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CUI: 3758507 SRL BIHOR MUNICIPIUL ORADEA Flagged by 1 indicators

3 CONS SRL

Registered: 26.03.1993 P-TA 1 DECEMBRIE, 4 - 6

Total revenue

2.10 Mn.

38 client authorities · paid between 2018 and 2025

Direct purchases

2.07 Mn.

116 purchases

Offline purchases

25,129 RON

3 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

13.5%

Main client: MUNICIPIUL SALONTA

National median: 30.2%

Ranked 37,077 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 7 largest CPV groups, out of 7; 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 SALONTA CUI: 4593423 282,800 —— 282,800 13.5% 0.1% 6 2024
COMUNA SOIMI CUI: 4454972 275,199 —— 275,199 13.1% 0.8% 11 2018–2023
COMUNA INEU CUI: 4935208 209,434 —— 209,434 10.0% 0.4% 14 2018–2024
COMUNA BRATCA CUI: 4738400 191,500 —— 191,500 9.1% 0.4% 7 2023–2024
COMUNA VADU CRISULUI CUI: 4784180 180,875 —— 180,875 8.6% 0.4% 8 2021–2024
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA AUSEU-VADU CRISULUI CUI: 35167371 125,700 —— 125,700 6.0% 86.3% 1 2018
COMUNA OLCEA CUI: 4794613 111,250 —— 111,250 5.3% 0.4% 8 2021–2023
COMUNA DOBRESTI CUI: 5628791 107,000 —— 107,000 5.1% 0.1% 1 2018
COMUNA BUDUREASA CUI: 5431667 84,691 —— 84,691 4.0% 0.2% 4 2021–2025
COMUNA DRAGESTI CUI: 4784202 68,350 —— 68,350 3.3% 0.1% 10 2018–2024
COMUNA SARBI CUI: 4784270 62,300 —— 62,300 3.0% 0.1% 4 2023
COMUNA PALEU CUI: 15304644 56,409 —— 56,409 2.7% 0.2% 6 2018–2022
COMUNA LUNCA CUI: 4935186 35,000 —— 35,000 1.7% 0.1% 1 2022
COMUNA SACADAT CUI: 4784296 34,000 —— 34,000 1.6% 0.1% 1 2018
COMUNA BORS CUI: 4390526 21,200 7,129 — 28,329 1.4% 0.0% 4 2021–2025
COMUNA TILEAGD CUI: 4820321 28,000 —— 28,000 1.3% 0.1% 1 2021
COMUNA SAMBATA CUI: 4577231 25,000 —— 25,000 1.2% 0.1% 1 2021
COMUNA CIUMEGHIU CUI: 4641300 23,800 —— 23,800 1.1% 0.0% 3 2018–2022
COMUNA AVRAM IANCU CUI: 4794591 22,350 —— 22,350 1.1% 0.1% 3 2018
COMUNA POMEZEU CUI: 4539122 21,549 —— 21,549 1.0% 0.1% 2 2018
COMUNA LAZARENI CUI: 4660751 — 18,000 — 18,000 0.9% 0.0% 1 2018
COMUNA CEFA CUI: 4820275 17,600 —— 17,600 0.8% 0.1% 1 2019
COMUNA TARCEA CUI: 5199045 15,000 —— 15,000 0.7% 0.1% 1 2018
COMUNA HIDISELU DE SUS CUI: 4660743 14,900 —— 14,900 0.7% 0.0% 3 2018–2024
COMUNA BATAR CUI: 4738419 11,000 —— 11,000 0.5% 0.0% 2 2023–2024

1-25 of 38 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
DA39368680 COMUNA BUDUREASA CUI: 5431667 71520000-9 25.11.2025 5,000
servicii de dirigentie santier
DA36354518 MUNICIPIUL SALONTA CUI: 4593423 71520000-9 28.08.2024 57,000
servicii dirigentie santier lucrari civile
DA35721521 MUNICIPIUL SALONTA CUI: 4593423 71520000-9 15.05.2024 17,800
servicii dirigentie santier civile
DA35681826 COMUNA DRAGESTI CUI: 4784202 71621000-7 10.05.2024 4,800
servicii de expert financiar cooptat pentru verificarea oferte achizitie publica
DA35641065 COMUNA MAGESTI CUI: 4687234 71520000-9 30.04.2024 10,000
servicii dirigentie santier
DA35632915 COMUNA DRAGESTI CUI: 4784202 71621000-7 29.04.2024 2,000
servicii de consultanta - expert tehnic cooptat - proiect cav
DA35583799 MUNICIPIUL SALONTA CUI: 4593423 71520000-9 23.04.2024 20,000
servicii dirigentie santier civile
DA35568582 COMUNA INEU CUI: 4935208 71241000-9 22.04.2024 10,000
proiectare faza dtac modernizare strada husasau de cris comuna ineu
DA35555987 COMUNA DRAGESTI CUI: 4784202 71621000-7 19.04.2024 6,000
servicii evaluare tehnica oferte achizitie publica
DA35343008 COMUNA VADU CRISULUI CUI: 4784180 71621000-7 27.03.2024 14,000
achizitie servicii de evalure tehnica si financiara

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2459192 COMUNA BORS CUI: 4390526 71520000-9 22.05.2025 2,129
dirigentie de santier pentru executie lucrari -acces statii reincarcare de la drum colector
DAN1832533 COMUNA BORS CUI: 4390526 71520000-9 04.01.2023 5,000
servicii de dirigentie pt. exec. lucrari ,,realizare camine de bransamente la limita de proprietate etapa i,com.bors , judetul bihor
DAN1006605 COMUNA LAZARENI CUI: 4660751 71351810-4 31.07.2018 18,000
ridicari topografice - documentatie post-executie retea de alimentare cu apa lazareni, gepis, caranden, bicacel, jud. bihor.
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/3758507
  • /api/v1/suppliers/3758507/revenue
  • /api/v1/suppliers/3758507/scores
  • /api/v1/suppliers/3758507/benchmarks
  • /api/v1/red-flags/by-supplier/3758507
  • /api/v1/suppliers/3758507/years
  • /api/v1/suppliers/3758507/cpv
  • /api/v1/suppliers/3758507/clients
  • /api/v1/suppliers/3758507/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API