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CUI: 2720776 SRL BIHOR MUNICIPIUL ORADEA Flagged by 1 indicators

PELICAN IMPEX SRL

Registered: 14.09.1992 CORNELIU COPOSU, 14A-14B, 410469 https://www.spitalpelican.ro

Total revenue

466,483 RON

36 client authorities · paid between 2018 and 2024

Direct purchases

140,706 RON

64 purchases

Offline purchases

306,114 RON

22 purchases

Tenders

19,663 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

34.9%

Main client: CLUBUL SPORTIV MUNICIPAL ORADEA

National median: 30.2%

Ranked 16,955 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 1
#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 1 largest CPV groups, out of 1; 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
CLUBUL SPORTIV MUNICIPAL ORADEA CUI: 15569544 — 162,850 — 162,850 34.9% 2.5% 17 2020–2024
SPITALUL CLINIC CAI FERATE ORADEA CUI: 4208552 — 130,000 — 130,000 27.9% 0.5% 2 2018–2019
FEDERATIA ROMANA DE BASCHET CUI: 4203857 62,400 —— 62,400 13.4% 0.4% 2 2018–2019
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA BIHOR CUI: 6961289 25,028 —— 25,028 5.4% 0.6% 20 2018–2019
SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 —— 19,663 19,663 4.2% 0.0% 1 2018
ASOCIATIA PENTRU PROMOVAREA TURISMULUI DIN ORADEA SI REGIUNE CUI: 34006296 11,200 —— 11,200 2.4% 0.0% 1 2021
REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 600 6,923 — 7,523 1.6% 0.0% 2 2018–2019
LICEUL TEHNOLOGIC SPECIAL NR 1 ORADEA CUI: 38163145 5,075 —— 5,075 1.1% 0.1% 4 2018
COMUNA SANTANDREI CUI: 4794583 — 4,936 — 4,936 1.1% 0.0% 1 2018
COMUNA BORS CUI: 4390526 4,800 —— 4,800 1.0% 0.0% 1 2023
COMUNA OSORHEI CUI: 4641288 4,480 —— 4,480 1.0% 0.0% 1 2018
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 4,227 —— 4,227 0.9% 0.0% 4 2018–2020
COMUNA CEFA CUI: 4820275 4,000 —— 4,000 0.9% 0.0% 1 2023
SCOALA GIMNAZIALA NR11 CUI: 12541735 1,604 —— 1,604 0.3% 0.1% 1 2018
BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA ORADEA PENTRU GRANITA ROMANIA-UNGARIA CUI: 17438340 — 1,405 — 1,405 0.3% 0.0% 1 2019
COMUNA GIRISU DE CRIS CUI: 4883966 1,400 —— 1,400 0.3% 0.0% 1 2019
COLEGIUL TEHNIC TRAIAN VUIA CUI: 4539106 1,395 —— 1,395 0.3% 0.0% 1 2018
LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511 1,304 —— 1,304 0.3% 0.0% 5 2018–2019
LICEUL ORTODOX EPISCOP ROMAN CIOROGARIU MUNICIPIUL ORADEA CUI: 22622667 1,220 —— 1,220 0.3% 0.0% 2 2018
LICEUL TEORETIC LUCIAN BLAGA CUI: 4390232 1,100 —— 1,100 0.2% 0.0% 1 2018
COLEGIUL NATIONAL ONISIFOR GHIBU CUI: 6535259 1,080 —— 1,080 0.2% 0.0% 1 2018
SCOALA GIMNAZIALA OLTEA DOAMNA CUI: 12567719 1,001 —— 1,001 0.2% 0.1% 1 2018
COLEGIUL ECONOMIC PARTENIE COSMA ORADEA CUI: 4348831 903 —— 903 0.2% 0.0% 2 2018–2019
SCOALA GIMNAZIALA NR16 CUI: 12541719 856 —— 856 0.2% 0.0% 2 2018
LICEUL TEORETIC ADY ENDRE CUI: 4208617 838 —— 838 0.2% 0.0% 1 2018

