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CUI: 3899840 SRL BIHOR MUNICIPIUL ORADEA Flagged by 2 indicators

GENERAL STAR-WEST COMPANY SRL

Registered: 28.04.1993 SOS. BORSULUI, 2A https://www.starwest.ro

Total revenue

6.77 Mn.

57 client authorities · paid between 2018 and 2026

Direct purchases

3.04 Mn.

335 purchases

Offline purchases

129,759 RON

14 purchases

Tenders

3.59 Mn.

15 contracts

Won without competition

54.2%

8 of 17 lots

National rate: 34.3%

Ranked 4,072 of 11,028

Won at the estimated value

24.8%

5 of 13 lots

National rate: 1.2%

Ranked 655 of 6,155

Dependence on the main client

16.6%

Main client: COMPANIA DE APA ORADEA SA

National median: 30.2%

Ranked 34,465 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 8
#07 Exact price match 5
#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 12 largest CPV groups, out of 29; the other 17 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
COMPANIA DE APA ORADEA SA CUI: 54760 249,753 12,828 861,609 1,124,190 16.6% 0.2% 27 2018–2025
NOVA APASERV SA CUI: 26161230 —— 1,038,649 1,038,649 15.4% 0.4% 1 2022
COMPANIA MUNICIPALA STRAZI PODURI SI PASAJE BUCURESTI SA CUI: 37832160 —— 852,345 852,345 12.6% 1.0% 1 2018
APA-CTTA SA CUI: 1755482 744,724 —— 744,724 11.0% 0.2% 18 2019–2026
COMPANIA DE APA ARIES SA CUI: 20330054 542,905 1,681 — 544,586 8.1% 0.1% 41 2018–2026
ACET SA CUI: 713519 256,303 —— 256,303 3.8% 0.0% 15 2019–2026
ORASUL ALESD CUI: 4348920 2,956 — 213,900 216,856 3.2% 0.1% 4 2020–2022
ORAS CHISINEU CRIS CUI: 3519283 10,504 — 199,500 210,004 3.1% 0.2% 2 2021
ADMINISTRATIA DOMENIULUI PUBLIC SA CUI: 7997507 —— 185,895 185,895 2.8% 0.2% 1 2021
ORASUL VALEA LUI MIHAI CUI: 4650570 163,487 —— 163,487 2.4% 0.1% 23 2018–2026
HYDROKOV SA CUI: 8574327 128,686 —— 128,686 1.9% 0.1% 57 2018–2026
AQUATIM SA CUI: 3041480 119,313 —— 119,313 1.8% 0.0% 1 2022
JUDETUL BISTRITA-NASAUD CUI: 4347550 — 49,590 49,590 99,180 1.5% 0.0% 2 2019
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 —— 97,986 97,986 1.5% 0.0% 1 2019
MUNICIPIUL LUGOJ CUI: 4527381 70,615 —— 70,615 1.0% 0.0% 2 2021–2022
COMUNA NICOLAE BALCESCU CUI: 4353234 67,790 115 — 67,905 1.0% 0.1% 14 2018–2025
COMPANIA DE APA OLT SA CUI: 21307548 63,665 —— 63,665 0.9% 0.0% 9 2023–2025
ORAS SACUENI CUI: 4593474 56,893 —— 56,893 0.8% 0.0% 9 2018–2023
ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 —— 52,890 52,890 0.8% 0.0% 2 2018–2019
ECO URBIS CRAIOVA SRL CUI: 7403230 45,205 —— 45,205 0.7% 0.0% 22 2018–2026
MUNICIPIUL OLTENITA CUI: 4294103 45,162 —— 45,162 0.7% 0.0% 13 2018–2025
APA CANAL SIBIU SA CUI: 2684940 44,454 —— 44,454 0.7% 0.0% 13 2019–2026
COMUNA VORNICENI CUI: 3643914 44,019 —— 44,019 0.7% 0.1% 5 2018–2020
ORASUL TARGU-NEAMT CUI: 2614104 41,936 —— 41,936 0.6% 0.0% 3 2021–2024
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 —— 41,060 41,060 0.6% 0.0% 1 2019

1-25 of 57 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
CAMIOANE SRL CUI: 15439226 1 133,333 400,000 1 2021
COPROT SRL CUI: 62461 1 133,333 400,000 1 2021

1-2 of 2 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
DA41164959 COMPANIA DE APA ARIES SA CUI: 20330054 34320000-6 14.09.2026 3,867
cot dn150
DA41093547 ECO URBIS CRAIOVA SRL CUI: 7403230 34320000-6 03.09.2026 2,303
achizitie set pivoti si bucsi autogreder mista
DA41063684 SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 34320000-6 27.08.2026 574
incuietoare cabina spate l753
DA41028808 ORASUL VALEA LUI MIHAI CUI: 4650570 34320000-6 25.08.2026 513
cablu acceleratie manuala
DA40957388 ACET SA CUI: 713519 44165100-5 07.08.2026 31,214
furtun aspiratie 127 x 25 + furtun aspiratie 110x20
DA40938768 ACET SA CUI: 713519 34320000-6 05.08.2026 3,609
cilindrii pneumatici
DA40913721 HYDROKOV SA CUI: 8574327 35125100-7 31.07.2026 1,480
senzor temperatura apa.
DA40740356 HYDROKOV SA CUI: 8574327 34320000-6 02.07.2026 1,337
cap de spalat 1.
DA40668086 APA-CTTA SA CUI: 1755482 43315000-4 19.06.2026 7,720
placa compactoare vd18
DA40642613 ORASUL VALEA LUI MIHAI CUI: 4650570 34320000-6 17.06.2026 262
intrerupator lumini vf 10.33b

