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CUI: 37085642 SRL BIHOR SAT DIOSIG, COMUNA DIOSIG

SYNPLAN SRL

Registered: 22.02.2017 LIVEZILOR, 181, 417235 prelateoradea.ro

Total revenue

210,376 RON

16 client authorities · paid between 2019 and 2026

Direct purchases

190,023 RON

30 purchases

Offline purchases

20,353 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

20.8%

Main client: COMUNA POCOLA

National median: 30.2%

Ranked 30,416 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 4 largest CPV groups, out of 4; 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 POCOLA CUI: 5398323 43,647 —— 43,647 20.8% 0.2% 2 2025
COMUNA TILEAGD CUI: 4820321 33,400 —— 33,400 15.9% 0.1% 1 2022
INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 23,240 —— 23,240 11.1% 0.1% 1 2022
ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 22,209 —— 22,209 10.6% 0.0% 8 2021–2025
INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 17,230 —— 17,230 8.2% 0.1% 9 2025–2026
ADMINISTRATIA DOMENIULUI PUBLIC SA CUI: 7997507 — 16,363 — 16,363 7.8% 0.0% 1 2021
COMUNA PALEU CUI: 15304644 11,040 —— 11,040 5.3% 0.0% 1 2021
COMUNA SUNCUIUS CUI: 4784199 8,885 —— 8,885 4.2% 0.0% 1 2026
COMUNA BRUSTURI CUI: 4906059 8,360 —— 8,360 4.0% 0.0% 1 2021
COMUNA POMEZEU CUI: 4539122 6,612 —— 6,612 3.1% 0.0% 1 2025
COMUNA TINCA CUI: 4794605 6,360 —— 6,360 3.0% 0.0% 1 2025
COMPANIA DE APA ORADEA SA CUI: 54760 4,620 —— 4,620 2.2% 0.0% 1 2022
PENITENCIARUL ORADEA CUI: 23782682 — 3,150 — 3,150 1.5% 0.0% 3 2021–2022
COMUNA NOJORID CUI: 4454999 2,395 —— 2,395 1.1% 0.0% 2 2021
COMUNA HALMAGEL CUI: 3520318 2,025 —— 2,025 1.0% 0.0% 1 2026
COMUNA MADARAS CUI: 5398366 — 840 — 840 0.4% 0.0% 1 2019

1-16 of 16 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
DA40796624 COMUNA HALMAGEL CUI: 3520318 39522110-1 09.07.2026 2,025
confectie prelata 5400x9000
DA40552556 COMUNA SUNCUIUS CUI: 4784199 39522110-1 05.06.2026 8,885
confectie prelate acoperire structura metalica
DA40259820 INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 39522530-1 28.04.2026 2,680
achizitie reparat cort gonflabil de interventie
DA40259834 INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 50800000-3 28.04.2026 1,180
achizitie reparat saci transport apa
DA39995135 INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 39522110-1 13.03.2026 1,440
achizitie reparatie cort gonflabil de interventie
DA39995157 INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 50800000-3 13.03.2026 2,060
achizitie reparatie cort gonflabil de interventie
DA39995189 INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 50800000-3 13.03.2026 1,890
achizitie reparatie cort gonflabil de interventie
DA39803103 INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 50800000-3 10.02.2026 1,580
achizitie reparatie cort gonflabil de interventie
DA39707948 INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 50800000-3 27.01.2026 3,460
achizitie repratii corturi gonflabile
DA38975656 COMUNA POMEZEU CUI: 4539122 39522110-1 01.10.2025 6,612
confectionat prelata transparenta cu accesorii de inchidere spa, terasa sala de festivitati pomezeu

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1726438 PENITENCIARUL ORADEA CUI: 23782682 45200000-9 21.07.2022 1,500
rep camera protectie aprilie 2022
DAN1726436 PENITENCIARUL ORADEA CUI: 23782682 45200000-9 21.07.2022 480
rep camera protectie februarie 2022
DAN1600836 ADMINISTRATIA DOMENIULUI PUBLIC SA CUI: 7997507 39522110-1 31.12.2021 16,363
prelata confectionata pentru imprejmuire perimetrala la adapostul grivei
DAN1597979 PENITENCIARUL ORADEA CUI: 23782682 45200000-9 29.12.2021 1,170
reparatie capitonaj usa siguranta
DAN1316498 COMUNA MADARAS CUI: 5398366 22462000-6 23.07.2020 840
baner publicitar
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/37085642
  • /api/v1/suppliers/37085642/revenue
  • /api/v1/suppliers/37085642/scores
  • /api/v1/suppliers/37085642/benchmarks
  • /api/v1/red-flags/by-supplier/37085642
  • /api/v1/suppliers/37085642/years
  • /api/v1/suppliers/37085642/cpv
  • /api/v1/suppliers/37085642/clients
  • /api/v1/suppliers/37085642/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API