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CUI: 33905138 SRL BIHOR SAT NOJORID, COMUNA NOJORID Flagged by 1 indicators

CSS SERV SRL

Registered: 16.12.2014 NOJORID, 417345 http://www.css-serv.ro/

Total revenue

521,239 RON

39 client authorities · paid between 2018 and 2026

Direct purchases

278,194 RON

89 purchases

Offline purchases

9,401 RON

8 purchases

Tenders

233,644 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

44.8%

Main client: COMPANIA NATIONALA AEROPORTURI BUCURESTI SA

National median: 30.2%

Ranked 10,704 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 11 largest CPV groups, out of 11; 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
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 —— 233,644 233,644 44.8% 0.0% 1 2025
TRANSURBAN SA CUI: 18171186 51,294 —— 51,294 9.8% 0.1% 16 2018–2024
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR TULCEA CUI: 3721958 42,095 —— 42,095 8.1% 0.1% 2 2024–2025
SERVICIUL PUBLIC DE ADMINISTRARE A SISTEMULUI INTEGRAT DE MANAGEMENT AL DESEURILOR DIN JUDETUL SATU MARE CUI: 27120599 40,418 —— 40,418 7.8% 0.3% 7 2020–2023
PENITENCIARUL ORADEA CUI: 23782682 31,527 —— 31,527 6.1% 0.2% 4 2022–2023
INSPECTORATUL PENTRU SITUATII DE URGENTA SOMES AL JUDETULUI SATU MARE CUI: 4038776 14,084 —— 14,084 2.7% 0.1% 5 2025–2026
COMUNA PADES CUI: 4898932 10,600 —— 10,600 2.0% 0.0% 2 2021
UNITATEA MILITARA 01764 CUI: 27124086 10,269 —— 10,269 2.0% 0.0% 2 2021–2025
UNITATEA MILITARA 0395 SATU MARE CUI: 4481144 1,726 7,667 — 9,393 1.8% 0.1% 8 2018–2022
TRANSURB SA CUI: 201357 8,484 —— 8,484 1.6% 0.2% 2 2023
ELECTRIFICARE CFR SA CUI: 16828396 6,848 —— 6,848 1.3% 0.0% 5 2020–2022
REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 6,690 —— 6,690 1.3% 0.0% 1 2020
AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 6,645 —— 6,645 1.3% 0.0% 1 2026
ORAS LIVADA CUI: 3896852 4,505 —— 4,505 0.9% 0.0% 2 2023
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 3,269 1,180 — 4,449 0.9% 0.0% 4 2025–2026
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 4,099 —— 4,099 0.8% 0.0% 6 2020–2025
COMPANIA DE APA OLT SA CUI: 21307548 3,740 —— 3,740 0.7% 0.0% 1 2018
COMUNA MIRESU MARE CUI: 3627625 3,100 134 — 3,234 0.6% 0.0% 2 2020–2021
TRANSPORT PUBLIC SA CUI: 10644513 3,150 —— 3,150 0.6% 0.0% 1 2021
COMUNA CALINESTI CUI: 6491845 2,887 —— 2,887 0.6% 0.0% 1 2021
COMUNA HALMEU CUI: 3897157 2,600 —— 2,600 0.5% 0.0% 1 2019
PALATUL COPIILOR SATU MARE CUI: 3897483 2,195 —— 2,195 0.4% 0.4% 3 2019–2025
SPORT CLUB MUNICIPAL DEVA CUI: 18267923 2,120 —— 2,120 0.4% 0.1% 1 2021
PENITENCIARUL BAIA MARE CUI: 4006707 2,112 —— 2,112 0.4% 0.0% 1 2023
LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 2,000 —— 2,000 0.4% 0.0% 1 2019

1-25 of 39 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
DA41025703 PENITENCIARUL SATU MARE CUI: 3896550 50113200-2 20.08.2026 924
servicii de reparatie sistem climatizare auto sm 05 zfg
DA40833496 MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 50730000-1 16.07.2026 1,096
reparare aer conditionat tana h520eco
DA40824394 INSPECTORATUL PENTRU SITUATII DE URGENTA SOMES AL JUDETULUI SATU MARE CUI: 4038776 50110000-9 15.07.2026 3,567
servicii de reparatie sistem climatizare vw t5
DA39821055 INSPECTORATUL PENTRU SITUATII DE URGENTA SOMES AL JUDETULUI SATU MARE CUI: 4038776 50110000-9 12.02.2026 947
servicii reparat sistem climatizare vw touareg
DA39821104 INSPECTORATUL PENTRU SITUATII DE URGENTA SOMES AL JUDETULUI SATU MARE CUI: 4038776 50112000-3 12.02.2026 5,349
servicii reparat sistem climatizare salon medical
DA39819766 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 50112200-5 12.02.2026 1,180
reparatie sistem incalzire stationar samara 4d 12v
DA39767669 AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 50112200-5 04.02.2026 6,645
serviciii de montaj sistem incalzire stationar eberspaecher
DA39238777 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 50112200-5 07.11.2025 1,137
reparatie incalzitor auxiliar
DA39168411 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 50112200-5 29.10.2025 952
reparatie sistem incalzire
DA39142864 INSPECTORATUL PENTRU SITUATII DE URGENTA SOMES AL JUDETULUI SATU MARE CUI: 4038776 50800000-3 24.10.2025 2,557
servicii reparat sistem climatizare salon medical

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2740551 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 50110000-9 27.04.2026 1,180
servicii de reparare auto
DAN1946318 DIRECTIA DE LUCRARI PUBLICE BAIA SPRIE CUI: 44296286 50800000-3 26.06.2023 420
reparatie radiator
DAN1860760 UNITATEA MILITARA 0395 SATU MARE CUI: 4481144 50730000-1 10.02.2023 4,164
servicii de reparatie ac la autovehicule
DAN1733760 UNITATEA MILITARA 0395 SATU MARE CUI: 4481144 50730000-1 04.08.2022 1,087
reparatie instalatie clima autovehicule
DAN1527835 UNITATEA MILITARA 0395 SATU MARE CUI: 4481144 50000000-5 10.09.2021 1,154
reparatie sistem climatizare autovehicul
DAN1518451 UNITATEA MILITARA 0395 SATU MARE CUI: 4481144 50000000-5 19.08.2021 386
reparare instalie de climatizare la auto
DAN1493538 UNITATEA MILITARA 0395 SATU MARE CUI: 4481144 50000000-5 05.07.2021 876
servicii de verificare, incarcare si igienizare ac la autovehicule
DAN1266312 COMUNA MIRESU MARE CUI: 3627625 42512000-8 16.04.2020 134
revizie sistem de climatizare mm21cmm

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1154405 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 50730000-1 17.09.2025 233,644
servicii de reparare si verificare a instalatiilor de aer conditionat si de incalzire webasto/eberspaecher care echipeaza autospecialele si utilajele speciale de aerodrom
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/33905138
  • /api/v1/suppliers/33905138/revenue
  • /api/v1/suppliers/33905138/scores
  • /api/v1/suppliers/33905138/benchmarks
  • /api/v1/red-flags/by-supplier/33905138
  • /api/v1/suppliers/33905138/years
  • /api/v1/suppliers/33905138/cpv
  • /api/v1/suppliers/33905138/clients
  • /api/v1/suppliers/33905138/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API