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CUI: 25073067 SRL MARAMUREȘ SAT VISEU DE JOS, COMUNA VISEU DE JOS Flagged by 2 indicators

BYG EUROHAZARD SRL

Registered: 05.02.2009 123

Total revenue

11.79 Mn.

15 client authorities · paid between 2018 and 2025

Direct purchases

2.80 Mn.

48 purchases

Offline purchases

0 RON

0 purchases

Tenders

8.99 Mn.

7 contracts

Won without competition

88.8%

5 of 7 lots

National rate: 34.3%

Ranked 1,465 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

46.3%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES

National median: 30.2%

Ranked 9,956 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 3
#03 New companies 0
#04 Captivity 0
#05 Single bidder 5
#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 9 largest CPV groups, out of 9; 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 9,406 — 5,451,630 5,461,036 46.3% 4.4% 8 2020–2023
COMUNA DESESTI CUI: 3627200 1,522,634 — 971,720 2,494,354 21.2% 11.4% 12 2018–2023
COMUNA BOCICOIU MARE CUI: 3694527 548,390 — 708,680 1,257,070 10.7% 5.0% 7 2018–2023
COMUNA BIRSANA CUI: 3694810 42,017 — 846,492 888,509 7.5% 0.6% 2 2019
COMUNA RONA DE JOS CUI: 3695085 —— 681,707 681,707 5.8% 1.4% 1 2020
COMUNA SACEL CUI: 3627536 386,550 —— 386,550 3.3% 1.5% 1 2018
COMUNA POIENILE DE SUB MUNTE CUI: 3694675 —— 326,889 326,889 2.8% 0.5% 1 2022
COMUNA BOGDAN VODA CUI: 3627579 135,000 —— 135,000 1.2% 0.2% 1 2022
COMUNA CERBAL CUI: 4779605 86,180 —— 86,180 0.7% 0.7% 1 2018
SCOALA GIMNAZIALA MIHAI EMINESCU - SALISTEA DE SUS CUI: 25493184 29,028 —— 29,028 0.3% 2.7% 8 2018–2025
SCOALA GIMNAZIALA DESESTI CUI: 29495471 26,930 —— 26,930 0.2% 3.5% 6 2020–2024
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA VISEU DE SUS CUI: 3627056 9,454 —— 9,454 0.1% 0.3% 3 2018–2019
GRADINITA CU PROGRAM PRELUNGIT NR 1 VISEU DE SUS CUI: 26933968 4,233 —— 4,233 0.0% 1.0% 2 2020–2021
SCOALA PROFESIONALA NR1 VISEU DE SUS CUI: 4157327 1,260 —— 1,260 0.0% 0.1% 1 2019
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 252 —— 252 0.0% 0.0% 1 2019

1-15 of 15 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
CONREP SA CUI: 2221199 2 1,035,569 2,071,139 2 2022–2023

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
DA38859313 SCOALA GIMNAZIALA MIHAI EMINESCU - SALISTEA DE SUS CUI: 25493184 90921000-9 15.09.2025 4,500
servicii de dezinfectie , deratizare,dezinsectie
DA37226834 SCOALA GIMNAZIALA DESESTI CUI: 29495471 90921000-9 18.12.2024 3,015
servicii de dezinfectie , deratizare,dezinsectie.
DA36474430 SCOALA GIMNAZIALA MIHAI EMINESCU - SALISTEA DE SUS CUI: 25493184 90921000-9 09.09.2024 4,410
servicii de dezinfectie , deratizare,dezinsectie
DA36343446 SCOALA GIMNAZIALA DESESTI CUI: 29495471 45453000-7 23.08.2024 4,306
reparatie sala de clasa
DA36230262 SCOALA GIMNAZIALA DESESTI CUI: 29495471 45453000-7 31.07.2024 3,500
reparatii generale sala de clasa
DA34433068 SCOALA GIMNAZIALA DESESTI CUI: 29495471 45453000-7 03.11.2023 13,074
reparatii curente conform deviz
DA34244668 SCOALA GIMNAZIALA MIHAI EMINESCU - SALISTEA DE SUS CUI: 25493184 90921000-9 13.10.2023 3,150
servicii de dezinfectie , deratizare,dezinsectie
DA34184330 SCOALA GIMNAZIALA DESESTI CUI: 29495471 90921000-9 06.10.2023 1,261
servicii de dezinfectie , deratizare,dezinsectie.
DA32865555 COMUNA DESESTI CUI: 3627200 32323500-8 23.03.2023 37,815
sistem video de supraveghere
DA32865605 COMUNA DESESTI CUI: 3627200 45312100-8 23.03.2023 29,412
lucrari de instalare de sisteme de alarma impotriva incendiilor

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1082713 COMUNA BOCICOIU MARE CUI: 3694527 45200000-9 08.02.2023 1,417,360
proiectare si executie pentru investitia: reabilitare si extindere scoala gimnaziala corp b, craciunesti, comuna bocicoiu mare, judetul maramures
SCNA1081078 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 45211000-9 28.12.2022 4,477,591
executie lucrari: construire locuinte protejate cu regim de inaltime parter si imprejmuire, localitatea tulghies, comuna miresu mare, f.n, judetul maramures
SCNA1073662 COMUNA POIENILE DE SUB MUNTE CUI: 3694675 45216125-6 28.07.2022 653,779
executia lucrarilor pentru construire substatie de ambulanta in comuna poienile de sub munte
SCNA1072688 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 45210000-2 11.07.2022 974,039
executie lucrari pentru investitia: reabilitare cladiri centru de zi in municipiul sighetu marmatiei, judetul maramures
SCNA1043204 COMUNA RONA DE JOS CUI: 3695085 45200000-9 25.09.2020 681,707
executie lucrari pentru investitia construire dispensar uman in comuna rona de jos, judetul maramures
SCNA1029602 COMUNA DESESTI CUI: 3627200 45200000-9 16.12.2019 971,720
proiectare si executie pentru investitia: construire sediu primarie in comuna desesti, judetul maramures
SCNA1025999 COMUNA BIRSANA CUI: 3694810 45200000-9 25.10.2019 846,492
proiectare si executie pentru investitia: reabilitare si extindere corp 2, scoala gimnaziala mircea vulcanescu, loc. barsana, jud. maramures
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/25073067
  • /api/v1/suppliers/25073067/revenue
  • /api/v1/suppliers/25073067/scores
  • /api/v1/suppliers/25073067/benchmarks
  • /api/v1/red-flags/by-supplier/25073067
  • /api/v1/suppliers/25073067/years
  • /api/v1/suppliers/25073067/cpv
  • /api/v1/suppliers/25073067/clients
  • /api/v1/suppliers/25073067/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API