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CUI: 25282470 SRL BIHOR SAT SANTIMREU, COMUNA SALARD Flagged by 3 indicators

FESTINUS SRL

Registered: 13.03.2009 331

Total revenue

2.23 Mn.

39 client authorities · paid between 2018 and 2026

Direct purchases

2.04 Mn.

156 purchases

Offline purchases

38,569 RON

9 purchases

Tenders

143,195 RON

1 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

15.8%

Main client: COMUNA SALACEA

National median: 30.2%

Ranked 35,201 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 1
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 3
#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 12 largest CPV groups, out of 27; the other 15 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
COMUNA SALACEA CUI: 4784300 351,230 —— 351,230 15.8% 0.5% 31 2018–2025
COMUNA BIHARIA CUI: 4820305 305,317 —— 305,317 13.7% 0.6% 6 2019–2024
ASOCIATIA GRUPUL DE ACTIUNE LOCALA BIHOR DE PE LANGA FRONTIERA CU UNGARIA CUI: 28820167 270,240 —— 270,240 12.1% 20.4% 2 2020
COMUNA BORS CUI: 4390526 148,974 —— 148,974 6.7% 0.1% 11 2018–2024
COMUNA DIOSIG CUI: 4820283 147,054 —— 147,054 6.6% 0.2% 9 2018–2024
BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA ORADEA PENTRU GRANITA ROMANIA-UNGARIA CUI: 17438340 —— 143,195 143,195 6.4% 3.5% 1 2018
COMUNA ROSIORI CUI: 15579483 139,417 —— 139,417 6.3% 0.6% 8 2018–2025
COMUNA CHERECHIU CUI: 5722747 106,575 —— 106,575 4.8% 0.4% 2 2019
COMUNA LUGASU DE JOS CUI: 4411300 63,703 19,209 — 82,912 3.7% 0.1% 17 2018–2025
FUNDATIA EUROREGIUNEA BIHOR-HAJDU BIHAR ORADEA CUI: 17811333 68,068 —— 68,068 3.1% 4.9% 2 2019
COMUNA SIMIAN CUI: 4948305 66,324 —— 66,324 3.0% 0.1% 3 2019–2024
COMUNA BRANISTEA CUI: 4347402 42,497 —— 42,497 1.9% 0.1% 2 2018–2019
COMUNA PERICEI CUI: 4495018 40,652 —— 40,652 1.8% 0.1% 2 2023–2024
COMUNA TAMASEU CUI: 15297903 38,526 —— 38,526 1.7% 0.1% 9 2018–2023
ORAS ARDUD CUI: 3897173 33,670 —— 33,670 1.5% 0.0% 3 2021–2025
JUDETUL BIHOR CUI: 4244997 31,490 —— 31,490 1.4% 0.0% 5 2018
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BIHOR CUI: 27442985 23,750 —— 23,750 1.1% 0.5% 12 2020–2021
COMUNA BUDUSLAU CUI: 5431713 22,024 —— 22,024 1.0% 0.1% 2 2019–2024
COMUNA CARASTELEC CUI: 4292021 16,800 —— 16,800 0.8% 0.1% 1 2022
TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 709 15,270 — 15,979 0.7% 0.1% 7 2024–2026
MUNICIPIUL MARGHITA CUI: 4348947 15,967 —— 15,967 0.7% 0.0% 2 2021–2023
COMUNA TINCA CUI: 4794605 14,128 —— 14,128 0.6% 0.0% 1 2026
COMUNA VADU CRISULUI CUI: 4784180 12,850 —— 12,850 0.6% 0.0% 1 2020
ASOCIATIA AGENTIA DE MANAGEMENT AL DESTINATIEI BIHOR CUI: 34750279 12,435 —— 12,435 0.6% 0.3% 5 2018
ORASUL VALEA LUI MIHAI CUI: 4650570 11,083 —— 11,083 0.5% 0.0% 1 2018