1-25 of 36 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
DA35251601 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ORIZONT ORADEA CUI: 27449371 85121200-5 14.03.2024 600
achizitie curs de prin ajutor
DA33676464 COMUNA BORS CUI: 4390526 85143000-3 19.07.2023 4,800
sistenta medicala cu ambulanta
DA33644329 COMUNA CEFA CUI: 4820275 85143000-3 13.07.2023 4,000
asistenta medicala cu ambulanta
DA28532600 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BIHOR CUI: 27442985 85141200-1 09.08.2021 800
servicii de ambulanta
DA28491078 ASOCIATIA PENTRU PROMOVAREA TURISMULUI DIN ORADEA SI REGIUNE CUI: 34006296 85143000-3 30.07.2021 11,200
servicii de inchiriere ambulanta cu cadru medical eveniment concurs atelaje osorhei
DA26403952 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 85148000-8 22.09.2020 438
servicii de analize medicale cpeucane
DA24128322 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 85141200-1 16.10.2019 2,000
achizitie servicii asistenta medicala tip ambulanta cu medic birou strategii, programare, proiecte
DA23900258 COMUNA GIRISU DE CRIS CUI: 4883966 85141200-1 19.09.2019 1,400
asistenta medicala cu ambulanta tip b
DA23848833 LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511 85147000-1 12.09.2019 53
servicii medicina muncii - liceul greco-catolic iuliu maniu
DA23633322 LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511 85147000-1 07.08.2019 35
servicii medicina muncii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2434776 CLUBUL SPORTIV MUNICIPAL ORADEA CUI: 15569544 85148000-8 16.04.2025 250
servicii de analize medicale
DAN1558391 CLUBUL SPORTIV MUNICIPAL ORADEA CUI: 15569544 85143000-3 01.11.2021 12,200
asistenta medicala la manifestari sportive (medic urgenta)
DAN1558388 CLUBUL SPORTIV MUNICIPAL ORADEA CUI: 15569544 85143000-3 01.11.2021 1,200
asistenta medicala la manifestari sportive (medic urgenta)
DAN1555604 CLUBUL SPORTIV MUNICIPAL ORADEA CUI: 15569544 85143000-3 27.10.2021 6,000
asistenta medicala la manifestari sportive (medic urgenta) 6-6
DAN1555161 CLUBUL SPORTIV MUNICIPAL ORADEA CUI: 15569544 85143000-3 26.10.2021 7,200
asistenta medicala la manifestari sportive (medic urgenta) 6-6
DAN1504544 CLUBUL SPORTIV MUNICIPAL ORADEA CUI: 15569544 85143000-3 22.07.2021 6,000
asistenta medicala la manifestari sportive organizare finala
DAN1504410 CLUBUL SPORTIV MUNICIPAL ORADEA CUI: 15569544 85143000-3 22.07.2021 2,900
asistenta medicala la manifestari sportive organizare turneu polo(6*250, 4*350)
DAN1473472 CLUBUL SPORTIV MUNICIPAL ORADEA CUI: 15569544 85148000-8 27.05.2021 8,750
testare covid - test detectie ntigen -sars cov 2 participanti la activitatea sportiva-70
DAN1457667 CLUBUL SPORTIV MUNICIPAL ORADEA CUI: 15569544 85148000-8 22.04.2021 3,200
testare covid - test detectie rt-pcr-sars cov 2 participanti la activitatea sportiva
DAN1457649 CLUBUL SPORTIV MUNICIPAL ORADEA CUI: 15569544 85148000-8 22.04.2021 11,400
testare covid - test detectie rt-pcr-sars cov 2 participanti la activitatea sportiva

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1000019 SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 85147000-1 16.05.2018 19,663
servicii de medicina muncii
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/2720776
  • /api/v1/suppliers/2720776/revenue
  • /api/v1/suppliers/2720776/scores
  • /api/v1/suppliers/2720776/benchmarks
  • /api/v1/red-flags/by-supplier/2720776
  • /api/v1/suppliers/2720776/years
  • /api/v1/suppliers/2720776/cpv
  • /api/v1/suppliers/2720776/clients
  • /api/v1/suppliers/2720776/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API