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CUI: 39001206 SRL MARAMUREȘ LOC. TARGU LAPUS, ORAS TARGU LAPUS Flagged by 2 indicators

BEL COMERCIAL INVEST SRL

Registered: 09.03.2018 1 MAI, 21, 435600

Total revenue

4.91 Mn.

11 client authorities · paid between 2018 and 2026

Direct purchases

4.83 Mn.

182 purchases

Offline purchases

79,840 RON

11 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

82.2%

Main client: ORASUL TARGU LAPUS

National median: 30.2%

Ranked 1,276 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 2
#02 At the ceiling 3
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 12 largest CPV groups, out of 33; the other 21 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
ORASUL TARGU LAPUS CUI: 3694861 4,036,331 —— 4,036,331 82.2% 2.6% 69 2018–2026
SCOALA GIMNAZIALA COROIENI CUI: 24068941 259,943 —— 259,943 5.3% 13.8% 48 2018–2026
UNITATEA DE ASISTENTA MEDICO-SOCIALA TARGU LAPUS CUI: 29219328 133,955 —— 133,955 2.7% 6.6% 3 2022–2023
GRADINITA CU PROGRAM PRELUNGIT TIRGU LAPUS CUI: 28985432 117,628 9,465 — 127,093 2.6% 7.5% 43 2021–2026
SPITALUL ORASENESC TGLAPUS CUI: 3695247 98,951 —— 98,951 2.0% 0.4% 10 2022–2026
SCOALA GIMNAZIALA NICOLAE STEINHARDT ROHIA CUI: 29017094 89,716 —— 89,716 1.8% 10.9% 2 2021–2022
SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 — 70,375 — 70,375 1.4% 0.0% 2 2024–2025
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 51,500 —— 51,500 1.1% 0.0% 1 2023
DIRECTIA DE SERVICII PUBLICE CUI: 38567500 22,093 —— 22,093 0.5% 0.6% 7 2020–2024
LICEUL TEORETIC PETRU RARES CUI: 3694853 18,981 —— 18,981 0.4% 0.5% 7 2020–2026
LICEUL TEHNOLOGIC GRIGORE C MOISIL TARGU LAPUS CUI: 3694870 185 —— 185 0.0% 0.0% 1 2024

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.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41279719 GRADINITA CU PROGRAM PRELUNGIT TIRGU LAPUS CUI: 28985432 44410000-7 28.09.2026 6,607
materiale bucatarie
DA41279167 GRADINITA CU PROGRAM PRELUNGIT TIRGU LAPUS CUI: 28985432 39831240-0 28.09.2026 4,132
produse curatenie
DA41239457 SCOALA GIMNAZIALA COROIENI CUI: 24068941 42132200-5 22.09.2026 3,303
piese robineti
DA41238504 SCOALA GIMNAZIALA COROIENI CUI: 24068941 39831240-0 22.09.2026 4,959
produse de curatenie
DA41238601 SCOALA GIMNAZIALA COROIENI CUI: 24068941 37520000-9 22.09.2026 3,306
jucarii hartie creioane
DA41235002 ORASUL TARGU LAPUS CUI: 3694861 44112230-9 22.09.2026 1,877
saci,folie,linoleum
DA41193152 GRADINITA CU PROGRAM PRELUNGIT TIRGU LAPUS CUI: 28985432 39831240-0 16.09.2026 4,124
produse de curatenie
DA41113685 GRADINITA CU PROGRAM PRELUNGIT TIRGU LAPUS CUI: 28985432 44410000-7 04.09.2026 6,612
produse bucatarie
DA40926858 GRADINITA CU PROGRAM PRELUNGIT TIRGU LAPUS CUI: 28985432 39831240-0 03.08.2026 6,610
produse de curatenie
DA40912647 LICEUL TEORETIC PETRU RARES CUI: 3694853 44410000-7 30.07.2026 4,112
prod.bucatarie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2690870 SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 98370000-7 26.02.2026 45,375
transport cadavre pe raza orasului targu lapus si zonele limitrofe
DAN2439764 GRADINITA CU PROGRAM PRELUNGIT TIRGU LAPUS CUI: 28985432 39831240-0 25.04.2025 844
produse de curatenire
DAN2439760 GRADINITA CU PROGRAM PRELUNGIT TIRGU LAPUS CUI: 28985432 39831240-0 25.04.2025 1,261
materiale de curatenie
DAN2372742 SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 98370000-7 29.01.2025 25,000
transport cadavre pe raza orasului targu lapus
DAN2199755 GRADINITA CU PROGRAM PRELUNGIT TIRGU LAPUS CUI: 28985432 39831240-0 11.06.2024 857
produse de curatenie
DAN2199752 GRADINITA CU PROGRAM PRELUNGIT TIRGU LAPUS CUI: 28985432 39831240-0 11.06.2024 2,110
produse de curatenie
DAN2073288 GRADINITA CU PROGRAM PRELUNGIT TIRGU LAPUS CUI: 28985432 44192000-2 21.12.2023 1,325
materiale
DAN2073276 GRADINITA CU PROGRAM PRELUNGIT TIRGU LAPUS CUI: 28985432 44192000-2 21.12.2023 2,019
materiale
DAN1640769 GRADINITA CU PROGRAM PRELUNGIT TIRGU LAPUS CUI: 28985432 39221121-1 07.03.2022 294
cani
DAN1622100 GRADINITA CU PROGRAM PRELUNGIT TIRGU LAPUS CUI: 28985432 39143115-5 28.01.2022 515
pres tepi
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/39001206
  • /api/v1/suppliers/39001206/revenue
  • /api/v1/suppliers/39001206/scores
  • /api/v1/suppliers/39001206/benchmarks
  • /api/v1/red-flags/by-supplier/39001206
  • /api/v1/suppliers/39001206/years
  • /api/v1/suppliers/39001206/cpv
  • /api/v1/suppliers/39001206/clients
  • /api/v1/suppliers/39001206/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API