1-25 of 39 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
DA41035763 COMUNA TINCA CUI: 4794605 39294100-0 24.08.2026 14,128
produse promotionale
DA39593148 SCOALA GIMNAZIALA MISKOLCZY KAROLY SAT MISCA COMUNA CHISLAZ CUI: 21454980 22819000-4 21.12.2025 1,200
agende personalizate
DA39193304 COMUNA LUGASU DE JOS CUI: 4411300 22900000-9 03.11.2025 4,875
tiparire formulare
DA38674749 ORAS ARDUD CUI: 3897173 39294100-0 13.08.2025 10,496
materiale personalizate
DA38287996 COMUNA PALEU CUI: 15304644 39525000-8 10.06.2025 3,471
achizitie fete de masa pentru piata agroalimentara din localitatea paleu, comuna paleu
DA38291196 TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 39525000-8 06.06.2025 709
tricouri bumbac maneca lunga - galben -
DA38290404 COMUNA SALACEA CUI: 4784300 39294100-0 06.06.2025 1,640
pachet materiale de identitate vizuala pt. proiecte: panou 2 m * 1,5 m, afis a2
DA37628071 COMUNA ROSIORI CUI: 15579483 30199000-0 11.03.2025 1,120
articole de papetarie
DA37223124 COMUNA LUGASU DE JOS CUI: 4411300 22900000-9 18.12.2024 5,250
tiparire formular
DA36383473 COMUNA BIHARIA CUI: 4820305 22458000-5 29.08.2024 10,924
pachet de produse imprimate, personalizate

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2802719 TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 39294100-0 08.07.2026 6,871
pliante a4, pliat z, 200 gr 6100 buc x 1.12 ron
DAN2798065 TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 44423000-1 03.07.2026 1,649
stickere rotunde 70 mm - 2000 buc,<br>carton nergru 720gr - 20 buc, <br>poze color 30x50 cm - 20 buc,<br>afis 100x110 cm - 3 buc,<br>afis 70x100 cm - 2 buc,<br>pliant a6 300 gr - 60 buc --- pentru promovare festival idf
DAN2798029 TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 44423000-1 03.07.2026 4,130
pliant idf a4, pliat z, 200 gr - 3500 buc
DAN2773388 TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 30199210-5 08.06.2026 210
carti postale color a6 hartie 300gr - 500 buc
DAN2705252 TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 22300000-3 17.03.2026 330
carti postale, hartie 300 gr, 500 buc x 0.66 ron
DAN2245812 TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 22140000-3 12.08.2024 2,080
pliante a5 festival poimanine - 2000 buc
DAN2209208 COMUNA LUGASU DE JOS CUI: 4411300 22458000-5 26.06.2024 15,960
imprimate
DAN1442897 ASOCIATIA ERHANGJA EGYESULET CUI: 31073851 22462000-6 01.04.2021 4,090
materiale publicitare
DAN1099101 COMUNA LUGASU DE JOS CUI: 4411300 22900000-9 24.04.2019 3,249
pachet tiparire formulare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1008471 BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA ORADEA PENTRU GRANITA ROMANIA-UNGARIA CUI: 17438340 39294100-0 19.11.2018 208,195
furnizare produse informative si de promovare, servicii de conceptie grafica, tipografice si realizare/inscriptionare a unor materiale promotionale pe 5 loturi, cu respectarea elementelor de identitate vizuala ale programului interreg v-a romania-ungaria, precum si a specificatiilor tehnice prevazute in caietul de sarcini
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/25282470
  • /api/v1/suppliers/25282470/revenue
  • /api/v1/suppliers/25282470/scores
  • /api/v1/suppliers/25282470/benchmarks
  • /api/v1/red-flags/by-supplier/25282470
  • /api/v1/suppliers/25282470/years
  • /api/v1/suppliers/25282470/cpv
  • /api/v1/suppliers/25282470/clients
  • /api/v1/suppliers/25282470/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API