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CUI: 34187656 SRL MARAMUREȘ LOC. SEINI, ORAS SEINI

BULDOARDEAL SRL

Registered: 04.03.2015 VICTORIEI, 21, 435400 https://www.buldoardeal.ro

Total revenue

412,854 RON

51 client authorities · paid between 2018 and 2026

Direct purchases

399,234 RON

95 purchases

Offline purchases

13,620 RON

19 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

13.9%

Main client: COMUNA BALSA

National median: 30.2%

Ranked 36,802 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 8 largest CPV groups, out of 8; 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 BALSA CUI: 5453827 57,250 —— 57,250 13.9% 0.2% 4 2023–2025
COMUNA TURT CUI: 3896887 36,913 —— 36,913 8.9% 0.1% 7 2020–2024
COMUNA SUPUR CUI: 3897114 32,810 —— 32,810 8.0% 0.1% 7 2018–2025
COMUNA CRIVAT CUI: 19161962 24,000 —— 24,000 5.8% 0.1% 1 2022
COMUNA MIRCEA VODA CUI: 4874739 20,000 —— 20,000 4.8% 0.1% 1 2022
COMUNA BANITA CUI: 8713590 18,717 —— 18,717 4.5% 0.1% 9 2021–2025
COMUNA TITESTI CUI: 4971944 13,943 —— 13,943 3.4% 0.0% 1 2018
COMUNA CERTEZE CUI: 3963978 2,154 9,066 — 11,220 2.7% 0.0% 17 2018–2024
COMUNA NICORESTI CUI: 3878767 11,022 —— 11,022 2.7% 0.0% 1 2018
COMUNA CATINA CUI: 4055785 9,928 —— 9,928 2.4% 0.1% 1 2023
COMUNA ARDUSAT CUI: 3627870 9,360 —— 9,360 2.3% 0.0% 1 2019
COMUNA BOLOTESTI CUI: 4297754 9,000 —— 9,000 2.2% 0.0% 1 2020
COMUNA GAGESTI CUI: 3552050 9,000 —— 9,000 2.2% 0.0% 1 2023
COMUNA LARGU CUI: 3724393 8,950 —— 8,950 2.2% 0.1% 1 2024
COMUNA CIUGUD CUI: 4562516 8,935 —— 8,935 2.2% 0.0% 1 2023
COMUNA PORUMBESTI CUI: 17530869 8,430 —— 8,430 2.0% 0.1% 6 2019–2022
ORASUL TARGU LAPUS CUI: 3694861 7,506 —— 7,506 1.8% 0.0% 4 2018–2022
COMUNA NAIDAS CUI: 3227521 7,050 —— 7,050 1.7% 0.1% 3 2022
COMUNA CIOCANESTI CUI: 14953600 6,930 —— 6,930 1.7% 0.0% 5 2018–2019
ORASUL SEINI CUI: 3627765 6,650 —— 6,650 1.6% 0.0% 1 2026
COMUNA POENI CUI: 6853180 6,000 —— 6,000 1.5% 0.0% 1 2019
COMUNA CAMARZANA CUI: 3896879 5,628 —— 5,628 1.4% 0.0% 2 2018–2020
ORAS NASAUD CUI: 4347887 2,970 2,324 — 5,294 1.3% 0.0% 4 2020–2022
COMUNA SINESTI CUI: 2541398 5,185 —— 5,185 1.3% 0.0% 3 2021–2024
COMUNA BOGHIS CUI: 17720391 5,000 —— 5,000 1.2% 0.0% 1 2023

1-25 of 51 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
DA41076899 COMUNA DOBA CUI: 3963838 43640000-1 31.08.2026 600
cuplaj
DA40821462 ORASUL SEINI CUI: 3627765 43200000-5 14.07.2026 6,650
reparatii jcb - transmisie finala
DA39174699 COMUNA SUPUR CUI: 3897114 43640000-1 31.10.2025 1,480
pompa apa excavator
DA38799702 COMUNA BUDUREASA CUI: 5431667 43640000-1 05.09.2025 4,400
cupla rapida buldoexcavator
DA38648860 COMUNA SUPUR CUI: 3897114 43640000-1 05.08.2025 680
vas expansiune excavator
DA38590668 VITAL SA CUI: 9710087 43640000-1 24.07.2025 2,780
cupa buldoexcavator + bolturi
DA38554787 COMUNA BANITA CUI: 8713590 43640000-1 18.07.2025 427
piese buldoexcavator
DA38526739 COMUNA MINTIU GHERLIII CUI: 4288250 43640000-1 16.07.2025 3,240
cupa 30cm
DA38206890 COMUNA GARDANI CUI: 16367608 43640000-1 27.05.2025 3,100
suport brat
DA37961542 COMUNA BALSA CUI: 5453827 43640000-1 29.04.2025 41,600
piese buldoexcavator

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2319184 COMUNA CERTEZE CUI: 3963978 34913000-0 22.11.2024 970
piese schimb buldoecavator
DAN1966546 COMUNA ALBESTII DE ARGES CUI: 4121978 43640000-1 19.07.2023 1,720
cutit hardox 200x20x3000 hb pentru incarcator frontal jcb-100
DAN1946322 DIRECTIA DE LUCRARI PUBLICE BAIA SPRIE CUI: 44296286 34913000-0 26.06.2023 510
palete ventilator
DAN1800189 ORAS NASAUD CUI: 4347887 34640000-5 22.11.2022 227
bolt cupa excavator
DAN1467827 ORAS NASAUD CUI: 4347887 44423000-1 17.05.2021 497
vas expansiune
DAN1447709 COMUNA CERTEZE CUI: 3963978 34913000-0 07.04.2021 1,105
piese de schimb
DAN1418618 COMUNA CERTEZE CUI: 3963978 34913000-0 10.02.2021 486
dinte cat/new holland 6y6335 s - 5 buc<br>bucsa sferica ca 0123726 itr - 1 buc
DAN1346213 COMUNA CERTEZE CUI: 3963978 34913000-0 05.10.2020 300
bolt 811/90483 s - 2 buc<br>bucsa 1208/0023 -2 buc
DAN1305084 COMUNA CERTEZE CUI: 3963978 34913000-0 02.07.2020 360
tua 559/90056oem<br>filtru ulei so6117
DAN1305078 COMUNA CERTEZE CUI: 3963978 34913000-0 02.07.2020 180
termometru cu infrarosu - 1 buc<br>masca de protectie 3 straturi - 1 buc
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/34187656
  • /api/v1/suppliers/34187656/revenue
  • /api/v1/suppliers/34187656/scores
  • /api/v1/suppliers/34187656/benchmarks
  • /api/v1/red-flags/by-supplier/34187656
  • /api/v1/suppliers/34187656/years
  • /api/v1/suppliers/34187656/cpv
  • /api/v1/suppliers/34187656/clients
  • /api/v1/suppliers/34187656/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API