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CUI: 36811461 SRL BIHOR SAT INEU, COMUNA INEU Flagged by 1 indicators

MADEFLOR CONSTRUCT SRL

Registered: 07.12.2016 INEU, 202, 417295

Total revenue

2.44 Mn.

30 client authorities · paid between 2018 and 2022

Direct purchases

670,403 RON

107 purchases

Offline purchases

462,597 RON

6 purchases

Tenders

1.31 Mn.

5 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

62.4%

Main client: MUNICIPIUL ORADEA

National median: 30.2%

Ranked 4,461 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 4
#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 10 largest CPV groups, out of 10; 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
MUNICIPIUL ORADEA CUI: 4230487 — 375,033 1,145,786 1,520,819 62.4% 0.0% 5 2018–2020
SCOALA GIMNAZIALA DACIA CUI: 12567662 115,706 —— 115,706 4.8% 3.2% 11 2018–2020
UNIVERSITATEA DIN ORADEA CUI: 4287939 8,720 — 105,849 114,569 4.7% 0.1% 2 2018–2020
REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 — 87,564 — 87,564 3.6% 0.0% 3 2020
SCOALA GIMNAZIALA ZELK ZOLTAN VALEA LUI MIHAI CUI: 7830583 86,056 —— 86,056 3.5% 1.5% 4 2018–2021
SCOALA GIMNAZIALA OCTAVIAN GOGA ORADEA CUI: 12567670 80,388 —— 80,388 3.3% 16.8% 12 2018–2020
CASA CORPULUI DIDACTIC CUI: 4784105 75,489 —— 75,489 3.1% 32.0% 7 2020–2021
SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 17,312 — 53,520 70,832 2.9% 0.0% 4 2018–2020
GRADINITA NR54 CUI: 12555692 43,073 —— 43,073 1.8% 5.9% 2 2018–2019
INSPECTORATUL SCOLAR JUDETEAN BIHOR CUI: 4473346 42,830 —— 42,830 1.8% 0.6% 6 2020–2021
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BIHOR CUI: 4348769 41,960 —— 41,960 1.7% 0.0% 1 2022
SCOALA GIMNAZIALA NR16 CUI: 12541719 41,882 —— 41,882 1.7% 1.2% 10 2018–2019
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BIHOR CUI: 9987321 21,770 —— 21,770 0.9% 0.2% 10 2018–2020
COLEGIUL TEHNIC MIHAI VITEAZUL ORADEA CUI: 4348840 19,668 —— 19,668 0.8% 0.5% 4 2018–2019
LICEUL TEORETIC AUREL LAZAR CUI: 4300515 19,462 —— 19,462 0.8% 1.4% 6 2018–2020
SCOALA GIMNAZIALA NICOLAE BALCESCU ORADEA CUI: 12555730 11,928 —— 11,928 0.5% 1.1% 3 2018
COLEGIUL NATIONAL IOSIF VULCAN CUI: 4348807 10,228 —— 10,228 0.4% 0.4% 6 2018–2022
GRADINITA CU PROGRAM PRELUNGIT NR30 CUI: 12567700 6,062 —— 6,062 0.3% 1.5% 1 2018
LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI ORADEA CUI: 4593385 5,951 —— 5,951 0.2% 0.3% 1 2018
SCOALA GIMNAZIALA DIMITRIE CANTEMIR CUI: 12555714 4,969 —— 4,969 0.2% 0.4% 1 2018
SCOALA GIMNAZIALA IOAN SLAVICI CUI: 12555706 4,855 —— 4,855 0.2% 0.4% 4 2018
GRADINITA CU PROGRAM PRELUNGIT NR45 CUI: 12556000 3,484 —— 3,484 0.1% 5.3% 1 2018
SCOALA GIMNAZIALA NR11 CUI: 12541735 2,737 —— 2,737 0.1% 0.1% 6 2018–2019
LICEUL ORTODOX EPISCOP ROMAN CIOROGARIU MUNICIPIUL ORADEA CUI: 22622667 1,997 —— 1,997 0.1% 0.0% 1 2018
GRADINITA CU PROGRAM PRELUNGIT NR50 CUI: 12555803 1,423 —— 1,423 0.1% 0.3% 2 2018–2021

