Skip to content

CUI: 36131678 SRL BIHOR LOC. STEI, ORAS STEI

SUB TENSIUNE SRL

Registered: 26.05.2016 POET ANDREI MURESANU, 415600

Total revenue

866,325 RON

15 client authorities · paid between 2018 and 2026

Direct purchases

833,036 RON

68 purchases

Offline purchases

33,289 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

40.7%

Main client: COMUNA CURATELE

National median: 30.2%

Ranked 13,054 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 12; 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 CURATELE CUI: 4650588 352,500 —— 352,500 40.7% 0.9% 8 2018–2026
COMUNA CABESTI CUI: 5518519 144,387 33,289 — 177,676 20.5% 0.3% 19 2020–2026
COMUNA LAZURI DE BEIUS CUI: 5431721 128,589 —— 128,589 14.8% 0.4% 7 2018–2020
ORASUL STEI CUI: 4539114 86,142 —— 86,142 9.9% 0.0% 2 2018–2019
LICEUL VOCATIONAL PEDAGOGIC NICOLAE BOLCAS BEIUS CUI: 4820240 46,956 —— 46,956 5.4% 1.0% 17 2021–2026
COMUNA POMEZEU CUI: 4539122 18,723 —— 18,723 2.2% 0.1% 1 2020
COMUNA FINIS CUI: 5518527 15,900 —— 15,900 1.8% 0.0% 3 2024–2025
SCOALA GIMNAZIALA NR 1 TARCAIA CUI: 22920124 9,891 —— 9,891 1.1% 0.7% 4 2023–2026
GARDA FORESTIERA ORADEA CUI: 17556567 7,565 —— 7,565 0.9% 0.1% 2 2020–2023
SCOALA GIMNAZIALA NICOLAE POPOVICIU BEIUS CUI: 10869320 6,620 —— 6,620 0.8% 0.5% 3 2025–2026
SCOALA GIMNAZIALA NR 1 COMUNA LAZURI DE BEIUS CUI: 19212993 6,462 —— 6,462 0.8% 2.1% 2 2018–2019
COMUNA UILEACU DE BEIUS CUI: 4784172 4,200 —— 4,200 0.5% 0.0% 1 2021
SCOALA GIMNAZIALA NR 1 COMUNA FINIS CUI: 19125463 4,135 —— 4,135 0.5% 0.2% 1 2018
SCOALA GIMNAZIALA NR 1 CABESTI CUI: 22571806 816 —— 816 0.1% 0.1% 2 2023–2025
AGENTIA PENTRU PROTECTIA MEDIULUI BIHOR CUI: 4208471 150 —— 150 0.0% 0.0% 1 2022

1-15 of 15 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
DA41129895 SCOALA GIMNAZIALA NR 1 TARCAIA CUI: 22920124 50000000-5 08.09.2026 1,434
servicii si reparatii electrice
DA41129706 SCOALA GIMNAZIALA NICOLAE POPOVICIU BEIUS CUI: 10869320 50116100-2 08.09.2026 5,027
prestari servicii numar de referinta: 8 pret de catalog: 5.026,92 ron / unitate de masura unitate d
DA40957064 LICEUL VOCATIONAL PEDAGOGIC NICOLAE BOLCAS BEIUS CUI: 4820240 50000000-5 07.08.2026 5,064
servicii si reparatii electrice
DA40514326 COMUNA CURATELE CUI: 4650588 50116100-2 29.05.2026 21,537
inlocuire corpuri iluminat stradale
DA40152077 LICEUL VOCATIONAL PEDAGOGIC NICOLAE BOLCAS BEIUS CUI: 4820240 50116100-2 08.04.2026 400
inlocuire corpuri iluminat hidranti
DA40152122 LICEUL VOCATIONAL PEDAGOGIC NICOLAE BOLCAS BEIUS CUI: 4820240 31681000-3 08.04.2026 2,500
masurare prize de pamant
DA40105551 COMUNA CABESTI CUI: 5518519 45500000-2 31.03.2026 9,500
servicii inchiriere nacela tip prb pentru lucrari electrice
DA40105467 COMUNA CABESTI CUI: 5518519 50232100-1 31.03.2026 7,478
servicii intretinere a iluminatului public in comuna cabesti
DA40102225 SCOALA GIMNAZIALA NICOLAE POPOVICIU BEIUS CUI: 10869320 31681000-3 30.03.2026 400
masurare prize de pamant numar de referinta: 00001 pret de catalog: 100,00 ron / unitate de masura
DA39541444 SCOALA GIMNAZIALA NR 1 CABESTI CUI: 22571806 50000000-5 16.12.2025 480
lucrari de reparatii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2294063 COMUNA CABESTI CUI: 5518519 51110000-6 17.10.2024 6,000
servicii montat/demontat iluminat festiv
DAN2294062 COMUNA CABESTI CUI: 5518519 51122000-3 17.10.2024 3,500
servicii montat/demontat steaguri 1 decembrie
DAN2186347 COMUNA CABESTI CUI: 5518519 45310000-3 23.05.2024 15,268
lucrari reparatii instalatie electrica la gradinita cabesti
DAN1819518 COMUNA CABESTI CUI: 5518519 35821000-5 21.12.2022 4,200
servicii montat/demontat steaguri 1 decembrie
DAN1660463 COMUNA CABESTI CUI: 5518519 51000000-9 06.04.2022 4,321
servicii montat/demontat steaguri de 1 decembrie
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/36131678
  • /api/v1/suppliers/36131678/revenue
  • /api/v1/suppliers/36131678/scores
  • /api/v1/suppliers/36131678/benchmarks
  • /api/v1/red-flags/by-supplier/36131678
  • /api/v1/suppliers/36131678/years
  • /api/v1/suppliers/36131678/cpv
  • /api/v1/suppliers/36131678/clients
  • /api/v1/suppliers/36131678/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API