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CUI: 26933577 SRL CLUJ LOC. BAITA, MUNICIPIUL GHERLA Flagged by 1 indicators

BIRIS & CO IMPEX SRL

Registered: 17.05.2010 BAITA, 84A, 405301 https://www.biris-2010.com

Total revenue

2.57 Mn.

59 client authorities · paid between 2018 and 2026

Direct purchases

2.33 Mn.

206 purchases

Offline purchases

176,338 RON

15 purchases

Tenders

65,449 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

10.4%

Main client: UM01232

National median: 30.2%

Ranked 39,240 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 1
#02 At the ceiling 0
#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 16; the other 4 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
UM01232 CUI: 4411254 266,695 —— 266,695 10.4% 4.0% 9 2018–2023
INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 259,865 —— 259,865 10.1% 0.7% 8 2018–2022
AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 250,895 —— 250,895 9.8% 0.0% 5 2018–2019
UM 02401 CUI: 4331449 170,699 4,600 — 175,299 6.8% 0.8% 26 2018–2026
SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 81,441 — 65,449 146,890 5.7% 0.1% 15 2022–2026
COMUNA JUCU CUI: 4426212 115,418 —— 115,418 4.5% 0.0% 20 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 105,218 —— 105,218 4.1% 0.2% 10 2018–2022
INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 72,868 —— 72,868 2.8% 0.2% 5 2018–2022
UM 02454 CUI: 5399442 72,099 —— 72,099 2.8% 0.0% 6 2020–2023
CURTEA DE APEL TARGU MURES CUI: 17688240 68,702 —— 68,702 2.7% 1.2% 1 2024
MUNICIPIUL GHERLA CUI: 4349071 67,005 —— 67,005 2.6% 0.0% 4 2024–2026
INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 58,832 —— 58,832 2.3% 0.0% 11 2019–2024
JUDETUL ALBA CUI: 4562583 57,000 —— 57,000 2.2% 0.0% 1 2025
UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 55,253 —— 55,253 2.2% 0.2% 13 2020–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 54,004 —— 54,004 2.1% 0.0% 4 2019–2022
COMUNA CAMARASU CUI: 4426166 49,147 —— 49,147 1.9% 0.2% 7 2019–2025
PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 39,031 5,461 — 44,492 1.7% 0.2% 7 2018–2023
INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES CUI: 3627323 21,897 21,897 — 43,794 1.7% 0.1% 2 2020
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 1,820 41,596 — 43,416 1.7% 0.0% 4 2021–2025
COMUNA BRATCA CUI: 4738400 42,000 —— 42,000 1.6% 0.1% 2 2018
INSPECTORATUL DE JANDARMI JUDETEAN SALAJ CUI: 7333398 41,985 —— 41,985 1.6% 0.8% 2 2021–2024
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 40,000 —— 40,000 1.6% 0.0% 1 2024
LICEUL TEORETIC PETRU MAIOR CUI: 17958190 38,931 —— 38,931 1.5% 2.0% 5 2019–2026
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 37,000 —— 37,000 1.4% 0.0% 1 2021
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 5,500 26,896 — 32,396 1.3% 0.0% 3 2021–2022

1-25 of 59 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
DA41186669 LICEUL TEORETIC PETRU MAIOR CUI: 17958190 39525500-3 16.09.2026 8,450
furnizare si montaj plase aluminiu
DA40987665 COMUNA JUCU CUI: 4426212 39717200-3 13.08.2026 7,450
furnizare si montaj aparate aer conditionat
DA40987807 COMUNA JUCU CUI: 4426212 39717200-3 13.08.2026 4,225
furnizare si montaj aparat aer conditionat
DA40987839 COMUNA JUCU CUI: 4426212 39717200-3 13.08.2026 4,225
furnizare si montaj aparat aer conditionat
DA40940463 COMUNA JUCU CUI: 4426212 45331220-4 06.08.2026 1,650
servicii de intretinere si servisare aparate de aer conditionat
DA40507078 COMUNA JUCU CUI: 4426212 50730000-1 29.05.2026 3,600
servicii de verificare si igienizare aparate aer conditionat
DA40507106 COMUNA JUCU CUI: 4426212 50730000-1 29.05.2026 6,600
servicii de verificare si igienizare aparate aer conditionat
DA40069946 UM 02213 CUI: 4331236 44172000-6 25.03.2026 3,600
furnizare si montaj folie entiefractie
DA39828817 UM 02401 CUI: 4331449 44172000-6 13.02.2026 13,780
furnizare si montaj folie antiefractie unidirectionala
DA39759225 SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 44221000-5 03.02.2026 6,195
furnizare si montaj usi pvc

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2368344 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 39515400-9 23.01.2025 2,900
jaluzele
DAN2368339 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 44221000-5 23.01.2025 35,796
ferestre si usi termopan
DAN2354544 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 39515400-9 09.01.2025 2,900
jaluzele - cu montaj inclus
DAN2316842 UM 02401 CUI: 4331449 44423000-1 19.11.2024 4,600
folie protectie unidirectionala
DAN2295247 SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 45421100-5 21.10.2024 19,229
confectionare si montaj jaluzele geamuri, saloane si birouri la sectia psihiatrie sanpetru
DAN2216506 UNITATEA MILITARA 02032 CUI: 14619075 39515440-1 03.07.2024 6,784
jaluzele verticale
DAN2203618 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 39515440-1 17.06.2024 17,500
site pentru geamuri si jaluzele pentru dotarea centrului cia pecica in cadrul proiectului ,, cresterea calitatii serviciilor centrului de ingrijire si asistenta pentru persoane adulte cu dizabilitati pecica
DAN1744173 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 39515400-9 26.08.2022 11,648
jaluzele
DAN1669049 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 39515400-9 19.04.2022 15,248
jaluzele
DAN1526531 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 39515440-1 08.09.2021 1,895
comanda plasa impotriva insectelor si jaluzele

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1092636 SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 44221000-5 25.09.2023 65,449
achizitie tamplarie pvc (usi si ferestre) cu geam termopan, montaj inclus
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/26933577
  • /api/v1/suppliers/26933577/revenue
  • /api/v1/suppliers/26933577/scores
  • /api/v1/suppliers/26933577/benchmarks
  • /api/v1/red-flags/by-supplier/26933577
  • /api/v1/suppliers/26933577/years
  • /api/v1/suppliers/26933577/cpv
  • /api/v1/suppliers/26933577/clients
  • /api/v1/suppliers/26933577/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API