1-25 of 30 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
DA31606741 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BIHOR CUI: 4348769 39100000-3 17.10.2022 41,960
mobilier laborator
DA30287050 COLEGIUL NATIONAL IOSIF VULCAN CUI: 4348807 45453000-7 31.03.2022 1,306
reparatie instalatia de incalzire
DA29398989 INSPECTORATUL SCOLAR JUDETEAN BIHOR CUI: 4473346 45453000-7 26.11.2021 8,531
lucrari de reparatii-reabilitare hol parter arhiva
DA29388471 COLEGIUL NATIONAL IOSIF VULCAN CUI: 4348807 45453000-7 25.11.2021 6,430
reparatii canalizare subsol
DA29275161 INSPECTORATUL SCOLAR JUDETEAN BIHOR CUI: 4473346 45453000-7 16.11.2021 9,216
reparatii curente-reparatii birou si bucatarie
DA29275223 INSPECTORATUL SCOLAR JUDETEAN BIHOR CUI: 4473346 45453000-7 16.11.2021 18,371
reparatii curente-lucrari de reparatii hol parter arhiva
DA29210082 COLEGIUL NATIONAL IOSIF VULCAN CUI: 4348807 45453000-7 08.11.2021 1,460
avarie-lucrari de reparatii
DA29134020 SCOALA GIMNAZIALA ZELK ZOLTAN VALEA LUI MIHAI CUI: 7830583 39160000-1 29.10.2021 24,850
mobilier scolar
DA28699942 COLEGIUL NATIONAL IOSIF VULCAN CUI: 4348807 45453000-7 07.09.2021 542
prestari servicii - lucrari de reparatii instalatia apa rece hidrant
DA28700541 GRADINITA CU PROGRAM PRELUNGIT NR50 CUI: 12555803 39160000-1 07.09.2021 1,339
mobilier scolar

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1417287 REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 45454000-4 08.02.2021 11,601
reparatii diverse
DAN1417281 REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 45454000-4 08.02.2021 46,000
lucrari reparatii terminal 2
DAN1417159 REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 45453000-7 08.02.2021 29,963
lucrari relocare cabinet medical
DAN1280926 MUNICIPIUL ORADEA CUI: 4230487 45340000-2 19.05.2020 80,551
executie lucrrai de reparatii curente la gradinita nr.25 situata in oradea pe str.zalaului nr.11
DAN1280907 MUNICIPIUL ORADEA CUI: 4230487 45340000-2 19.05.2020 110,668
executie lucrari de reparatii curente la liceul teologic ortodox roman ciorogariu situat in oradea pe str.aluminei nr.88 - reparatii imprejmuire
DAN1036376 MUNICIPIUL ORADEA CUI: 4230487 45453000-7 03.12.2018 183,814
lucrari de reparatii curente la cresa nr. 14, imobil situat in oradea, str. iuliu maniu. nr. 46

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1040812 UNIVERSITATEA DIN ORADEA CUI: 4287939 45421100-5 07.08.2020 105,849
lucrari inlocuire usi camin c2 campus a
SCNA1006705 MUNICIPIUL ORADEA CUI: 4230487 45453000-7 10.04.2020 1,145,786
acord cadru de lucrari de remediere avarii la instalatiile sau cladirile aferente constructiilor aflate in proprietatea sau administrarea municipiului oradea
SCNA1016635 SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 45453100-8 21.05.2019 9,547
executie lucrari reparatii curente corp casa poarta sectia neuropshiatrie - neurologie locatia louis pasteur nr.26 oradea, din cadrul spitalului clinic municipal dr. gavril curteanu oradea
SCNA1008810 SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 45453100-8 23.11.2018 43,973
executie lucrari de igienizare - reparatii curente sectia nefrologie
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/36811461
  • /api/v1/suppliers/36811461/revenue
  • /api/v1/suppliers/36811461/scores
  • /api/v1/suppliers/36811461/benchmarks
  • /api/v1/red-flags/by-supplier/36811461
  • /api/v1/suppliers/36811461/years
  • /api/v1/suppliers/36811461/cpv
  • /api/v1/suppliers/36811461/clients
  • /api/v1/suppliers/36811461/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API