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CUI: 26011844 SRL BIHOR SAT AUSEU, COMUNA AUSEU

DORIANI OIL SRL

Registered: 18.09.2009 176/A

Total revenue

832,985 RON

9 client authorities · paid between 2018 and 2024

Direct purchases

766,080 RON

477 purchases

Offline purchases

66,905 RON

19 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 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
COMUNA SUNCUIUS CUI: 4784199 352,486 6,004 — 358,490 43.0% 1.2% 315 2018–2024
COLEGIUL TEHNIC NR 1 VADU CRISULUI CUI: 4660735 200,867 —— 200,867 24.1% 3.2% 21 2018–2023
COMUNA MAGESTI CUI: 4687234 83,178 —— 83,178 10.0% 0.4% 110 2018–2023
COMUNA AUSEU CUI: 4390488 20,898 60,901 — 81,799 9.8% 0.1% 20 2020–2024
LICEUL TEHNOLOGIC NR 1 SUNCUIUS CUI: 4390496 55,460 —— 55,460 6.7% 1.5% 3 2023
COMUNA VADU CRISULUI CUI: 4784180 35,244 —— 35,244 4.2% 0.1% 2 2021
SCOALA GIMNAZIALA ALEXANDRU ROMAN COMUNA AUSEU CUI: 19074688 12,021 —— 12,021 1.4% 0.9% 14 2018–2023
SCOALA GIMNAZIALA NR 1 BUTANI CUI: 30632467 3,721 —— 3,721 0.5% 0.4% 9 2018
ORASUL ALESD CUI: 4348920 2,205 —— 2,205 0.3% 0.0% 2 2019

1-9 of 9 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
DA34938915 COMUNA SUNCUIUS CUI: 4784199 09134220-5 31.01.2024 1,553
motorina
DA34938785 COMUNA SUNCUIUS CUI: 4784199 09134220-5 31.01.2024 3,371
combustibil
DA34938805 COMUNA SUNCUIUS CUI: 4784199 24957000-7 31.01.2024 67
aditiv catalizator ad blue
DA34782193 COMUNA SUNCUIUS CUI: 4784199 09134220-5 03.01.2024 1,950
combustibil
DA34782156 COMUNA SUNCUIUS CUI: 4784199 09134220-5 03.01.2024 1,896
combustibil
DA34739745 LICEUL TEHNOLOGIC NR 1 SUNCUIUS CUI: 4390496 09100000-0 19.12.2023 33,612
bon valoric carburant
DA34732164 COLEGIUL TEHNIC NR 1 VADU CRISULUI CUI: 4660735 09134220-5 19.12.2023 12,606
bon valoric carburant
DA34732237 COLEGIUL TEHNIC NR 1 VADU CRISULUI CUI: 4660735 09134200-9 19.12.2023 4,202
bon valoric carburant
DA34684665 COMUNA SUNCUIUS CUI: 4784199 09134220-5 12.12.2023 1,805
motorina
DA34684294 COMUNA SUNCUIUS CUI: 4784199 09134220-5 12.12.2023 5,268
combustibil

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2113732 COMUNA AUSEU CUI: 4390488 09134220-5 13.02.2024 946
combustibil-motorina
DAN2075143 COMUNA AUSEU CUI: 4390488 09134220-5 22.12.2023 855
combustibil - motorina
DAN2069294 COMUNA AUSEU CUI: 4390488 09134220-5 18.12.2023 855
combustibil - motorina
DAN2050273 COMUNA AUSEU CUI: 4390488 09134220-5 21.11.2023 970
combustibil - motorina
DAN2028461 COMUNA AUSEU CUI: 4390488 09134220-5 23.10.2023 1,864
combustibil - motorina
DAN1993509 COMUNA AUSEU CUI: 4390488 09134220-5 05.09.2023 1,876
combustibil - motorina
DAN1979579 COMUNA AUSEU CUI: 4390488 09134220-5 08.08.2023 1,518
combustibil - motorina
DAN1957479 COMUNA AUSEU CUI: 4390488 09134220-5 06.07.2023 1,241
combustibil - motorina
DAN1937336 COMUNA AUSEU CUI: 4390488 09134220-5 13.06.2023 1,348
combustibil - motorina
DAN1937333 COMUNA AUSEU CUI: 4390488 09134220-5 13.06.2023 1,443
combustibil - motorina
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/26011844
  • /api/v1/suppliers/26011844/revenue
  • /api/v1/suppliers/26011844/scores
  • /api/v1/suppliers/26011844/benchmarks
  • /api/v1/red-flags/by-supplier/26011844
  • /api/v1/suppliers/26011844/years
  • /api/v1/suppliers/26011844/cpv
  • /api/v1/suppliers/26011844/clients
  • /api/v1/suppliers/26011844/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API