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CUI: 38028742 SRL BIHOR SAT SACADAT, COMUNA SACADAT

REFILL SOLUTION SRL

Registered: 26.07.2017 SACADAT, 401, 417430 https://www.e-licitatie.ro

Total revenue

248,190 RON

10 client authorities · paid between 2018 and 2026

Direct purchases

208,149 RON

137 purchases

Offline purchases

40,041 RON

4 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: DIRECTIA DE EVIDENTA A PERSOANELOR A JUDETULUI BIHOR

National median: 30.2%

Ranked 13,078 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 3 largest CPV groups, out of 3; 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
DIRECTIA DE EVIDENTA A PERSOANELOR A JUDETULUI BIHOR CUI: 17113470 100,904 —— 100,904 40.7% 11.3% 33 2018–2026
MUNICIPIUL ORADEA CUI: 4230487 — 33,781 — 33,781 13.6% 0.0% 2 2018–2019
SCOALA GIMNAZIALA OLTEA DOAMNA CUI: 12567719 30,214 —— 30,214 12.2% 1.7% 33 2019–2026
CASA DE ASIGURARI DE SANATATE BIHOR CUI: 11320930 22,675 6,260 — 28,935 11.7% 0.7% 10 2018–2026
SCOALA GIMNAZIALA AVRAM IANCU ORADEA CUI: 12556051 23,355 —— 23,355 9.4% 1.5% 24 2018–2022
ASOCIATIA PENTRU PROMOVAREA TURISMULUI DIN ORADEA SI REGIUNE CUI: 34006296 14,220 —— 14,220 5.7% 0.0% 13 2022–2025
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BIHOR CUI: 27442985 7,765 —— 7,765 3.1% 0.2% 9 2022–2026
SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 5,100 —— 5,100 2.1% 0.0% 8 2019–2023
SCOALA GIMNAZIALA DUMITRU RADU POPESCU NOJORID CUI: 19213018 2,216 —— 2,216 0.9% 0.1% 3 2018–2019
CASA JUDETEANA DE PENSII BIHOR CUI: 13589510 1,700 —— 1,700 0.7% 0.0% 6 2020–2022

1-10 of 10 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
DA40827016 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BIHOR CUI: 27442985 50323100-6 15.07.2026 810
servicii de intretinere a perifericelor informatice djst bihor
DA40792565 SCOALA GIMNAZIALA OLTEA DOAMNA CUI: 12567719 50323100-6 09.07.2026 5,620
servicii de incarcare cartuse toner si reparatii pentru scoala gimnaziala oltea doamna bihor
DA40630549 DIRECTIA DE EVIDENTA A PERSOANELOR A JUDETULUI BIHOR CUI: 17113470 50323100-6 16.06.2026 15,435
cartuse cerneala diverse pentru directia de evidenta a persoanelor judetului bihor
DA40630517 DIRECTIA DE EVIDENTA A PERSOANELOR A JUDETULUI BIHOR CUI: 17113470 50323100-6 16.06.2026 1,972
cartuse refill si inlocuire componente pentru directia de evidenta a persoanelor judetului bihor
DA40535323 SCOALA GIMNAZIALA OLTEA DOAMNA CUI: 12567719 50323100-6 03.06.2026 1,020
servicii de incarcare cartuse toner si reparatii pentru scoala gimnaziala oltea doamna bihor
DA40115165 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BIHOR CUI: 27442985 50323100-6 31.03.2026 1,025
servicii de intretinere a perifericelor informatice - djst bihor
DA40076170 CASA DE ASIGURARI DE SANATATE BIHOR CUI: 11320930 50323100-6 25.03.2026 5,500
servicii de incarcare cartuse toner
DA39950108 SCOALA GIMNAZIALA OLTEA DOAMNA CUI: 12567719 50323100-6 05.03.2026 650
servicii de incarcare cartuse toner si reparatii pentru scoala gimnaziala oltea doamna bihor
DA39577562 SCOALA GIMNAZIALA OLTEA DOAMNA CUI: 12567719 50323100-6 19.12.2025 1,375
servicii de incarcare cartuse toner si reparatii pentru scoala gimnaziala oltea doamna bihor
DA39574223 CASA DE ASIGURARI DE SANATATE BIHOR CUI: 11320930 50323100-6 18.12.2025 4,650
servicii de incarcare cartuse toner

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2640594 CASA DE ASIGURARI DE SANATATE BIHOR CUI: 11320930 30125100-2 24.12.2025 5,000
cartuse de toner
DAN2192641 CASA DE ASIGURARI DE SANATATE BIHOR CUI: 11320930 30125100-2 31.05.2024 1,260
servicii de umplere cartuse de toner
DAN1156304 MUNICIPIUL ORADEA CUI: 4230487 30125100-2 20.09.2019 25,281
servicii de incarcare tonere, schimbare cipuri, refilare necesare functionarii in bune conditii a imprimantelor din cadrul directiilor primariei municipiului oradea
DAN1026800 MUNICIPIUL ORADEA CUI: 4230487 50323100-6 30.10.2018 8,500
servicii de reparatii, revizii si schimb piese defecte, necesare functionarii in bune conditii a imprimantelor si copiatoarelor din cadrul directiilor primariei municipiului oradea
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/38028742
  • /api/v1/suppliers/38028742/revenue
  • /api/v1/suppliers/38028742/scores
  • /api/v1/suppliers/38028742/benchmarks
  • /api/v1/red-flags/by-supplier/38028742
  • /api/v1/suppliers/38028742/years
  • /api/v1/suppliers/38028742/cpv
  • /api/v1/suppliers/38028742/clients
  • /api/v1/suppliers/38028742/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API