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CUI: 29216453 SRL BIHOR SAT ABRAMUT, COMUNA PETREU Flagged by 2 indicators

BOGDRUM SRL

Registered: 12.10.2011 ABRAMUT, 105, 417015

Total revenue

12.39 Mn.

14 client authorities · paid between 2018 and 2025

Direct purchases

7.31 Mn.

112 purchases

Offline purchases

878,333 RON

6 purchases

Tenders

4.20 Mn.

2 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

35.2%

Main client: ORAS SACUENI

National median: 30.2%

Ranked 16,748 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 2
#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
ORAS SACUENI CUI: 4593474 658,170 525,526 3,174,250 4,357,946 35.2% 3.4% 24 2018–2025
COMUNA SANIOB CUI: 4820291 3,149,630 88,350 1,029,800 4,267,780 34.5% 13.1% 30 2018–2024
COMUNA CHERECHIU CUI: 5722747 867,765 263,737 — 1,131,502 9.1% 3.9% 25 2018–2025
COMUNA DIOSIG CUI: 4820283 1,051,612 —— 1,051,612 8.5% 1.2% 17 2018–2024
COMUNA PALEU CUI: 15304644 472,511 —— 472,511 3.8% 1.5% 11 2018–2024
COMUNA SARBI CUI: 4784270 319,624 —— 319,624 2.6% 0.6% 3 2019–2020
COMUNA PETREU CUI: 5431691 256,700 —— 256,700 2.1% 1.7% 1 2018
SCOALA GIMNAZIALA SZENT ISTVAN COMUNA SANIOB CUI: 22594397 180,650 —— 180,650 1.5% 8.5% 2 2019–2020
COMUNA GEPIU CUI: 16132288 125,739 —— 125,739 1.0% 0.3% 1 2019
SCOALA GIMNAZIALA BOCSKAY ISTVAN COMUNA CHERECHIU CUI: 24145505 88,060 —— 88,060 0.7% 3.9% 1 2023
COMUNA ABRAM CUI: 4935178 67,500 —— 67,500 0.5% 0.2% 1 2018
SCOALA GIMNAZIALA NR 1 CHISLAZ CUI: 21454972 37,815 —— 37,815 0.3% 3.0% 1 2024
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 30,330 —— 30,330 0.2% 0.0% 2 2022
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 — 720 — 720 0.0% 0.0% 1 2018

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
DA39492334 COMUNA CHERECHIU CUI: 5722747 90620000-9 11.12.2025 25,550
servicii de deszapezire pentru comuna cherechiu
DA39472701 ORAS SACUENI CUI: 4593474 90620000-9 08.12.2025 9,635
servicii de deszapezire pe raza uat oras sacueni
DA39452740 ORAS SACUENI CUI: 4593474 34927100-2 05.12.2025 31,525
material antiderapant pentru servicii de deszapezire
DA37087902 COMUNA CHERECHIU CUI: 5722747 14212200-2 04.12.2024 16,500
aprovizionat material 15-30 cu auto la distanta de 50km
DA37046252 ORAS SACUENI CUI: 4593474 34927100-2 28.11.2024 32,500
material antiderapant pentru deszapezire u.a.t. oras sacueni
DA37046522 ORAS SACUENI CUI: 4593474 90620000-9 28.11.2024 9,480
servicii de deszapezire pe raza u.a.t. oras sacueni
DA36721121 COMUNA DIOSIG CUI: 4820283 90620000-9 16.10.2024 24,000
servicii de deszapezire
DA36721193 COMUNA DIOSIG CUI: 4820283 34927100-2 16.10.2024 110,500
material antiderapant pt servicii de deszapezire
DA36655760 COMUNA SANIOB CUI: 4820291 90620000-9 07.10.2024 9,600
servicii de deszapezire
DA36655797 COMUNA SANIOB CUI: 4820291 34927100-2 07.10.2024 32,500
furnizare material antiderapant pentru deszapezire

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2098471 ORAS SACUENI CUI: 4593474 45233162-2 23.01.2024 525,526
realizarea unei infrastructuri conexe si sigure pentru deplasarile cu bicicleta in orasul sacueni, jud. bihor - etapa ii
DAN2089612 COMUNA SANIOB CUI: 4820291 90620000-9 12.01.2024 58,350
servicii de deszapezire
DAN2056843 COMUNA SANIOB CUI: 4820291 45233142-6 29.11.2023 30,000
reparatii curente trotuare in comuna saniob
DAN2047111 COMUNA CHERECHIU CUI: 5722747 45232424-0 16.11.2023 234,312
amenajare dispozitive de colectare si evacuare a apelor din zona strazilor, sat cherechiu, jud. bihor
DAN1100939 COMUNA CHERECHIU CUI: 5722747 34927100-2 07.05.2019 29,425
furnizare material antiderapant
DAN1020444 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 60180000-3 15.10.2018 720
prestari servicii cu buldoexcavator

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1100892 ORAS SACUENI CUI: 4593474 45233162-2 22.03.2024 3,174,250
realizarea unei infrastructuri conexe si sigure pentru deplasarile cu bicicleta in orasul sacueni, jud. bihor
SCNA1096408 COMUNA SANIOB CUI: 4820291 45233162-2 13.12.2023 1,029,800
achizitie lucrari de executie pentru obiectivul de investitii : amenajare pista de bicicleta in comuna saniob, judetul bihor
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/29216453
  • /api/v1/suppliers/29216453/revenue
  • /api/v1/suppliers/29216453/scores
  • /api/v1/suppliers/29216453/benchmarks
  • /api/v1/red-flags/by-supplier/29216453
  • /api/v1/suppliers/29216453/years
  • /api/v1/suppliers/29216453/cpv
  • /api/v1/suppliers/29216453/clients
  • /api/v1/suppliers/29216453/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API