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CUI: 34108857 II BIHOR MUNICIPIUL BEIUS

BOIT GABRIELA - PSALMI COM INTREPRINDERE INDIVIDUALA

Registered: 16.02.2015 LIVEZII, 2/A, 415200 http://tarabeiusului.ro

Total revenue

2.46 Mn.

27 client authorities · paid between 2021 and 2026

Direct purchases

2.21 Mn.

496 purchases

Offline purchases

108,000 RON

9 purchases

Tenders

138,873 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

31.5%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR

National median: 30.2%

Ranked 19,824 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 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 762,246 10,880 — 773,126 31.5% 0.5% 192 2021–2026
SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 472,068 —— 472,068 19.2% 0.1% 70 2022–2026
SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 178,954 — 138,873 317,827 12.9% 0.0% 11 2021–2025
SPITALUL MUNICIPAL SALONTA CUI: 4287947 254,278 —— 254,278 10.3% 0.4% 92 2022–2026
UNITATEA DE ASISTENTA MEDICO-SOCIALA DE PSIHIATRIE NUCET CUI: 15579475 127,350 —— 127,350 5.2% 0.9% 12 2021–2026
SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 106,780 —— 106,780 4.3% 0.1% 36 2023–2026
SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 94,400 —— 94,400 3.8% 0.2% 19 2021–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 — 71,955 — 71,955 2.9% 0.1% 2 2021–2022
SPITALUL ORASENESC OTELU-ROSU CUI: 3228128 60,418 —— 60,418 2.5% 1.2% 14 2023–2026
GRADINITA CU PROGRAM PRELUNGIT PALATUL FERMECAT CUI: 29033740 51,569 —— 51,569 2.1% 5.9% 16 2021–2026
SPITALUL CLINIC CAI FERATE ORADEA CUI: 4208552 16,945 20,800 — 37,745 1.5% 0.1% 5 2021–2025
SPITALUL ORASENESC PROFESOR DOCTOR IOAN PUSCAS SIMLEU- SILVANIEI CUI: 4291530 22,010 —— 22,010 0.9% 0.1% 2 2023
CENTRUL DE ASISTENTA MEDICO-SOCIALA CUI: 5321206 14,316 —— 14,316 0.6% 0.5% 8 2021–2022
GRADINITA CU PROGRAM PRELUNGIT FLOARE DE COLT - BEIUS CUI: 19988480 10,038 —— 10,038 0.4% 1.3% 1 2023
MUNICIPIUL BEIUS CUI: 4794567 5,950 910 — 6,860 0.3% 0.0% 2 2021–2022
UNITATEA DE ASISTENTA MEDICO-SOCIALA RUCAR CUI: 5050581 6,520 —— 6,520 0.3% 0.3% 3 2021–2026
CENTRUL DE ABILITARE SI REABILITARE REGHIN CUI: 13421192 6,120 —— 6,120 0.3% 0.2% 5 2022–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 5,517 —— 5,517 0.2% 0.0% 4 2025–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 4,356 —— 4,356 0.2% 0.0% 1 2021
LICEUL TEHNOLOGIC SFANTUL DIMITRIE TEREGOVA CUI: 28967010 3,600 —— 3,600 0.2% 0.1% 2 2023
SCOALA GIMNAZIALA AVRAM IANCU CUI: 22379224 — 3,455 — 3,455 0.1% 0.1% 2 2021
SPITALUL ORASANESC HATEG CUI: 4375011 2,860 —— 2,860 0.1% 0.0% 2 2022
SPITALUL ORASENESC MIOVENI CUI: 4318202 1,500 —— 1,500 0.1% 0.0% 1 2024
SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 1,400 —— 1,400 0.1% 0.0% 1 2026
SPITALUL MUNICIPAL CUI: 4323403 1,250 —— 1,250 0.1% 0.0% 1 2021

1-25 of 27 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
DA41208486 SPITALUL MUNICIPAL SALONTA CUI: 4287947 39516120-9 21.09.2026 1,600
perne
DA41208248 SPITALUL MUNICIPAL SALONTA CUI: 4287947 39512500-9 21.09.2026 750
fata perna damast
DA41208138 SPITALUL MUNICIPAL SALONTA CUI: 4287947 39512100-5 21.09.2026 2,125
cearceaf pat cu elastic damast
DA41207928 SPITALUL MUNICIPAL SALONTA CUI: 4287947 39512200-6 21.09.2026 2,500
fata plapuma damast
DA41210875 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 39510000-0 21.09.2026 10,080
saltele si huse protectie pentru saltele la ciapad bratca
DA41204434 UNITATEA DE ASISTENTA MEDICO-SOCIALA DE PSIHIATRIE NUCET CUI: 15579475 18300000-2 17.09.2026 15,120
huse impermeabile cu elastic
DA41204266 UNITATEA DE ASISTENTA MEDICO-SOCIALA DE PSIHIATRIE NUCET CUI: 15579475 39512000-4 17.09.2026 15,130
set lenjerie pat 1 persoana
DA41160901 GRADINITA CU PROGRAM PRELUNGIT PALATUL FERMECAT CUI: 29033740 18110000-3 11.09.2026 1,328
costume populare
DA41117413 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 18300000-2 04.09.2026 8,400
diverse articole de imbracaminte si incaltaminte pentru beneficiarii din cadrul cabrpad cadea
DA41060404 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 39510000-0 27.08.2026 1,650
huse impermeabile pentru saltele la cpvi dacia

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2596044 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 39560000-5 05.11.2025 10,880
diverse articole de imbracaminte si incaltaminte pentru beneficiarii de la cabrpad cadea
DAN2565830 SPITALUL CLINIC CAI FERATE ORADEA CUI: 4208552 39520000-3 06.10.2025 3,880
articole textile confectionate : perina plapuma imbracaminte personal
DAN1808384 SPITALUL CLINIC CAI FERATE ORADEA CUI: 4208552 33199000-1 08.12.2022 420
halate polare
DAN1787355 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 18143000-3 02.11.2022 33,729
contract de furnizare echipament individual de protectie pentru casele/centrele din subordinea dgaspc satu mare, lot 1 - accesorii echipament de protectie, lot 2 - imbracaminte de protectie, lot 3 - incaltaminte de protectie
DAN1720138 SPITALUL CLINIC CAI FERATE ORADEA CUI: 4208552 39512000-4 13.07.2022 16,500
plapume, lavabile, paturi si perne antialergice
DAN1623457 SCOALA GIMNAZIALA AVRAM IANCU CUI: 22379224 18143000-3 01.02.2022 800
halat muncitori
DAN1623323 SCOALA GIMNAZIALA AVRAM IANCU CUI: 22379224 39516120-9 31.01.2022 2,655
perne scaun
DAN1577812 MUNICIPIUL BEIUS CUI: 4794567 18143000-3 08.12.2021 910
costume lucru centru cresa beius
DAN1574710 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 18143000-3 02.12.2021 38,226
imbracaminte speciala de lucru confectionata si salopete de lucru, incaltaminte de protectie si accesorii pentru imbracaminte de lucru

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1081773 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 18110000-3 11.01.2023 138,873
halat chirurgical si campuri de operatie
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/34108857
  • /api/v1/suppliers/34108857/revenue
  • /api/v1/suppliers/34108857/scores
  • /api/v1/suppliers/34108857/benchmarks
  • /api/v1/red-flags/by-supplier/34108857
  • /api/v1/suppliers/34108857/years
  • /api/v1/suppliers/34108857/cpv
  • /api/v1/suppliers/34108857/clients
  • /api/v1/suppliers/34108857/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API