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2255047 COMPANIA DE APA ORADEA SA CUI: 54760 42124100-5 30.08.2024 2,648
piese schimb auto
DAN2254537 COMPANIA DE APA ORADEA SA CUI: 54760 34330000-9 29.08.2024 10,180
piese schimb vehicule
DAN1793021 COMPANIA DE APA SOMES SA CUI: 201217 50532000-3 11.11.2022 8,277
servicii de diagnoza si reparat incarcator frontal venieri tip 1405
DAN1745413 SERVICIUL PUBLIC DE ADMINISTRARE A SISTEMULUI INTEGRAT DE MANAGEMENT AL DESEURILOR DIN JUDETUL SATU MARE CUI: 27120599 73433000-6 30.08.2022 280
testare pe banc injectoare + pompa
DAN1745409 SERVICIUL PUBLIC DE ADMINISTRARE A SISTEMULUI INTEGRAT DE MANAGEMENT AL DESEURILOR DIN JUDETUL SATU MARE CUI: 27120599 45212290-5 30.08.2022 1,625
reparatie utilaj
DAN1626477 COMPANIA DE APA SOMES SA CUI: 201217 50110000-9 15.02.2022 6,235
servicii de diagnoza si reparat incarcator frontal
DAN1270467 COMUNA NICOLAE BALCESCU CUI: 4353234 34320000-6 28.04.2020 35
saiba injector perkins vf 8.23d x 1 set
DAN1270464 COMUNA NICOLAE BALCESCU CUI: 4353234 34320000-6 28.04.2020 80
inel injector perkins vf 8.23d x 4 buc
DAN1237542 JUDETUL BISTRITA-NASAUD CUI: 4347550 42611000-2 12.02.2020 49,590
motopompe
DAN1225348 SOLCETA SA CUI: 7401263 50800000-3 20.01.2020 427
reparatii utilaj

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1094853 NOVA APASERV SA CUI: 26161230 34144410-5 12.01.2023 1,038,649
achizitia de autovidanje combinate = 2 loturi/ 3 buc.
SCNA1062917 COMPANIA DE APA ORADEA SA CUI: 54760 50100000-6 10.12.2021 549,500
-servicii/lucrari de intretinere si reparatii garantie si postgarantie a autovehiculelor si echipamentelor conexe lotizat, din dotarea s.c. compania de apa oradea s.a. -loturile 1,3 si 4.
SCNA1059709 ADMINISTRATIA DOMENIULUI PUBLIC SA CUI: 7997507 42418000-9 18.10.2021 185,895
furnizare utilaj sapat gropi - miniincarcator frontal locust 753 power speed ro7997507/2021/01
SCNA1058867 COMPANIA DE APA ORADEA SA CUI: 54760 44165100-5 01.10.2021 184,755
lot 1 -furtunuri cu insertie pt. autospeciale de canal; lot 2 - furtunuri de absorbtie; lot 3 - capuri de spalare pt. autospeciale de canal
SCNA1056625 ORAS CHISINEU CRIS CUI: 3519283 34144430-1 16.08.2021 199,500
achizitionare masina multifunctionala curatenie
SCNA1037565 COMPANIA DE APA ORADEA SA CUI: 54760 50112100-4 29.05.2020 1,988,000
-servicii/lucrari de intretinere si reparatii garantie si postgarantie a autovehiculelor si echipamentelor conexe din dotarea s.c. compania de apa oradea s.a. - pe loturi.
SCNA1030503 ORASUL ALESD CUI: 4348920 43262000-7 09.01.2020 397,729
furnizare utilaje in cadrul proiectului development of an integrated response capacity to cross-border emergency situations rohu48
SCNA1029578 ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 42122000-0 16.12.2019 24,900
motopompe si accesorii
SCNA1029233 JUDETUL BISTRITA-NASAUD CUI: 4347550 42122130-0 10.12.2019 253,290
achizitia de motopompe pentru inspectoratul pentru situatii de urgenta bistrita al judetului bistrita nasaud, lot 1,2,3
SCNA1027195 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 42122220-8 13.11.2019 41,060
motopompe ape murdare
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/3899840
  • /api/v1/suppliers/3899840/revenue
  • /api/v1/suppliers/3899840/scores
  • /api/v1/suppliers/3899840/benchmarks
  • /api/v1/red-flags/by-supplier/3899840
  • /api/v1/suppliers/3899840/years
  • /api/v1/suppliers/3899840/cpv
  • /api/v1/suppliers/3899840/clients
  • /api/v1/suppliers/3899840/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API