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CUI: 30408991 SRL BIHOR SAT HAIEU, COMUNA SANMARTIN

AREDAMENTI MOBILI SRL

Registered: 09.07.2012 TRANDAFIRILOR, 53, 417501

Total revenue

213,806 RON

23 client authorities · paid between 2018 and 2026

Direct purchases

213,806 RON

41 purchases

Offline purchases

0 RON

0 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

25.7%

Main client: COMUNA MISCA

National median: 30.2%

Ranked 25,259 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 6 largest CPV groups, out of 6; 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 MISCA CUI: 3519305 55,039 —— 55,039 25.7% 0.2% 2 2021–2022
LICEUL TEORETIC AUREL LAZAR CUI: 4300515 41,323 —— 41,323 19.3% 2.9% 2 2026
APA CANAL NORD VEST SA CUI: 27221372 23,161 —— 23,161 10.8% 0.0% 1 2022
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 11,834 —— 11,834 5.5% 0.0% 3 2018–2019
UNITATEA MILITARA 02033 IASI CUI: 14593609 9,790 —— 9,790 4.6% 0.0% 1 2019
SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 9,750 —— 9,750 4.6% 0.0% 1 2022
INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 8,847 —— 8,847 4.1% 0.0% 2 2018–2022
COMUNA GOLESTI CUI: 4297967 8,803 —— 8,803 4.1% 0.0% 1 2020
LICEUL TEHNOLOGIC HIRLAU CUI: 7685831 7,185 —— 7,185 3.4% 0.3% 1 2020
LICEUL TEOLOGIC PENTICOSTAL BETEL CUI: 12583587 5,351 —— 5,351 2.5% 0.1% 5 2021–2026
GRADINITA CU PROGRAM PRELUNGIT NR 1 ALESD CUI: 42956505 4,445 —— 4,445 2.1% 0.2% 1 2021
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 4,400 —— 4,400 2.1% 0.0% 2 2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 3,404 —— 3,404 1.6% 0.0% 2 2018–2019
CENTRUL PENTRU FORMAREA CONTINUA IN LIMBA MAGHIARA CUI: 41051168 3,101 —— 3,101 1.5% 0.4% 1 2019
CLUBUL SPORTIV MUNICIPAL ORADEA CUI: 15569544 2,864 —— 2,864 1.3% 0.0% 1 2019
INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 2,780 —— 2,780 1.3% 0.0% 3 2022
MUNICIPIUL ROMAN CUI: 2613583 2,410 —— 2,410 1.1% 0.0% 1 2020
COMUNA HUSASAU DE TINCA CUI: 4349020 2,286 —— 2,286 1.1% 0.0% 1 2018
OCOLUL SILVIC LAZARENI RA CUI: 34963676 2,214 —— 2,214 1.0% 0.0% 4 2018
ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 1,630 —— 1,630 0.8% 0.0% 1 2020
UM01232 CUI: 4411254 1,305 —— 1,305 0.6% 0.0% 2 2019–2021
AVOCATUL POPORULUI CUI: 9766550 1,296 —— 1,296 0.6% 0.0% 2 2018
COMUNA DRAGESTI CUI: 4784202 588 —— 588 0.3% 0.0% 1 2023

1-23 of 23 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
DA39777263 LICEUL TEORETIC AUREL LAZAR CUI: 4300515 39000000-2 05.02.2026 4,226
noptiera stejar italia cu usa si sertar stejar italia l48/h62 box
DA39777284 LICEUL TEORETIC AUREL LAZAR CUI: 4300515 39000000-2 05.02.2026 37,097
sifonier 3 usi l180 - stejar italia/stejar italia
DA39733413 LICEUL TEOLOGIC PENTICOSTAL BETEL CUI: 12583587 39130000-2 29.01.2026 1,015
cumparare directa
DA38083207 LICEUL TEOLOGIC PENTICOSTAL BETEL CUI: 12583587 39130000-2 12.05.2025 1,101
cumparare directa
DA37250105 LICEUL TEOLOGIC PENTICOSTAL BETEL CUI: 12583587 39130000-2 23.12.2024 1,051
cumparare directa
DA36876270 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 50850000-8 07.11.2024 2,000
s00095 - dsna oradea - servicii de intretiere mobilier
DA36876190 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 39000000-2 07.11.2024 2,400
p00075 - dsna oradea - accesorii diverse mobilier
DA33967249 LICEUL TEOLOGIC PENTICOSTAL BETEL CUI: 12583587 39130000-2 12.09.2023 418
cumparare directa
DA32371755 COMUNA DRAGESTI CUI: 4784202 39121200-8 13.01.2023 588
masa pentru capela comunei dragesti
DA31657221 APA CANAL NORD VEST SA CUI: 27221372 39130000-2 19.10.2022 23,161
scaune de birou
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/30408991
  • /api/v1/suppliers/30408991/revenue
  • /api/v1/suppliers/30408991/scores
  • /api/v1/suppliers/30408991/benchmarks
  • /api/v1/red-flags/by-supplier/30408991
  • /api/v1/suppliers/30408991/years
  • /api/v1/suppliers/30408991/cpv
  • /api/v1/suppliers/30408991/clients
  • /api/v1/suppliers/30408991/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API