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CUI: 30670665 SRL BIHOR SAT DOBRESTI, COMUNA DOBRESTI

BITLEMN TRANS SRL

Registered: 17.09.2012 BOSONESTI, 4, 207235

Total revenue

3.61 Mn.

15 client authorities · paid between 2018 and 2026

Direct purchases

1.63 Mn.

45 purchases

Offline purchases

13,500 RON

1 purchases

Tenders

1.96 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

54.5%

Main client: COMUNA DANETI

National median: 30.2%

Ranked 6,676 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 3 largest CPV groups, out of 3; 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 DANETI CUI: 4553518 —— 1,964,064 1,964,064 54.5% 1.9% 2 2024–2025
SCOALA PROFESIONALA DANETI CUI: 15089163 534,862 —— 534,862 14.8% 28.3% 9 2020–2025
COMUNA MALU MARE CUI: 5002053 322,068 —— 322,068 8.9% 0.4% 3 2021–2024
SCOALA GIMNAZIALA MALU MARE CUI: 4941382 194,214 —— 194,214 5.4% 8.2% 10 2021–2025
SCOALA GIMNAZIALA DOBRESTI CUI: 15006109 157,250 —— 157,250 4.4% 18.8% 5 2023–2026
SCOALA GIMNAZIALA BUCOVAT CUI: 15057420 101,900 —— 101,900 2.8% 8.4% 4 2022–2024
COMUNA COTOFENII DIN FATA CUI: 16397900 70,200 —— 70,200 2.0% 0.2% 2 2019–2020
SCOALA GIMNAZIALA SCAESTI CUI: 14998033 65,050 —— 65,050 1.8% 8.3% 4 2019–2022
COMUNA GRECESTI CUI: 5046750 62,100 —— 62,100 1.7% 0.3% 2 2018–2022
COMUNA ALMAJ CUI: 4553674 44,400 —— 44,400 1.2% 0.1% 2 2023–2026
LICEUL TEORETIC AMARASTII DE JOS CUI: 15057404 28,800 —— 28,800 0.8% 0.7% 1 2021
COMUNA BOTOSESTI-PAIA CUI: 4553640 22,500 —— 22,500 0.6% 0.2% 1 2018
UNITATEA MEDICO-SOCIALA SADOVA CUI: 16080456 17,500 —— 17,500 0.5% 0.3% 1 2026
SCOALA GIMNAZIALA EUFROSINA POPESCU CUI: 15243865 — 13,500 — 13,500 0.4% 3.7% 1 2018
COMUNA ARGETOAIA CUI: 4554190 7,200 —— 7,200 0.2% 0.0% 1 2020

1-15 of 15 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
EUROPROTECT SECURITY SRL CUI: 29536580 2 1,964,064 3,928,128 1 2024–2025

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA40992473 COMUNA ALMAJ CUI: 4553674 03413000-8 13.08.2026 15,000
lemn de foc
DA40400159 SCOALA GIMNAZIALA DOBRESTI CUI: 15006109 03413000-8 15.05.2026 41,250
lemn foc
DA40010075 UNITATEA MEDICO-SOCIALA SADOVA CUI: 16080456 03413000-8 16.03.2026 17,500
lemn foc
DA39584927 SCOALA GIMNAZIALA MALU MARE CUI: 4941382 03413000-8 19.12.2025 19,760
lemn foc
DA39469667 SCOALA GIMNAZIALA DOBRESTI CUI: 15006109 03413000-8 08.12.2025 6,000
lemn foc
DA39256989 SCOALA PROFESIONALA DANETI CUI: 15089163 45453100-8 11.11.2025 9,950
mici lucrari de amenajare
DA38560701 SCOALA GIMNAZIALA MALU MARE CUI: 4941382 03413000-8 21.07.2025 28,000
lemn foc
DA38179352 SCOALA PROFESIONALA DANETI CUI: 15089163 03413000-8 23.05.2025 109,900
lemn foc
DA38069039 SCOALA GIMNAZIALA DOBRESTI CUI: 15006109 03413000-8 09.05.2025 37,500
lemn foc
DA37194056 SCOALA GIMNAZIALA MALU MARE CUI: 4941382 03413000-8 16.12.2024 35,680
lemn foc

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1076594 SCOALA GIMNAZIALA EUFROSINA POPESCU CUI: 15243865 03413000-8 05.03.2019 13,500
lemn de foc

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1116074 COMUNA DANETI CUI: 4553518 45453000-7 13.01.2025 2,059,019
reabilitare, modernizare si extindere gradinita cu program normal nr.1, sat daneti, comuna daneti, judetul dolj, in vederea cresterii eficientei energetice si gestionarea inteligenta a energiei
SCNA1102077 COMUNA DANETI CUI: 4553518 45453000-7 12.04.2024 1,869,109
reabilitare, modernizare si extindere gradinita cu program normal nr.1, sat daneti, comuna daneti, judetul dolj, in vederea cresterii eficientei energetice si gestionarea inteligenta a energiei
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/30670665
  • /api/v1/suppliers/30670665/revenue
  • /api/v1/suppliers/30670665/scores
  • /api/v1/suppliers/30670665/benchmarks
  • /api/v1/red-flags/by-supplier/30670665
  • /api/v1/suppliers/30670665/years
  • /api/v1/suppliers/30670665/cpv
  • /api/v1/suppliers/30670665/clients
  • /api/v1/suppliers/30670665/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API