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CUI: 25462935 SRL BIHOR SAT GIRISU DE CRIS, COMUNA GIRISU DE CRIS

GALEMID SRL

Registered: 17.04.2009 PRINCIPALA, 25

Total revenue

615,218 RON

14 client authorities · paid between 2018 and 2026

Direct purchases

575,682 RON

21 purchases

Offline purchases

39,536 RON

4 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

30.4%

Main client: JUDETUL BIHOR

National median: 30.2%

Ranked 20,737 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 12 largest CPV groups, out of 14; the other 2 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
JUDETUL BIHOR CUI: 4244997 187,300 —— 187,300 30.4% 0.0% 2 2021–2022
JUDETUL VALCEA CUI: 2540929 126,220 —— 126,220 20.5% 0.0% 2 2022
JUDETUL BRASOV CUI: 4384150 118,640 —— 118,640 19.3% 0.0% 1 2022
REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 72,650 —— 72,650 11.8% 0.0% 4 2021–2024
ADMINISTRATIA DOMENIULUI PUBLIC SA CUI: 7997507 — 31,360 — 31,360 5.1% 0.0% 1 2018
LICEUL ORTODOX EPISCOP ROMAN CIOROGARIU MUNICIPIUL ORADEA CUI: 22622667 22,360 —— 22,360 3.6% 0.4% 2 2024–2025
COMUNA BIHARIA CUI: 4820305 10,500 —— 10,500 1.7% 0.0% 1 2026
SCOALA GIMNAZIALA OLTEA DOAMNA CUI: 12567719 10,200 —— 10,200 1.7% 0.6% 1 2019
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 — 8,176 — 8,176 1.3% 0.0% 3 2023–2026
COMUNA TOBOLIU CUI: 23259072 8,132 —— 8,132 1.3% 0.0% 1 2026
INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 8,005 —— 8,005 1.3% 0.0% 2 2023–2024
COLEGIUL NATIONAL EMANUIL GOJDU CUI: 4660697 6,659 —— 6,659 1.1% 0.2% 3 2018
SCOALA GIMNAZIALA NR 1 GEPIU CUI: 22485721 3,000 —— 3,000 0.5% 0.3% 1 2025
COMUNA BORS CUI: 4390526 2,016 —— 2,016 0.3% 0.0% 1 2020

1-14 of 14 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
DA40749540 COMUNA BIHARIA CUI: 4820305 44423200-3 02.07.2026 10,500
scari metalice acces containere
DA40089059 COMUNA TOBOLIU CUI: 23259072 44423200-3 27.03.2026 8,132
scari metalice acces containere
DA38896656 SCOALA GIMNAZIALA NR 1 GEPIU CUI: 22485721 44221310-1 18.09.2025 3,000
confectionat porti metalice gradinita gepiu
DA37652290 LICEUL ORTODOX EPISCOP ROMAN CIOROGARIU MUNICIPIUL ORADEA CUI: 22622667 39152000-2 12.03.2025 13,860
rafturi mobile arhivare
DA37089653 LICEUL ORTODOX EPISCOP ROMAN CIOROGARIU MUNICIPIUL ORADEA CUI: 22622667 39270000-5 04.12.2024 8,500
pachet articole religioase
DA35904776 INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 34300000-0 07.06.2024 3,800
achizitie rola container
DA35663320 REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 45342000-6 08.05.2024 59,750
lucrari de executie gard terminal cargo
DA33710705 INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 50110000-9 25.07.2023 4,205
achizitie reparat bazin apa autospeciala roman
DA31582584 JUDETUL VALCEA CUI: 2540929 44600000-6 11.10.2022 66,900
container abroll 12.000 litri apa pt stingerea incendiilor
DA31478818 JUDETUL BIHOR CUI: 4244997 35111000-5 27.09.2022 61,900
achizitionarea unui container abroll tip rezervor pentru transport apa, isu

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2837772 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 50222000-7 24.08.2026 496
reparat cutie viteza dc 135-008, l5
DAN2038336 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 50220000-3 03.11.2023 5,703
reparat inversor dc 135-067, l5
DAN2002351 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 50220000-3 20.09.2023 1,977
reparat inversor dc 135-0.67, l5
DAN1033318 ADMINISTRATIA DOMENIULUI PUBLIC SA CUI: 7997507 44610000-9 20.11.2018 31,360
furnizare 3 containere pentru fractie grea la cimitirul municipal oradea
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/25462935
  • /api/v1/suppliers/25462935/revenue
  • /api/v1/suppliers/25462935/scores
  • /api/v1/suppliers/25462935/benchmarks
  • /api/v1/red-flags/by-supplier/25462935
  • /api/v1/suppliers/25462935/years
  • /api/v1/suppliers/25462935/cpv
  • /api/v1/suppliers/25462935/clients
  • /api/v1/suppliers/25462935/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API