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CUI: 33998544 SRL BIHOR MUNICIPIUL MARGHITA Flagged by 2 indicators

PFL FACILITY SERVICES SRL

Registered: 21.01.2015 TUDOR VLADIMIRESCU, 34, 415300

Total revenue

1.38 Mn.

12 client authorities · paid between 2018 and 2026

Direct purchases

1.38 Mn.

34 purchases

Offline purchases

7,311 RON

5 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

90.0%

Main client: AGENTIA DE DEZVOLTARE LOCALA ORADEA SA

National median: 30.2%

Ranked 584 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 1
#02 At the ceiling 5
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 4 largest CPV groups, out of 4; 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
AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 1,245,220 —— 1,245,220 90.0% 2.2% 8 2020–2026
SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 100,000 —— 100,000 7.2% 0.0% 4 2025–2026
AGENTIA PENTRU PROTECTIA MEDIULUI BIHOR CUI: 4208471 13,375 411 — 13,786 1.0% 1.2% 12 2018–2021
COMUNA BORS CUI: 4390526 7,550 —— 7,550 0.6% 0.0% 1 2024
DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 4,580 —— 4,580 0.3% 0.0% 6 2020–2022
CASA DE ASIGURARI DE SANATATE BIHOR CUI: 11320930 2,400 2,000 — 4,400 0.3% 0.1% 2 2026
ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 — 3,000 — 3,000 0.2% 0.0% 1 2024
SCOALA GIMNAZIALA NR 1 CHIJIC CUI: 22786465 2,300 —— 2,300 0.2% 0.4% 1 2022
COMUNA CHERECHIU CUI: 5722747 — 1,900 — 1,900 0.1% 0.0% 1 2020
GARDA FORESTIERA ORADEA CUI: 17556567 550 —— 550 0.0% 0.0% 1 2023
DIRECTIA DE EVIDENTA A PERSOANELOR A JUDETULUI BIHOR CUI: 17113470 500 —— 500 0.0% 0.1% 1 2022
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 150 —— 150 0.0% 0.0% 1 2020

1-12 of 12 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
DA40904296 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 90919200-4 29.07.2026 27,000
servicii de curatenie amfiteatru si sala sedinte
DA40637300 CASA DE ASIGURARI DE SANATATE BIHOR CUI: 11320930 90923000-3 16.06.2026 2,400
servicii de dezinsectie,deratizare
DA40088840 AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 77310000-6 27.03.2026 269,964
servicii de intretinere spatii verzi in parcurile industriale i, ii si iii oradea
DA40008462 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 90919200-4 16.03.2026 36,000
servicii de curatenie amfiteatru-sala sedinte
DA39599085 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 90919200-4 22.12.2025 27,000
servicii de curatenie amfiteatru-sala sedinte
DA39138875 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 90919200-4 24.10.2025 10,000
servicii de curatenie birouri tesa
DA37907511 AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 77313000-7 15.04.2025 30,345
servicii de intretinere a parcurilor
DA37748505 AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 77310000-6 26.03.2025 269,684
servicii de intretinere a spatiilor verzi din parcul industrial eurobusiness i, ii si iii
DA35993955 COMUNA BORS CUI: 4390526 90900000-6 21.06.2024 7,550
curatenie generala cladiri
DA35437491 AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 77310000-6 05.04.2024 270,045
servicii de intretinere spatii verzi parc industrial i,ii si iii oradea

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2863586 CASA DE ASIGURARI DE SANATATE BIHOR CUI: 11320930 90921000-9 24.09.2026 2,000
servicii de dezinfectie si de dezinsectie
DAN2250052 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 90923000-3 21.08.2024 3,000
servicii deratizare,dezinsectie sediu abac
DAN1342699 COMUNA CHERECHIU CUI: 5722747 90921000-9 30.09.2020 1,900
servicii de dezinfectie
DAN1323148 AGENTIA PENTRU PROTECTIA MEDIULUI BIHOR CUI: 4208471 33735000-1 07.08.2020 87
masca protectie
DAN1323144 AGENTIA PENTRU PROTECTIA MEDIULUI BIHOR CUI: 4208471 24322500-2 07.08.2020 324
alcool sanitar
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/33998544
  • /api/v1/suppliers/33998544/revenue
  • /api/v1/suppliers/33998544/scores
  • /api/v1/suppliers/33998544/benchmarks
  • /api/v1/red-flags/by-supplier/33998544
  • /api/v1/suppliers/33998544/years
  • /api/v1/suppliers/33998544/cpv
  • /api/v1/suppliers/33998544/clients
  • /api/v1/suppliers/33998544/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API