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CUI: 25149181 SRL BIHOR SAT PALEU, COMUNA PALEU

SOHO DISTRIBUTIE SRL

Registered: 18.02.2009 PALEU, 203B, 417166

Total revenue

336,598 RON

23 client authorities · paid between 2018 and 2026

Direct purchases

327,074 RON

61 purchases

Offline purchases

9,524 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

31.1%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR

National median: 30.2%

Ranked 20,161 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 10 largest CPV groups, out of 10; 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 PROTECTIA COPILULUI - BIHOR CUI: 17091429 104,529 —— 104,529 31.1% 0.1% 18 2021–2026
INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 42,758 —— 42,758 12.7% 0.1% 7 2018–2023
SCOALA GIMNAZIALA NR 1 GEPIU CUI: 22485721 32,799 —— 32,799 9.7% 3.6% 3 2020–2021
COMPANIA DE APA ARIES SA CUI: 20330054 27,617 —— 27,617 8.2% 0.0% 9 2020–2026
UNIVERSITATEA DIN ORADEA CUI: 4287939 22,714 —— 22,714 6.8% 0.0% 1 2023
COMUNA GEPIU CUI: 16132288 17,300 —— 17,300 5.1% 0.0% 1 2019
COMUNA APAHIDA CUI: 4485243 15,191 —— 15,191 4.5% 0.0% 2 2026
COMUNA COCIUBA-MARE CUI: 4856058 14,762 —— 14,762 4.4% 0.0% 1 2021
COMUNA ARIESENI CUI: 4562419 10,975 —— 10,975 3.3% 0.0% 2 2018–2020
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 9,600 —— 9,600 2.9% 0.0% 1 2020
SCOALA GIMNAZIALA OVIDIU DRIMBA CUI: 19880992 — 9,524 — 9,524 2.8% 0.6% 1 2024
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BIHOR CUI: 9987321 7,619 —— 7,619 2.3% 0.1% 3 2020
CASA JUDETEANA DE PENSII ALBA CUI: 13580082 4,356 —— 4,356 1.3% 0.1% 2 2020
ORAS BAIA SPRIE CUI: 3694918 4,284 —— 4,284 1.3% 0.0% 1 2026
COMUNA CHIRNOGI CUI: 3966303 4,000 —— 4,000 1.2% 0.0% 1 2020
COMUNA DOBRESTI CUI: 5628791 1,931 —— 1,931 0.6% 0.0% 1 2025
SCOALA PROFESIONALA PLUGARI CUI: 17145499 1,800 —— 1,800 0.5% 0.1% 1 2021
SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 1,500 —— 1,500 0.5% 0.0% 1 2020
COLEGIUL TEHNIC DE COMUNICATII AUGUSTIN MAIOR CUI: 5022247 1,000 —— 1,000 0.3% 0.0% 1 2020
UNIVERSITATEA BABES BOLYAI CUI: 4305849 944 —— 944 0.3% 0.0% 2 2023–2024
COMUNA LUGASU DE JOS CUI: 4411300 697 —— 697 0.2% 0.0% 1 2021
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SIGHETU MARMATIEI CUI: 3626999 450 —— 450 0.1% 0.0% 1 2020
REGISTRUL AUTO ROMAN RA CUI: 1590236 248 —— 248 0.1% 0.0% 1 2022

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
DA41229936 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 03413000-8 22.09.2026 9,600
brichete combustibil solid la ctf paleu
DA41184114 ORAS BAIA SPRIE CUI: 3694918 39811100-1 16.09.2026 4,284
achizitie odorizante sali
DA41185087 COMUNA APAHIDA CUI: 4485243 39831240-0 15.09.2026 3,850
parfum pentru difuzoare de aroma 500ml
DA40594020 COMPANIA DE APA ARIES SA CUI: 20330054 39811000-0 11.06.2026 977
parfum profesional nebulair pentru difuzoare de aroma 500ml
DA40003207 COMUNA APAHIDA CUI: 4485243 33760000-5 16.03.2026 11,341
intretinere si curatenie:difuzor de roma prof venezia,pachet ambipro 12 rezerve,parfum prof
DA39741506 COMPANIA DE APA ARIES SA CUI: 20330054 39811000-0 30.01.2026 7,341
parfum profesional nebulair pentru difuzoare de aroma 500ml
DA39651954 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 03413000-8 15.01.2026 5,009
brichete combustibil solid la ctf paleu
DA39082029 COMPANIA DE APA ARIES SA CUI: 20330054 39811000-0 15.10.2025 772
parfum pur si natural pentru difuzoare de aroma 250ml
DA38913488 COMPANIA DE APA ARIES SA CUI: 20330054 39811000-0 22.09.2025 347
difuzor profesional automat aroma pana la 60m2 ambipro
DA38754457 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 03413000-8 27.08.2025 5,676
brichete combustibil solid la ctf paleu

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2304031 SCOALA GIMNAZIALA OVIDIU DRIMBA CUI: 19880992 09111400-4 31.10.2024 9,524
brichete rumegus
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/25149181
  • /api/v1/suppliers/25149181/revenue
  • /api/v1/suppliers/25149181/scores
  • /api/v1/suppliers/25149181/benchmarks
  • /api/v1/red-flags/by-supplier/25149181
  • /api/v1/suppliers/25149181/years
  • /api/v1/suppliers/25149181/cpv
  • /api/v1/suppliers/25149181/clients
  • /api/v1/suppliers/25149181/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API