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CUI: 26431520 SRL BIHOR SAT BORS, COMUNA BORS

WIRAX DISTRIBUTIE SRL

Registered: 22.01.2010 179

Total revenue

570,961 RON

41 client authorities · paid between 2018 and 2026

Direct purchases

558,892 RON

157 purchases

Offline purchases

8,369 RON

9 purchases

Tenders

3,700 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

55.3%

Main client: STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CULTURA PLANTELOR PE NISIPURI DABULENI

National median: 30.2%

Ranked 6,413 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 22; the other 10 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
STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CULTURA PLANTELOR PE NISIPURI DABULENI CUI: 2281069 315,725 —— 315,725 55.3% 1.0% 21 2018–2024
STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA SIMNIC CRAIOVA CUI: 3078896 41,055 —— 41,055 7.2% 0.1% 1 2022
COMUNA PALEU CUI: 15304644 25,496 —— 25,496 4.5% 0.1% 4 2023–2025
REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 22,020 74 — 22,094 3.9% 0.0% 12 2019–2026
ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 19,025 —— 19,025 3.3% 0.0% 11 2018–2026
COMUNA BORS CUI: 4390526 11,562 —— 11,562 2.0% 0.0% 4 2018–2021
AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 10,639 —— 10,639 1.9% 0.0% 6 2018–2021
COMUNA LAZURI CUI: 4074140 10,084 —— 10,084 1.8% 0.0% 1 2024
MUNICIPIUL ORASTIE CUI: 4634515 9,820 —— 9,820 1.7% 0.0% 29 2018–2019
COMUNA SURDILA-GAISEANCA CUI: 4874674 8,404 —— 8,404 1.5% 0.0% 2 2019
TRANS PREST SERV BORS SA CUI: 27221380 7,734 —— 7,734 1.4% 0.4% 3 2018–2019
COMUNA ANINOASA CUI: 4318270 6,807 —— 6,807 1.2% 0.0% 1 2024
SERVICIUL DE UTILITATE PUBLICA SEROPLANT BRAILA - ACTIVITATE ECONOMICA CUI: 12941510 6,555 —— 6,555 1.2% 0.0% 1 2023
ADMINISTRATIA DOMENIULUI PUBLIC SANTANDREI SRL CUI: 36749130 6,164 —— 6,164 1.1% 1.0% 4 2021–2022
ORASUL MOLDOVA NOUA CUI: 3227955 6,084 —— 6,084 1.1% 0.0% 2 2021
COMUNA STELNICA CUI: 4364799 5,462 —— 5,462 1.0% 0.0% 1 2022
SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA ORASTIE CUI: 42027974 5,206 —— 5,206 0.9% 0.8% 14 2020–2022
LICEUL TEHNOLOGIC AGRICOL ALEXANDRU BORZA GEOAGIU CUI: 3365125 4,348 —— 4,348 0.8% 0.0% 17 2018–2021
COMUNA OGREZENI CUI: 5874850 4,202 —— 4,202 0.7% 0.0% 1 2018
COMUNA BALACITA CUI: 6304246 3,950 —— 3,950 0.7% 0.0% 1 2018
COMUNA ORASTIOARA DE SUS CUI: 4468366 3,926 —— 3,926 0.7% 0.0% 2 2021–2022
COMUNA RASOVA CUI: 4514675 3,866 —— 3,866 0.7% 0.0% 1 2018
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 —— 3,700 3,700 0.7% 0.0% 1 2019
STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA IASI CUI: 3423277 — 3,697 — 3,697 0.7% 0.1% 1 2019
COMUNA HERECLEAN CUI: 4291581 3,487 —— 3,487 0.6% 0.0% 1 2019

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
DA41283681 PENITENCIARUL BAIA MARE CUI: 4006707 16810000-6 30.09.2026 145
rola metal msc
DA41185292 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 16810000-6 15.09.2026 4,405
cutite tocatoare si bolturi hymach
DA41134698 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 43200000-5 08.09.2026 744
geam usa tractor lamborghini
DA40998872 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 16810000-6 17.08.2026 1,388
cutite tocatoare resturi vegetale(ciocane)
DA40422453 REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 16810000-6 19.05.2026 3,512
pachet cutite tocatoare
DA38879157 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 16810000-6 17.09.2025 2,116
pachet cutite tocatoare
DA38761094 COMUNA PALEU CUI: 15304644 16810000-6 28.08.2025 3,850
achizitie grup tocatoare resturi vegetale pentru comuna paleu
DA38755682 REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 16810000-6 27.08.2025 455
cardan tocator resturi vegetale
DA38748934 REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 16810000-6 27.08.2025 207
surub partial filetat+piulita prindere ciocan tocator vegetatie
DA38750208 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 16810000-6 27.08.2025 4,876
cutit tocator hymach

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2651174 REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 42913400-3 12.01.2026 74
filtru combustibil
DAN1959642 COMUNA BALAUSERI CUI: 4322416 34300000-0 10.07.2023 53
cablu de acceleratie
DAN1797737 COMUNA BALAUSERI CUI: 4322416 34300000-0 17.11.2022 189
achizitie piese vidanja
DAN1782917 COMUNA BALAUSERI CUI: 4322416 34300000-0 26.10.2022 1,411
piese si accesorii vidanja
DAN1506723 COMUNA VLADENI CUI: 4540216 16810000-6 26.07.2021 1,429
grup tocatoare
DAN1372759 COMUNA PIELESTI CUI: 4553992 16800000-3 25.11.2020 361
achizitionare piese motocositoare cf. factura nr.5188/19.06.2020
DAN1254144 COMUNA ACATARI CUI: 4323578 34913000-0 27.03.2020 255
piesa de schimb
DAN1109803 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA IASI CUI: 3423277 16141000-5 03.06.2019 3,697
masina imprastiat azot ferti 500
DAN1080011 COMUNA ACATARI CUI: 4323578 16810000-6 18.03.2019 900
cutit pentru cositor dupa tractor

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1021235 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 16310000-1 06.09.2019 3,700
furnizare cositoare mecanica
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/26431520
  • /api/v1/suppliers/26431520/revenue
  • /api/v1/suppliers/26431520/scores
  • /api/v1/suppliers/26431520/benchmarks
  • /api/v1/red-flags/by-supplier/26431520
  • /api/v1/suppliers/26431520/years
  • /api/v1/suppliers/26431520/cpv
  • /api/v1/suppliers/26431520/clients
  • /api/v1/suppliers/26431520/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API