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CUI: 30808947 SRL BIHOR MUNICIPIUL ORADEA Flagged by 1 indicators

BEHR SRL

Registered: 19.10.2012 JIULUI, 3/A, 410109

Total revenue

1.04 Mn.

47 client authorities · paid between 2018 and 2026

Direct purchases

572,265 RON

127 purchases

Offline purchases

408,938 RON

56 purchases

Tenders

60,900 RON

1 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

66.8%

Main client: SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA

National median: 30.2%

Ranked 3,530 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 1
#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
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 335,295 361,275 — 696,570 66.8% 0.0% 90 2019–2026
SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 — 33,220 60,900 94,120 9.0% 0.0% 2 2023–2025
COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 44,270 —— 44,270 4.3% 0.0% 12 2020–2026
SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 22,220 —— 22,220 2.1% 0.0% 4 2022–2026
TRANSPORT CALATORI EXPRESS SA CUI: 1355770 16,590 —— 16,590 1.6% 0.0% 8 2019–2025
TRANSURB SA CUI: 10890801 13,440 —— 13,440 1.3% 0.0% 3 2026
SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 11,780 —— 11,780 1.1% 0.0% 3 2020–2021
CITADIN ZALAU SRL CUI: 27243753 11,360 —— 11,360 1.1% 0.0% 3 2022
ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 1,100 7,760 — 8,860 0.9% 0.0% 14 2019–2026
COMUNA CETATE CUI: 4553470 7,810 —— 7,810 0.8% 0.0% 1 2021
PENITENCIARUL - SPITAL MIOVENI CUI: 11750504 7,770 —— 7,770 0.8% 0.1% 1 2022
AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 6,990 —— 6,990 0.7% 0.0% 1 2025
CT BUS SA CUI: 1883902 6,080 —— 6,080 0.6% 0.0% 2 2019–2020
COMUNA SURDILA-GAISEANCA CUI: 4874674 6,000 —— 6,000 0.6% 0.0% 1 2021
COMUNA BLAJENI CUI: 4374130 5,900 —— 5,900 0.6% 0.0% 1 2022
ORAS CURTICI CUI: 3519402 5,520 —— 5,520 0.5% 0.0% 1 2021
COMUNA DERNA CUI: 5316498 5,300 —— 5,300 0.5% 0.0% 2 2019
COMUNA DANESTI CUI: 4510452 5,220 —— 5,220 0.5% 0.0% 1 2022
SALUBRIZARE JIBOU CUI: 38508430 5,200 —— 5,200 0.5% 0.7% 2 2020–2021
COMUNA PONOARELE CUI: 6098316 4,740 —— 4,740 0.5% 0.0% 1 2026
ECOSERV SIG SRL CUI: 28696329 4,700 —— 4,700 0.5% 0.0% 1 2022
COMUNA APATEU CUI: 3519372 4,700 —— 4,700 0.5% 0.0% 1 2022
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 4,220 — 4,220 0.4% 0.0% 1 2025
COMUNA ROSIA CUI: 5460832 3,800 —— 3,800 0.4% 0.0% 1 2023
DIRECTIA DE SERVICII PUBLICE CUI: 38567500 3,650 —— 3,650 0.4% 0.1% 1 2021

1-25 of 47 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
DA41190879 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50531300-9 16.09.2026 3,450
servicii reparare a compresoarelor de tip bock be 54207a074 - depoul bc
DA41051934 TRANSURB SA CUI: 10890801 34913000-0 31.08.2026 2,240
ventilator axial ac 24v bmc
DA41029159 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50531300-9 21.08.2026 11,290
reparare compresor bock - srtfc brasov/depoul sibiu
DA40913651 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50531300-9 30.07.2026 10,350
servicii reparare a compresoarelor de tip bock- depoul bc
DA40894598 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 50110000-9 28.07.2026 600
reparatie sistem climatizare
DA40868704 TRANSURB SA CUI: 10890801 34913000-0 24.07.2026 5,600
ventilator axial ac 24v bmc
DA40873931 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 50532000-3 23.07.2026 7,680
confectionat radiator dupa model
DA40818169 TRANSURB SA CUI: 10890801 34913000-0 17.07.2026 5,600
ventilator axial ac 24v bmc
DA40651004 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 50532000-3 17.06.2026 5,960
confectionat radiator racire motor dupa model vanhool
DA40179007 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 42512500-3 16.04.2026 10,820
cuplaj 240 nm si bobina cuplajelectomagnetic

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2811581 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 50110000-9 17.07.2026 500
serv. verificare si incarcare cu freon+substanta uv - bh20wat-<br>mecanizare r.480 c.415
DAN2580499 SOCIETATEA BAITA SA CUI: 14322197 34913000-0 17.10.2025 1,050
condensator
DAN2580424 SOCIETATEA BAITA SA CUI: 14322197 24951230-6 17.10.2025 303
verificare extinctoare
DAN2552408 SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 50531300-9 19.09.2025 33,220
reparare racitoare (radiatoare) compresoare kaeser tip esd 441, cod cpv 50531300-9
DAN2452386 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34300000-0 13.05.2025 4,220
furnizare piese pentru autovehicule pentru transport lemn dsvl
DAN2316009 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 50110000-9 19.11.2024 500
rep.radiator de incalzire
DAN2293140 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50222000-7 17.10.2024 24,000
constatare si remediere defecte pentru 5 buc. radiator racire apa md -depoul bc-automotoare
DAN2228498 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50222000-7 17.07.2024 23,400
efectuarea serviciului de constatarea si reparatie a 5 buc radiatoare de racire apa md-depoul bc
DAN1983222 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 42512500-3 17.08.2023 1,950
bobina cuplaj-depou bucuresti calatori
DAN1983221 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 42512500-3 17.08.2023 10,380
cuplaj electromagnetic -depou bucuresti calatori

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1083853 SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 50531300-9 15.03.2023 60,900
reparare racitoare(radiatoare) compresoare kaeser tip esd 441 si esd 442, cod cpv 50531300-9
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/30808947
  • /api/v1/suppliers/30808947/revenue
  • /api/v1/suppliers/30808947/scores
  • /api/v1/suppliers/30808947/benchmarks
  • /api/v1/red-flags/by-supplier/30808947
  • /api/v1/suppliers/30808947/years
  • /api/v1/suppliers/30808947/cpv
  • /api/v1/suppliers/30808947/clients
  • /api/v1/suppliers/30808947/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API