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CUI: 38282758 SRL BIHOR SAT UILEACU DE CRIS, COMUNA TILEAGD

UTILAJE CASI SRL

Registered: 28.09.2017 UILEACU DE CRIS, 39

Total revenue

441,645 RON

9 client authorities · paid between 2018 and 2025

Direct purchases

425,788 RON

44 purchases

Offline purchases

15,857 RON

2 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 1 largest CPV groups, out of 1; 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
ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 135,711 10,857 — 146,568 33.2% 0.0% 4 2024–2025
GARDA FORESTIERA ORADEA CUI: 17556567 103,169 —— 103,169 23.4% 1.8% 7 2018–2024
AGENTIA PENTRU PROTECTIA MEDIULUI BIHOR CUI: 4208471 77,674 —— 77,674 17.6% 6.9% 21 2019–2024
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BIHOR CUI: 23270909 49,600 —— 49,600 11.2% 1.2% 3 2021–2024
COMUNA SANTANDREI CUI: 4794583 18,500 5,000 — 23,500 5.3% 0.0% 2 2024
DIRECTIA DE EVIDENTA A PERSOANELOR A JUDETULUI BIHOR CUI: 17113470 20,834 —— 20,834 4.7% 2.3% 3 2021–2022
JUDETUL BIHOR CUI: 4244997 15,300 —— 15,300 3.5% 0.0% 3 2021–2022
SCOALA GIMNAZIALA GASPAR ANDRAS COMUNA BIHARIA CUI: 20210910 4,500 —— 4,500 1.0% 0.2% 2 2020
AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 500 —— 500 0.1% 0.0% 1 2023

1-9 of 9 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
DA35711649 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 90900000-6 15.05.2024 103,361
curatenie generala cladire administrativa
DA35665315 AGENTIA PENTRU PROTECTIA MEDIULUI BIHOR CUI: 4208471 90910000-9 10.05.2024 1,700
curatenie suprafete vitrate
DA35638588 AGENTIA PENTRU PROTECTIA MEDIULUI BIHOR CUI: 4208471 90919000-2 02.05.2024 22,400
pop florin
DA35416602 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BIHOR CUI: 23270909 90919000-2 03.04.2024 22,400
cur90919000-2 servicii de curatare a birourilor, a scolilor si a eatenie de intretinere a cladirilor
DA35372984 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 90919000-2 28.03.2024 7,350
pachet servicii curatenie generala a cladirilor
DA35357355 COMUNA SANTANDREI CUI: 4794583 90919000-2 27.03.2024 18,500
curatenie generala cladirea primariei comunei santandrei
DA35287933 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 90919000-2 18.03.2024 25,000
pachet servicii curatenie generala a cladirilor
DA34937291 GARDA FORESTIERA ORADEA CUI: 17556567 90919000-2 31.01.2024 25,200
pachet servicii curatenie de intretinere a cladirilor
DA32654640 AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 90919000-2 24.02.2023 500
servicii de curatenie spatii comune interioare si curte interioara - str. uzinelor, mun. oradea
DA31317271 JUDETUL BIHOR CUI: 4244997 90919000-2 06.09.2022 3,600
servicii de curatenie profesionala pentru imobilul situat pe strada aurel lazar, oradea

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2447883 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 90900000-6 08.05.2025 10,857
servicii de curatenie a.ad 3 ctr. 40/ 10.05.2024
DAN2375022 COMUNA SANTANDREI CUI: 4794583 90910000-9 31.01.2025 5,000
servicii de curatenie sediu primariei comunei santandrei
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/38282758
  • /api/v1/suppliers/38282758/revenue
  • /api/v1/suppliers/38282758/scores
  • /api/v1/suppliers/38282758/benchmarks
  • /api/v1/red-flags/by-supplier/38282758
  • /api/v1/suppliers/38282758/years
  • /api/v1/suppliers/38282758/cpv
  • /api/v1/suppliers/38282758/clients
  • /api/v1/suppliers/38282758/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API