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CUI: 34657189 SRL BIHOR LOC. ALESD, ORAS ALESD

PASCALIS TUR SRL

Registered: 16.06.2015 MIHAIL EMINESCU, 29, 415100 https://www.paragonex.ro

Total revenue

138,347 RON

19 client authorities · paid between 2018 and 2026

Direct purchases

133,275 RON

73 purchases

Offline purchases

5,072 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

18.7%

Main client: COMUNA LUGASU DE JOS

National median: 30.2%

Ranked 32,480 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 12 largest CPV groups, out of 16; the other 4 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 LUGASU DE JOS CUI: 4411300 21,802 4,102 — 25,904 18.7% 0.0% 7 2018–2026
COMUNA SUNCUIUS CUI: 4784199 25,820 —— 25,820 18.7% 0.1% 4 2019–2021
COMUNA TETCHEA CUI: 4705942 24,680 —— 24,680 17.8% 0.0% 4 2018–2021
CENTRUL DE SANATATE MULTIFUNCTIONAL BRATCA CUI: 31074580 12,503 —— 12,503 9.0% 0.1% 19 2018–2022
SPITALUL ORASENESC ALESD CUI: 4348890 9,592 —— 9,592 6.9% 0.0% 3 2018–2026
COMUNA BOROD CUI: 4687250 6,729 —— 6,729 4.9% 0.0% 3 2021–2026
COMUNA VADU CRISULUI CUI: 4784180 5,220 —— 5,220 3.8% 0.0% 2 2025–2026
ORASUL ALESD CUI: 4348920 5,042 —— 5,042 3.6% 0.0% 1 2023
COMUNA BULZ CUI: 4856015 3,950 820 — 4,770 3.5% 0.0% 4 2025–2026
COLEGIUL TEHNIC ALEXANDRU ROMAN CUI: 4411297 4,725 —— 4,725 3.4% 0.1% 3 2023–2026
COLEGIUL TEHNIC NR 1 VADU CRISULUI CUI: 4660735 3,900 —— 3,900 2.8% 0.1% 8 2022–2026
COMUNA MAGESTI CUI: 4687234 2,300 —— 2,300 1.7% 0.0% 5 2021–2022
COMUNA AUSEU CUI: 4390488 2,262 —— 2,262 1.6% 0.0% 4 2021–2026
SCOALA GIMNAZIALA NR 1 BULZ CUI: 19386469 1,638 —— 1,638 1.2% 0.2% 2 2018–2021
LICEUL TEORETIC GABRIEL TEPELEA COMUNA BOROD CUI: 15235749 1,272 —— 1,272 0.9% 0.1% 2 2019–2023
SCOALA GIMNAZIALA OVIDIU DRIMBA CUI: 19880992 575 150 — 725 0.5% 0.1% 2 2018–2025
LICEUL TEHNOLOGIC NR 1 SUNCUIUS CUI: 4390496 600 —— 600 0.4% 0.0% 1 2021
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BIHOR CUI: 9987321 555 —— 555 0.4% 0.0% 3 2020
COMUNA SOIMI CUI: 4454972 110 —— 110 0.1% 0.0% 1 2018

1-19 of 19 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
DA40993447 COLEGIUL TEHNIC NR 1 VADU CRISULUI CUI: 4660735 31523200-0 14.08.2026 325
rollup personalizat 80*200 cm
DA40867986 COMUNA VADU CRISULUI CUI: 4784180 35261000-1 22.07.2026 3,000
achizitie panou informativ
DA40867263 COMUNA BULZ CUI: 4856015 35261000-1 22.07.2026 1,500
panou de informare - reabilitare gradinita munteni - afm
DA40814740 COLEGIUL TEHNIC NR 1 VADU CRISULUI CUI: 4660735 31523200-0 15.07.2026 250
banner personalizat
DA40688373 COMUNA BOROD CUI: 4687250 35261000-1 23.06.2026 4,000
panou de informare - proiect afm iluminat
DA40662400 COMUNA AUSEU CUI: 4390488 22462000-6 19.06.2026 586
materiale publicitare - afis si autocolante - proiect pnrr c15 - dotari scoala
DA40219682 SPITALUL ORASENESC ALESD CUI: 4348890 34924000-0 21.04.2026 4,225
semnalistica ambulatoriu corp nou
DA40148139 COLEGIUL TEHNIC ALEXANDRU ROMAN CUI: 4411297 39294100-0 06.04.2026 1,520
placute personalizate 25x10 cm
DA39506191 COLEGIUL TEHNIC NR 1 VADU CRISULUI CUI: 4660735 30193800-6 15.12.2025 290
banner personalizat 3x1 m
DA39320068 COMUNA VADU CRISULUI CUI: 4784180 31523200-0 18.11.2025 2,220
achizitie panou publicitar

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2750976 COMUNA LUGASU DE JOS CUI: 4411300 44423450-0 07.05.2026 2,748
tablite nr. tractor
DAN2544365 COMUNA BULZ CUI: 4856015 31523200-0 09.09.2025 820
panou publicitar pentru informare si publicitate pentru ,,modernizare iluminat public in comuna bulz finantat prin afm
DAN2395383 SCOALA GIMNAZIALA OVIDIU DRIMBA CUI: 19880992 44175000-7 03.03.2025 150
panou fatada institutie
DAN2291012 COMUNA LUGASU DE JOS CUI: 4411300 44423450-0 15.10.2024 504
tablite numar scuter
DAN2209633 COMUNA LUGASU DE JOS CUI: 4411300 44423000-1 26.06.2024 850
pachet legitimatii persoane handicap si tablite numar scuter
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/34657189
  • /api/v1/suppliers/34657189/revenue
  • /api/v1/suppliers/34657189/scores
  • /api/v1/suppliers/34657189/benchmarks
  • /api/v1/red-flags/by-supplier/34657189
  • /api/v1/suppliers/34657189/years
  • /api/v1/suppliers/34657189/cpv
  • /api/v1/suppliers/34657189/clients
  • /api/v1/suppliers/34657189/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API