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CUI: 29916422 SRL BIHOR MUNICIPIUL BEIUS

VIZANAT SRL

Registered: 15.03.2012 BURGUNDIA MARE, 81, 415200 https://www.e-licitatie.ro/pub

Total revenue

234,248 RON

14 client authorities · paid between 2019 and 2026

Direct purchases

219,947 RON

20 purchases

Offline purchases

14,301 RON

22 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

62.8%

Main client: COMUNA REMETEA

National median: 30.2%

Ranked 4,366 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 9 largest CPV groups, out of 9; 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
COMUNA REMETEA CUI: 4577223 147,110 —— 147,110 62.8% 0.3% 8 2021–2026
COMUNA ROSIA CUI: 5460832 40,874 —— 40,874 17.5% 0.1% 6 2021–2024
COMUNA CURATELE CUI: 4650588 9,752 —— 9,752 4.2% 0.0% 1 2026
COMUNA DRAGANESTI CUI: 5431675 1,567 7,805 — 9,372 4.0% 0.0% 5 2020–2025
COMUNA PIETROASA CUI: 4641326 6,828 374 — 7,202 3.1% 0.0% 5 2022–2025
COMUNA FINIS CUI: 5518527 5,541 —— 5,541 2.4% 0.0% 1 2022
SERVICIUL DE UTILITATI PUBLICE AL COMUNEI CABESTI CUI: 45502856 5,493 —— 5,493 2.3% 3.0% 1 2023
COMUNA CABESTI CUI: 5518519 2,782 1,710 — 4,492 1.9% 0.0% 2 2022
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 — 3,000 — 3,000 1.3% 0.0% 1 2025
SOLCETA SA CUI: 7401263 — 518 — 518 0.2% 0.0% 6 2019–2020
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 319 — 319 0.1% 0.0% 1 2024
COMUNA DOBRESTI CUI: 5628791 — 211 — 211 0.1% 0.0% 1 2024
UM01343 CUI: 4473290 — 183 — 183 0.1% 0.0% 2 2025–2026
MUNICIPIUL BEIUS CUI: 4794567 — 181 — 181 0.1% 0.0% 2 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
DA40121264 COMUNA CURATELE CUI: 4650588 34913000-0 01.04.2026 9,752
cauciucuri buldoexcavator
DA40040138 COMUNA REMETEA CUI: 4577223 34913000-0 19.03.2026 50,000
piese de schimb autovehicule 2026
DA37245644 COMUNA REMETEA CUI: 4577223 34913000-0 20.12.2024 21,140
piese de schimb
DA36898416 COMUNA ROSIA CUI: 5460832 34913000-0 11.11.2024 12,457
furnizare piese schimb intretinere parc auto ( excavator, buldoexcavator, raba si microbuz scolar)
DA34766078 COMUNA REMETEA CUI: 4577223 34913000-0 21.12.2023 9,087
piese de schimb
DA34375663 COMUNA REMETEA CUI: 4577223 34913000-0 27.10.2023 7,238
piese de schimb
DA33902997 SERVICIUL DE UTILITATI PUBLICE AL COMUNEI CABESTI CUI: 45502856 34913000-0 31.08.2023 5,493
furnizare piese de schimb si consumabile
DA33866222 COMUNA ROSIA CUI: 5460832 34913000-0 25.08.2023 4,771
furnizare piese schimb utilaje
DA33340555 COMUNA REMETEA CUI: 4577223 34913000-0 25.05.2023 10,664
piese de schimb
DA32262485 COMUNA CABESTI CUI: 5518519 34913000-0 21.12.2022 2,782
furnizare materiale diverse

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2774426 UM01343 CUI: 4473290 43640000-1 08.06.2026 124
piesa alimentare komatsu
DAN2634667 COMUNA DRAGANESTI CUI: 5431675 34913000-0 18.12.2025 2,529
furnizare piese pentru buldoexcavator
DAN2592439 COMUNA PIETROASA CUI: 4641326 44165100-5 31.10.2025 46
achizitie furtun hidraulic
DAN2592374 COMUNA PIETROASA CUI: 4641326 44165100-5 31.10.2025 101
achiztie furtun hidraulic
DAN2545588 COMUNA DRAGANESTI CUI: 5431675 16810000-6 11.09.2025 3,506
furnizare piese utilaje
DAN2490924 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 50116500-6 30.06.2025 3,000
serv vulcanizare
DAN2407548 UM01343 CUI: 4473290 50116500-6 18.03.2025 59
reparare pneuri tractor
DAN2374565 COMUNA PIETROASA CUI: 4641326 42514310-8 31.01.2025 168
filtru de aer si accesorii
DAN2352022 COMUNA DOBRESTI CUI: 5628791 44423000-1 03.01.2025 211
diverse articole
DAN2303978 COMUNA PIETROASA CUI: 4641326 44165100-5 31.10.2024 59
achizitie furtun hidraulic sertizat
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/29916422
  • /api/v1/suppliers/29916422/revenue
  • /api/v1/suppliers/29916422/scores
  • /api/v1/suppliers/29916422/benchmarks
  • /api/v1/red-flags/by-supplier/29916422
  • /api/v1/suppliers/29916422/years
  • /api/v1/suppliers/29916422/cpv
  • /api/v1/suppliers/29916422/clients
  • /api/v1/suppliers/29916422/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API