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CUI: 25310406 SRL BIHOR SAT SANTANDREI, COMUNA SANTANDREI Flagged by 1 indicators

KONNO MCO PREMIUM SRL

Registered: 18.03.2009 SANTANDREI, 407/A, 417515 https://www.konno.ro

Total revenue

804,629 RON

12 client authorities · paid between 2018 and 2026

Direct purchases

503,984 RON

32 purchases

Offline purchases

300,645 RON

6 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

37.4%

Main client: SERVICII PUBLICE AGREMENT SI SALUBRITATE SPAS SRL

National median: 30.2%

Ranked 15,200 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 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
SERVICII PUBLICE AGREMENT SI SALUBRITATE SPAS SRL CUI: 29595527 — 300,645 — 300,645 37.4% 22.6% 6 2019–2020
SPAS CONSTRUCT REABILITARE TERMICA SRL CUI: 40720892 270,000 —— 270,000 33.6% 2.5% 1 2026
SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 159,826 —— 159,826 19.9% 0.4% 7 2018–2024
SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 39,456 —— 39,456 4.9% 0.0% 10 2018–2026
LICEUL CU PROGRAM SPORTIV BIHORUL CUI: 4593377 9,925 —— 9,925 1.2% 0.5% 5 2018–2021
INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 7,782 —— 7,782 1.0% 0.0% 1 2022
SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 4,298 —— 4,298 0.5% 0.0% 1 2018
SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 3,695 —— 3,695 0.5% 0.0% 2 2020–2021
UM0657 CUI: 4208536 3,261 —— 3,261 0.4% 0.0% 2 2019–2021
COMUNA SANTANDREI CUI: 4794583 2,425 —— 2,425 0.3% 0.0% 1 2026
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 1,835 —— 1,835 0.2% 0.0% 1 2020
LICEUL TEORETIC AUREL LAZAR CUI: 4300515 1,481 —— 1,481 0.2% 0.1% 1 2019

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
DA41035703 SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 44221000-5 24.08.2026 7,553
tamplarie pentru constructii
DA40734517 SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 44221000-5 01.07.2026 5,197
tamplarie pentru constructii
DA40535195 COMUNA SANTANDREI CUI: 4794583 44230000-1 03.06.2026 2,425
tamplarie pvc - usa
DA40021885 SPAS CONSTRUCT REABILITARE TERMICA SRL CUI: 40720892 44230000-1 18.03.2026 270,000
furnizare tamplarie pvc
DA36820903 SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 45421100-5 31.10.2024 250
reparatie geam termopan 1205 x 845
DA30700510 INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 44230000-1 26.05.2022 7,782
tamplarie pvc cu geam termopan adv1284103
DA29021621 SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 44221000-5 18.10.2021 2,285
usa pvc cu geam termopan
DA28157245 UM0657 CUI: 4208536 44221000-5 10.06.2021 1,101
usa pvc cu geam
DA27786951 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 50800000-3 20.04.2021 2,139
reparatie cu piese incluse pentru geamuri si usi pvc
DA27729629 SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 44221000-5 07.04.2021 2,934
usa pvc cu geam, fereastra aluminiu

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1456451 SERVICII PUBLICE AGREMENT SI SALUBRITATE SPAS SRL CUI: 29595527 45421000-4 21.04.2021 88,315
tamplarie pvc
DAN1454808 SERVICII PUBLICE AGREMENT SI SALUBRITATE SPAS SRL CUI: 29595527 44230000-1 19.04.2021 10,237
tamplarie pvc
DAN1454760 SERVICII PUBLICE AGREMENT SI SALUBRITATE SPAS SRL CUI: 29595527 44230000-1 19.04.2021 44,968
tamplarie pvc
DAN1453361 SERVICII PUBLICE AGREMENT SI SALUBRITATE SPAS SRL CUI: 29595527 44230000-1 15.04.2021 44,969
tamplarie pvc
DAN1453297 SERVICII PUBLICE AGREMENT SI SALUBRITATE SPAS SRL CUI: 29595527 44230000-1 15.04.2021 31,800
tamplarie pvc
DAN1453214 SERVICII PUBLICE AGREMENT SI SALUBRITATE SPAS SRL CUI: 29595527 44230000-1 15.04.2021 80,356
tamplarie pvc
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/25310406
  • /api/v1/suppliers/25310406/revenue
  • /api/v1/suppliers/25310406/scores
  • /api/v1/suppliers/25310406/benchmarks
  • /api/v1/red-flags/by-supplier/25310406
  • /api/v1/suppliers/25310406/years
  • /api/v1/suppliers/25310406/cpv
  • /api/v1/suppliers/25310406/clients
  • /api/v1/suppliers/25310406/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API