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CUI: 38952564 SRL BIHOR MUNICIPIUL ORADEA Flagged by 2 indicators

VIA ARKHI SRL

Registered: 01.03.2018 STEFAN CEL MARE, 65

Total revenue

5.44 Mn.

11 client authorities · paid between 2018 and 2024

Direct purchases

531,454 RON

17 purchases

Offline purchases

30,000 RON

1 purchases

Tenders

4.88 Mn.

2 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

92.9%

Main client: COMUNA SALACEA

National median: 30.2%

Ranked 363 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 1
#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 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 SALACEA CUI: 4784300 235,500 — 4,824,421 5,059,921 92.9% 7.2% 6 2018–2024
CONSTRUCTORUL LUGASU DE JOS SRL CUI: 33944501 134,454 —— 134,454 2.5% 9.3% 1 2021
COMUNA LUGASU DE JOS CUI: 4411300 30,000 30,000 58,500 118,500 2.2% 0.1% 4 2018–2021
COMUNA OSORHEI CUI: 4641288 30,000 —— 30,000 0.6% 0.0% 1 2022
COMUNA BRATCA CUI: 4738400 30,000 —— 30,000 0.6% 0.1% 1 2020
COMUNA OLCEA CUI: 4794613 25,000 —— 25,000 0.5% 0.1% 1 2021
COMUNA BUDUSLAU CUI: 5431713 20,000 —— 20,000 0.4% 0.1% 2 2019–2020
SPITALUL CLINIC CAI FERATE ORADEA CUI: 4208552 10,000 —— 10,000 0.2% 0.0% 1 2024
COMUNA ANDRID CUI: 3897076 10,000 —— 10,000 0.2% 0.0% 1 2021
ORASUL ALESD CUI: 4348920 5,000 —— 5,000 0.1% 0.0% 1 2021
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CRISTAL CUI: 4454930 1,500 —— 1,500 0.0% 0.0% 1 2020

1-11 of 11 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
SENERA SA CUI: 32500560 1 4,824,421 9,648,841 1 2024

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA34916427 SPITALUL CLINIC CAI FERATE ORADEA CUI: 4208552 71319000-7 29.01.2024 10,000
expertiza tehnica
DA32126177 COMUNA OSORHEI CUI: 4641288 71250000-5 12.12.2022 30,000
intocmire documentatie in vederea obtinerii aviz cnair pentru actualizare pug comuna osorhei
DA31780166 COMUNA SALACEA CUI: 4784300 79314000-8 02.11.2022 20,000
reactualizare si completare sf pentru -imbunatatirea ifrastructurii rutiere in com. salacea
DA30921540 COMUNA SALACEA CUI: 4784300 71250000-5 29.06.2022 105,500
proiectare drumuri
DA29329799 COMUNA LUGASU DE JOS CUI: 4411300 71221000-3 21.11.2021 20,000
proiectare arhitecturala
DA29155840 COMUNA LUGASU DE JOS CUI: 4411300 71250000-5 02.11.2021 10,000
evaluare lucari de drumuri
DA29102698 ORASUL ALESD CUI: 4348920 71250000-5 26.10.2021 5,000
servicii de evaluare lucrari de drumuri pentru orasul alesd
DA28742313 CONSTRUCTORUL LUGASU DE JOS SRL CUI: 33944501 71220000-6 15.09.2021 134,454
proiectare arhitecturala
DA28356514 COMUNA SALACEA CUI: 4784300 71250000-5 13.07.2021 20,000
studiu de fezabilitate
DA27401188 COMUNA SALACEA CUI: 4784300 71250000-5 15.02.2021 10,000
studiu de fezabilitate -amenajare drum agricol

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1476497 COMUNA LUGASU DE JOS CUI: 4411300 79314000-8 03.06.2021 30,000
intocmire studiu de fezabilitate pentru lucrarile : creare centru comunitar respectiv centru medical

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1131684 COMUNA SALACEA CUI: 4784300 45233120-6 25.03.2026 9,648,841
modernizare strazi in comuna salacea
SCNA1009602 COMUNA LUGASU DE JOS CUI: 4411300 71322000-1 07.12.2018 58,500
servicii de proiectare faza de pt + de + dtac + cs si asistenta din partea proiectantului pentru obiectivul: crearea unei destinatii turistice comune intre lugasu de jos si komadi prin protejarea valorilor naturale de pe valea crisului repede
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/38952564
  • /api/v1/suppliers/38952564/revenue
  • /api/v1/suppliers/38952564/scores
  • /api/v1/suppliers/38952564/benchmarks
  • /api/v1/red-flags/by-supplier/38952564
  • /api/v1/suppliers/38952564/years
  • /api/v1/suppliers/38952564/cpv
  • /api/v1/suppliers/38952564/clients
  • /api/v1/suppliers/38952564/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API