BODESCU EXPORT IMPORT SRL (CUI 3896151) — public contracts and clients

Total revenue

81,797 RON

9 client authorities · paid between 2020 and 2026

Direct purchases

72,969 RON

22 purchases

Offline purchases

8,828 RON

7 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 5 largest CPV groups, out of 5; 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	32,812	—	—	32,812	40.1%	0.0%	13	2020–2025
COMUNA BELTIUG CUI: 3896534	25,000	—	—	25,000	30.6%	0.0%	3	2021
COMUNA VAMA CUI: 3896895	—	6,218	—	6,218	7.6%	0.0%	1	2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983	6,000	—	—	6,000	7.3%	0.0%	1	2024
LICEUL TEHNOLOGIC IONITA G ANDRON CUI: 3963943	4,020	—	—	4,020	4.9%	0.1%	2	2020
SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722	3,247	—	—	3,247	4.0%	0.0%	2	2022
APASERV SATU MARE SA CUI: 16844952	—	2,220	—	2,220	2.7%	0.0%	5	2023–2025
TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650	1,890	—	—	1,890	2.3%	0.0%	1	2022
CRESA SATU MARE CUI: 45270250	—	390	—	390	0.5%	0.0%	1	2026

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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA38414202	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	19520000-7	27.06.2025	602
Contract object: spuma poliuretanica . / srtfc cluj/rev vag satu mare
DA35389524	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	19200000-8	01.04.2024	3,280
Contract object: spuma poliuretanica formatizata . spuma poliuretanica . /srtfc cluj/rev vag satu mare
DA35256525	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983	39143112-4	14.03.2024	6,000
Contract object: saltea din spuma poliuretanica 200x90 cm
DA33626701	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	39143112-4	11.07.2023	3,280
Contract object: spuma poliuretanica formatizata /srtfc cluj/rev vag satu mare
DA33167423	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	39143112-4	04.05.2023	3,280
Contract object: spuma poliuretanica formatizata /srtfc cluj/rev vag satu mare
DA31672988	SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722	39143112-4	20.10.2022	1,597
Contract object: saltea pentru masa de operatii conform oferta
DA30873024	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	39143112-4	22.06.2022	1,200
Contract object: spuma poliuretanica/srtfc cluj/rev vag satu mare
DA30720179	TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650	39143112-4	30.05.2022	1,890
Contract object: spuma poliuretanica
DA30371529	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	39143112-4	12.04.2022	325
Contract object: spuma poliuretanica /srtfc cluj/rev vag satu mare
DA30132998	SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722	39143112-4	14.03.2022	1,650
Contract object: saltea copiii conform oferta de pret

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2856445	CRESA SATU MARE CUI: 45270250	39224320-7	17.09.2026	390
Contract object: bureti taiati la comanda pentru mese de infasat crese
DAN2441298	APASERV SATU MARE SA CUI: 16844952	39224320-7	29.04.2025	780
Contract object: burete pentru spalare conducta 220x350 mm
DAN2441296	APASERV SATU MARE SA CUI: 16844952	39224320-7	29.04.2025	560
Contract object: burete pentru spalare conducta 200x300 mm
DAN1950805	APASERV SATU MARE SA CUI: 16844952	39224320-7	30.06.2023	200
Contract object: burete dn130
DAN1950804	APASERV SATU MARE SA CUI: 16844952	39224320-7	30.06.2023	280
Contract object: burete dn 150
DAN1950796	APASERV SATU MARE SA CUI: 16844952	39224320-7	30.06.2023	400
Contract object: burete dn200
DAN1249176	COMUNA VAMA CUI: 3896895	39143112-4	13.03.2020	6,218
Contract object: saltele, cearceafuri, perne (dotari pt.coronavirus)

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/3896151
/api/v1/suppliers/3896151/revenue
/api/v1/suppliers/3896151/scores
/api/v1/suppliers/3896151/benchmarks
/api/v1/red-flags/by-supplier/3896151
/api/v1/suppliers/3896151/years
/api/v1/suppliers/3896151/cpv
/api/v1/suppliers/3896151/clients
/api/v1/suppliers/3896151/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API