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CUI: 26254576 SRL TIMIȘ ORAS RECAS Flagged by 2 indicators

BELLEFIORI SRL

Registered: 24.11.2009 STADIONULUI, 9, 307340

Total revenue

13.18 Mn.

41 client authorities · paid between 2018 and 2026

Direct purchases

12.99 Mn.

182 purchases

Offline purchases

195,037 RON

2 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

18.2%

Main client: COMUNA LENAUHEIM

National median: 30.2%

Ranked 32,988 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 2
#02 At the ceiling 6
#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 12 largest CPV groups, out of 18; the other 6 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 LENAUHEIM CUI: 4483692 2,403,838 —— 2,403,838 18.2% 2.9% 8 2021–2024
COMUNA SATCHINEZ CUI: 6419890 2,275,930 —— 2,275,930 17.3% 4.2% 8 2019–2023
ORASUL RECAS CUI: 2512589 1,867,352 —— 1,867,352 14.2% 1.9% 14 2018–2023
COMUNA SACOSU TURCESC CUI: 5481576 1,507,076 168,637 — 1,675,713 12.7% 3.1% 45 2018–2024
COMUNA ORTISOARA CUI: 5049919 823,948 26,400 — 850,348 6.5% 2.0% 7 2018–2020
COMUNA IECEA MARE CUI: 16517225 773,073 —— 773,073 5.9% 1.1% 9 2018–2022
PIETE SA CUI: 2487361 604,327 —— 604,327 4.6% 4.2% 3 2024–2026
COMUNA LOVRIN CUI: 4914116 600,816 —— 600,816 4.6% 1.5% 7 2022–2024
COMUNA LIVEZILE CUI: 20568677 297,180 —— 297,180 2.3% 1.0% 1 2023
COMUNA JAMU MARE CUI: 4483676 293,950 —— 293,950 2.2% 0.7% 1 2022
COMUNA LIEBLING CUI: 4483897 266,358 —— 266,358 2.0% 0.8% 7 2019–2022
COMUNA SANDRA CUI: 16513770 203,258 —— 203,258 1.5% 0.4% 12 2018–2022
COMUNA BELINT CUI: 5517173 163,817 —— 163,817 1.2% 0.4% 2 2019
COMUNA TEREMIA MARE CUI: 4527403 127,807 —— 127,807 1.0% 0.2% 2 2019–2020
COMUNA DUMBRAVITA CUI: 4663480 89,050 —— 89,050 0.7% 0.0% 2 2018
COMUNA BUCOVAT CUI: 23070129 74,000 —— 74,000 0.6% 0.2% 2 2019–2021
ORASUL GATAIA CUI: 4357988 63,840 —— 63,840 0.5% 0.1% 2 2018
COMUNA PARTA CUI: 16360642 58,450 —— 58,450 0.4% 0.1% 3 2018–2019
COMUNA VARIAS CUI: 4483870 51,459 —— 51,459 0.4% 0.1% 1 2024
MUNICIPIUL LUGOJ CUI: 4527381 50,000 —— 50,000 0.4% 0.0% 1 2018
COMUNA SANMIHAIU ROMAN CUI: 5138404 48,800 —— 48,800 0.4% 0.1% 1 2018
COMUNA VALCANI CUI: 17513000 43,495 —— 43,495 0.3% 0.2% 5 2019–2023
COMUNA CARPINIS CUI: 5286800 42,000 —— 42,000 0.3% 0.1% 1 2018
COMUNA CHEVERESU MARE CUI: 5815226 40,000 —— 40,000 0.3% 0.1% 2 2018
COMUNA BILED CUI: 4847432 38,700 —— 38,700 0.3% 0.1% 5 2018–2024

1-25 of 41 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
DA39711947 PIETE SA CUI: 2487361 90921000-9 27.01.2026 247,536
servicii de dezinsectie, deratizare, dezinfectie
DA37946475 PIETE SA CUI: 2487361 90921000-9 22.04.2025 192,629
servicii deratizare, dezinsectie, dezinfectie
DA36494718 COMUNA BILED CUI: 4847432 90921000-9 11.09.2024 5,000
servicii de deratizare-dezinsectie-dezinfectie liceul teoretic petre mitroi,biled
DA36430845 COMUNA LOVRIN CUI: 4914116 90921000-9 03.09.2024 35,500
servicii de dezinsectie, deratizare, dezinfectie
DA36380158 COMUNA VARIAS CUI: 4483870 90921000-9 29.08.2024 51,459
servicii profesionale de dezinsectie, deratizare, dezinfectie uat varias
DA36059041 COMUNA SACOSU TURCESC CUI: 5481576 60441000-1 03.07.2024 52,941
servicii de dezinsectie aeriana
DA35949232 COMUNA LOVRIN CUI: 4914116 44313100-8 14.06.2024 40,800
lucrari imprejmuire cu panouri de gard zincat bordurat verde in loc. lovrin, jud. timis
DA35857883 PIETE SA CUI: 2487361 90921000-9 03.06.2024 164,162
servicii dezinsectie, deratizare, dezinfectie
DA35704890 COMUNA LENAUHEIM CUI: 4483692 45342000-6 14.05.2024 28,920
montare de garduri
DA35501162 COMUNA SACOSU TURCESC CUI: 5481576 03121210-0 12.04.2024 4,100
achizitionare aranjamente florale cu muscate

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1292758 COMUNA ORTISOARA CUI: 5049919 90921000-9 12.06.2020 26,400
servicii de dezinfectie impotriva covid-19 com ortisoara jud timis
DAN1018996 COMUNA SACOSU TURCESC CUI: 5481576 45112710-5 10.10.2018 168,637
lucrari de amenajare peisagistica si modernizare a curtii interioare aferente caminului cultural din localitatea otvesti, comuna sacosu turcesc;
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/26254576
  • /api/v1/suppliers/26254576/revenue
  • /api/v1/suppliers/26254576/scores
  • /api/v1/suppliers/26254576/benchmarks
  • /api/v1/red-flags/by-supplier/26254576
  • /api/v1/suppliers/26254576/years
  • /api/v1/suppliers/26254576/cpv
  • /api/v1/suppliers/26254576/clients
  • /api/v1/suppliers/26254576/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API