1 SUNCUIUS CUI: 4390496 101,943 71,339 — 173,282 27.1% 4.7% 5 2025–2026
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 —— 86,669 86,669 13.5% 0.0% 2 2020
CLUBUL SPORTIV FLACARA PARTA CUI: 28406255 71,119 —— 71,119 11.1% 32.3% 1 2024
SCOALA GIMNAZIALA OVIDIU DRIMBA CUI: 19880992 37,394 2,350 — 39,744 6.2% 2.5% 2 2025–2026
SCOALA GIMNAZIALA NR 1 COMUNA TAUTEU CUI: 21742126 16,871 —— 16,871 2.6% 1.9% 1 2024
UNIUNEA SARBILOR DIN ROMANIA CUI: 4481721 11,440 —— 11,440 1.8% 0.1% 1 2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 11,333 —— 11,333 1.8% 0.0% 1 2022
LICEUL TEORETIC GABRIEL TEPELEA COMUNA BOROD CUI: 15235749 6,521 —— 6,521 1.0% 0.4% 1 2024
SCOALA GIMNAZIALA NR 1 HOTAR CUI: 20737040 5,725 —— 5,725 0.9% 0.3% 1 2024
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 5,613 — 5,613 0.9% 0.0% 1 2022
ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 — 2,703 — 2,703 0.4% 0.0% 1 2026

1-12 of 12 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
DA41182479 LICEUL TEHNOLOGIC NR 1 SUNCUIUS CUI: 4390496 55524000-9 15.09.2026 7,496
servicii ce catering pentru gradinite cu program prelungit
DA41126171 COLEGIUL TEHNIC NR 1 VADU CRISULUI CUI: 4660735 55524000-9 07.09.2026 43,512
servicii de catering masa calda pentru gpp
DA40262110 LICEUL TEHNOLOGIC NR 1 SUNCUIUS CUI: 4390496 55524000-9 28.04.2026 3,604
servicii de catering masa calda pentru gpp
DA40111788 COLEGIUL TEHNIC NR 1 VADU CRISULUI CUI: 4660735 55524000-9 31.03.2026 38,851
servicii de catering masa calda pentru gpp
DA39638357 LICEUL TEHNOLOGIC NR 1 SUNCUIUS CUI: 4390496 55524000-9 13.01.2026 67,443
servicii de catering masa calda pentru elevii care participa la activitatile pnras
DA38911245 SCOALA GIMNAZIALA OVIDIU DRIMBA CUI: 19880992 55524000-9 21.09.2025 37,394
catering gradinite cu program prelungit
DA38811327 COLEGIUL TEHNIC NR 1 VADU CRISULUI CUI: 4660735 55524000-9 05.09.2025 49,735
servicii de catering -pentru g.p.p. vadu crisului
DA37797094 COLEGIUL TEHNIC NR 1 VADU CRISULUI CUI: 4660735 55524000-9 01.04.2025 34,882
servicii de catering - gpp vadu crisului
DA37394929 LICEUL TEHNOLOGIC NR 1 SUNCUIUS CUI: 4390496 55524000-9 30.01.2025 23,400
servicii de catering
DA36688182 LICEUL TEORETIC GABRIEL TEPELEA COMUNA BOROD CUI: 15235749 55524000-9 11.10.2024 6,521
servicii de catering

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2753465 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 15800000-6 12.05.2026 2,703
protocol eveniment dalia
DAN2748014 SCOALA GIMNAZIALA OVIDIU DRIMBA CUI: 19880992 55520000-1 05.05.2026 2,350
meniu catering gpp
DAN2705734 LICEUL TEHNOLOGIC NR 1 SUNCUIUS CUI: 4390496 55524000-9 17.03.2026 71,339
servicii de catering-masa calda pentru elevii care participa la activitatile pnras
DAN1649714 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 55120000-7 22.03.2022 5,613
servicii de reuniuni si conferinte ds bihor

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1033030 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 55110000-4 05.05.2020 73,335
achizitie servicii de cazare si de masa pentru angajati de la che remeti
CAN1031991 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 55110000-4 13.04.2020 13,334
achizitie servicii de cazare si de masa pentru angajati de la che remeti
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/24080708
  • /api/v1/suppliers/24080708/revenue
  • /api/v1/suppliers/24080708/scores
  • /api/v1/suppliers/24080708/benchmarks
  • /api/v1/red-flags/by-supplier/24080708
  • /api/v1/suppliers/24080708/years
  • /api/v1/suppliers/24080708/cpv
  • /api/v1/suppliers/24080708/clients
  • /api/v1/suppliers/24080708/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API