Skip to content

CUI: 39269358 SRL BIHOR SAT LAZURI, COMUNA ROSIA Flagged by 1 indicators

MINODAN RARES SRL

Registered: 02.05.2018 LAZURI, 54, 417426

Total revenue

935,455 RON

13 client authorities · paid between 2019 and 2026

Direct purchases

552,603 RON

38 purchases

Offline purchases

2,859 RON

2 purchases

Tenders

379,993 RON

6 contracts

Won without competition

37.4%

3 of 7 lots

National rate: 34.3%

Ranked 5,685 of 11,028

Won at the estimated value

0.0%

0 of 7 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

90.7%

Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA

National median: 30.2%

Ranked 532 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 3
#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 11 largest CPV groups, out of 11; 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
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 468,311 — 379,993 848,304 90.7% 0.0% 9 2019–2025
COMUNA POCOLA CUI: 5398323 25,853 —— 25,853 2.8% 0.1% 7 2019–2026
COMUNA HOLOD CUI: 5398374 8,109 2,859 — 10,968 1.2% 0.0% 3 2021–2022
COMUNA ROSIA CUI: 5460832 10,962 —— 10,962 1.2% 0.0% 5 2023–2026
COMUNA SOIMI CUI: 4454972 7,242 —— 7,242 0.8% 0.0% 3 2022–2026
UM01343 CUI: 4473290 6,520 —— 6,520 0.7% 0.6% 5 2019–2022
ORASUL NUCET CUI: 4687200 5,794 —— 5,794 0.6% 0.0% 4 2025–2026
COMUNA REMETEA CUI: 4577223 5,703 —— 5,703 0.6% 0.0% 3 2021–2026
SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 5,660 —— 5,660 0.6% 0.0% 3 2025–2026
COMUNA TARCAIA CUI: 4784164 3,306 —— 3,306 0.4% 0.0% 1 2026
SCOALA GIMNAZIALA NR 1 CABESTI CUI: 22571806 2,857 —— 2,857 0.3% 0.5% 1 2023
UNIVERSITATEA DIN ORADEA CUI: 4287939 2,200 —— 2,200 0.2% 0.0% 1 2024
SCOALA GIMNAZIALA NR 1 COMUNA FINIS CUI: 19125463 86 —— 86 0.0% 0.0% 1 2019

1-13 of 13 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
DA41259429 COMUNA POCOLA CUI: 5398323 42670000-3 29.09.2026 3,662
achizitia piese de schimb si consumabile pentru utilajele din dotarea uat comuna pocola
DA40951087 COMUNA SOIMI CUI: 4454972 42670000-3 06.08.2026 1,802
accesorii si consumabile
DA40869469 ORASUL NUCET CUI: 4687200 42670000-3 22.07.2026 1,227
produse si servicii reparatii - motocoasa
DA40837892 COMUNA POCOLA CUI: 5398323 42670000-3 16.07.2026 3,603
achizitia piese de schimb si consumabile pentru utilaje/echipamente
DA40774574 COMUNA REMETEA CUI: 4577223 42670000-3 07.07.2026 426
accesorii si prestari servicii
DA40617144 COMUNA TARCAIA CUI: 4784164 16600000-1 12.06.2026 3,306
achizitie motoferastrau pentu etalaj husqvarna
DA40520253 COMUNA POCOLA CUI: 5398323 42670000-3 03.06.2026 4,930
achizitia piese de schimb si consumabile pentru utilajele din dotarea uat comuna pocola
DA40424104 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 42670000-3 19.05.2026 1,035
accesorii si consumabile
DA40413177 ORASUL NUCET CUI: 4687200 42670000-3 18.05.2026 895
accesorii si consumabile
DA40373412 COMUNA ROSIA CUI: 5460832 16311000-8 15.05.2026 2,975
achizitie suflanta husqvarna

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1768747 COMUNA HOLOD CUI: 5398374 34913000-0 07.10.2022 1,241
piese si consumabile pentru motocoasa
DAN1733605 COMUNA HOLOD CUI: 5398374 34913000-0 03.08.2022 1,618
piese si consumabile motoferastrau si motocoasa

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1158666 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 43830000-0 16.12.2025 74,925
furnizare motoferastraie - ds bihor
CAN1080309 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50531000-6 03.06.2022 43,038
servicii de reparare motoferastraie si piese l6 husqvarna - ds bihor
CAN1076940 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50531000-6 13.04.2022 35,743
servicii reparatii motoferastraie stihl (os sc, ma)
CAN1076934 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50531000-6 13.04.2022 18,262
servicii reparatii motoferastraie stihl (os al, re)
CAN1075199 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50531000-6 18.03.2022 195,538
servicii de reparare motoferastraie si piese - ds bihor
CAN1015394 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 42675100-9 09.05.2019 42,171
servicii de reparare motoferastraie si furnizare piese - ds bihor
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/39269358
  • /api/v1/suppliers/39269358/revenue
  • /api/v1/suppliers/39269358/scores
  • /api/v1/suppliers/39269358/benchmarks
  • /api/v1/red-flags/by-supplier/39269358
  • /api/v1/suppliers/39269358/years
  • /api/v1/suppliers/39269358/cpv
  • /api/v1/suppliers/39269358/clients
  • /api/v1/suppliers/39269358/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API