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CUI: 27221321 SRL BIHOR MUNICIPIUL ORADEA

INTERNATIONALE TUREN MANUFAKTUR SRL

Registered: 28.07.2010 STR. TUDOR VLADIMIRESCU, 66, 410203 http://www.itm-doors.ro/

Total revenue

360,407 RON

14 client authorities · paid between 2018 and 2023

Direct purchases

127,484 RON

21 purchases

Offline purchases

232,923 RON

3 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

64.5%

Main client: PENITENCIARUL BRAILA

National median: 30.2%

Ranked 4,006 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 5 largest CPV groups, out of 5; 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
PENITENCIARUL BRAILA CUI: 24913000 — 232,512 — 232,512 64.5% 1.7% 1 2021
PENITENCIARUL AIUD - ACTIVITATE ECONOMICA CUI: 24920627 33,188 —— 33,188 9.2% 0.2% 3 2022–2023
MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858 24,288 —— 24,288 6.7% 0.1% 1 2020
INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 14,189 —— 14,189 3.9% 0.0% 1 2019
SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 13,343 —— 13,343 3.7% 0.0% 1 2019
INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 8,736 —— 8,736 2.4% 0.0% 3 2019–2022
CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 8,206 —— 8,206 2.3% 0.0% 2 2018–2020
PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 7,291 —— 7,291 2.0% 0.0% 3 2019–2020
SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 5,821 —— 5,821 1.6% 0.0% 2 2018
PENITENCIARUL TARGU MURES CUI: 4323144 5,470 —— 5,470 1.5% 0.1% 1 2021
POLITIA LOCALA A MUNICIPIULUI BISTRITA CUI: 28037158 4,096 —— 4,096 1.1% 0.1% 1 2022
JUDETUL BIHOR CUI: 4244997 2,856 —— 2,856 0.8% 0.0% 3 2018
TEATRUL REGINA MARIA CUI: 28570729 — 260 — 260 0.1% 0.0% 1 2020
UNITATEA MILITARA 0603 CLUJ- NAPOCA CUI: 4288314 — 151 — 151 0.0% 0.0% 1 2021

1-14 of 14 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
DA32885312 PENITENCIARUL AIUD - ACTIVITATE ECONOMICA CUI: 24920627 44221200-7 27.03.2023 11,420
usa metalica cu vizeta si gratii
DA31981131 INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 44221200-7 23.11.2022 7,983
usa metalica dubla fiam 10-800
DA31100580 PENITENCIARUL AIUD - ACTIVITATE ECONOMICA CUI: 24920627 44221200-7 01.08.2022 10,884
usa metalica cu vizeta si grilaj, dimens 900 x 2000 mm , transport
DA31063988 PENITENCIARUL AIUD - ACTIVITATE ECONOMICA CUI: 24920627 44221200-7 28.07.2022 10,884
usa metalica cu vizeta si grilaj, dimens 900 x 2000 mm , transport
DA30207666 POLITIA LOCALA A MUNICIPIULUI BISTRITA CUI: 28037158 44221200-7 22.03.2022 4,096
usi de siguranta
DA29537389 PENITENCIARUL TARGU MURES CUI: 4323144 44221200-7 13.12.2021 5,470
usa metalica detentie cu grilaj metalic
DA25839803 PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 44221200-7 23.06.2020 1,679
usa metalica de siguranta simpla, cu vizor, 800 x 2000 mm
DA25613367 MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858 39000000-2 13.05.2020 24,288
separatoare piese muzeale pentru sertare depozitul de etnografie
DA25330684 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 44221200-7 19.03.2020 2,546
usa metalica de siguranta
DA24776873 SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 45420000-7 23.12.2019 13,343
reparatii curente tamplarie usi nr anunt adv 1123789

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1531250 PENITENCIARUL BRAILA CUI: 24913000 45421131-1 20.09.2021 232,512
lucrare de interventie fara autorizatie de construire- inlocuire usi lemn cu usi metalice cnf anunt publicitar adv1231177/06.08.2021
DAN1487866 UNITATEA MILITARA 0603 CLUJ- NAPOCA CUI: 4288314 31700000-3 28.06.2021 151
zavor electromagnetic
DAN1326827 TEATRUL REGINA MARIA CUI: 28570729 45421100-5 18.08.2020 260
- cilindru yala r6 - 2 buc;
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/27221321
  • /api/v1/suppliers/27221321/revenue
  • /api/v1/suppliers/27221321/scores
  • /api/v1/suppliers/27221321/benchmarks
  • /api/v1/red-flags/by-supplier/27221321
  • /api/v1/suppliers/27221321/years
  • /api/v1/suppliers/27221321/cpv
  • /api/v1/suppliers/27221321/clients
  • /api/v1/suppliers/27221321/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API