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CUI: 4146310 SRL CLUJ LOC. HUEDIN, ORAS HUEDIN

BICAR IMPORT EXPORT SRL

Registered: 30.04.1993 STR. URSUS, 2, 3525

Total revenue

2.14 Mn.

11 client authorities · paid between 2018 and 2026

Direct purchases

2.12 Mn.

54 purchases

Offline purchases

14,887 RON

29 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

72.5%

Main client: ORAS HUEDIN

National median: 30.2%

Ranked 2,534 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 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 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
ORAS HUEDIN CUI: 4485642 1,547,927 —— 1,547,927 72.5% 1.6% 22 2018–2026
SPITALUL ORASENESC HUEDIN CUI: 4485618 326,873 —— 326,873 15.3% 0.7% 14 2020–2025
LICEUL TEORETIC OCTAVIAN GOGA HUEDIN CUI: 4485588 82,119 —— 82,119 3.9% 3.1% 6 2018–2024
COMUNA CALATELE CUI: 5626626 68,655 —— 68,655 3.2% 0.3% 2 2018
COMUNA MARGAU CUI: 4426220 46,440 3,445 — 49,885 2.3% 0.1% 4 2020–2021
COMUNA CIUCEA CUI: 4485359 16,913 —— 16,913 0.8% 0.1% 2 2018
COMUNA POIENI CUI: 5979229 14,000 —— 14,000 0.7% 0.0% 1 2021
GRADINITA CU PROGRAM PRELUNGIT PRICHINDEII VESELI HUEDIN CUI: 17966990 6,078 6,078 — 12,156 0.6% 0.5% 6 2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 11,468 —— 11,468 0.5% 0.0% 1 2025
COMPANIA DE APA SOMES SA CUI: 201217 — 4,938 — 4,938 0.2% 0.0% 24 2018–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 — 426 — 426 0.0% 0.0% 1 2022

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
DA41200305 ORAS HUEDIN CUI: 4485642 45453000-7 17.09.2026 165,281
lucrari reparatii cladire administrativa garaj si jandarmerie din huedin str p-ta victoriei 6-8
DA39010221 ORAS HUEDIN CUI: 4485642 45453000-7 06.10.2025 206,611
reparatii interioare/exterioare lcladiri liceu o.goga ,str victoriei 11, internat str.garoafelor fn
DA38934559 ORAS HUEDIN CUI: 4485642 45453000-7 25.09.2025 49,586
lucrari de reparatii la sala de sport liceul tehnologic vladeasa huedin str. horea nr 78-80
DA38598088 SPITALUL ORASENESC HUEDIN CUI: 4485618 45453000-7 25.07.2025 5,250
reparatii la sala de operatii
DA38598104 SPITALUL ORASENESC HUEDIN CUI: 4485618 45432100-5 25.07.2025 2,405
furnizare si montare covor pvc compartiment spalatorie
DA38160443 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 98341000-5 21.05.2025 11,468
ctf marasti - cazare pensiunea andreaa valea draganului 6 nopti
DA37315891 SPITALUL ORASENESC HUEDIN CUI: 4485618 45453000-7 20.01.2025 10,119
reparatii magazie alimentara
DA37165911 LICEUL TEORETIC OCTAVIAN GOGA HUEDIN CUI: 4485588 45453000-7 12.12.2024 4,202
prestari servicii de reparatii
DA36227636 ORAS HUEDIN CUI: 4485642 45453000-7 01.08.2024 188,964
reabilitare grupuri sanitare unitati de invatamant din orasul huedin
DA35304298 SPITALUL ORASENESC HUEDIN CUI: 4485618 44316300-1 20.03.2024 11,661
confectionare si montare gratii de siguranta geamuri

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2826800 COMPANIA DE APA SOMES SA CUI: 201217 15980000-1 07.08.2026 216
apa minerala
DAN2822659 COMPANIA DE APA SOMES SA CUI: 201217 15980000-1 03.08.2026 246
apa minerala conform ccm
DAN2794457 COMPANIA DE APA SOMES SA CUI: 201217 15980000-1 01.07.2026 164
apa minerala conform ccm
DAN2512504 COMPANIA DE APA SOMES SA CUI: 201217 15981000-8 22.07.2025 141
apa minerala
DAN2498490 COMPANIA DE APA SOMES SA CUI: 201217 15980000-1 07.07.2025 353
apa minerala
DAN2245505 COMPANIA DE APA SOMES SA CUI: 201217 15980000-1 12.08.2024 291
apa minerala
DAN2230306 COMPANIA DE APA SOMES SA CUI: 201217 15980000-1 19.07.2024 336
apa minerala
DAN2226243 COMPANIA DE APA SOMES SA CUI: 201217 15981000-8 15.07.2024 224
apa minerala
DAN2224508 COMPANIA DE APA SOMES SA CUI: 201217 15980000-1 11.07.2024 224
apa minerala
DAN2205413 COMPANIA DE APA SOMES SA CUI: 201217 15980000-1 19.06.2024 206
apa minerala-bauturi fara alcool
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/4146310
  • /api/v1/suppliers/4146310/revenue
  • /api/v1/suppliers/4146310/scores
  • /api/v1/suppliers/4146310/benchmarks
  • /api/v1/red-flags/by-supplier/4146310
  • /api/v1/suppliers/4146310/years
  • /api/v1/suppliers/4146310/cpv
  • /api/v1/suppliers/4146310/clients
  • /api/v1/suppliers/4146310/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API