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CUI: 41832908 SRL BIHOR MUNICIPIUL ORADEA

LEF INSTAL SRL

Registered: 30.10.2019 PROF. DIMITRIE POMPEIU, 2B https://www.forfuture.ro

Total revenue

158,612 RON

7 client authorities · paid between 2020 and 2026

Direct purchases

156,619 RON

95 purchases

Offline purchases

1,993 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 6 largest CPV groups, out of 6; 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
SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 89,741 825 — 90,566 57.1% 0.2% 57 2021–2026
LICEUL TEOLOGIC BAPTIST EMANUEL CUI: 4208480 27,836 —— 27,836 17.6% 0.9% 14 2020–2023
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 16,775 —— 16,775 10.6% 0.0% 11 2021–2023
ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 14,289 —— 14,289 9.0% 0.0% 13 2022–2026
APA CANAL BORS SRL CUI: 44277063 4,864 —— 4,864 3.1% 0.3% 1 2024
INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 3,114 —— 3,114 2.0% 0.0% 3 2023–2024
CENTRUL DE CULTURA AL JUDETULUI BIHOR CUI: 4208323 — 1,168 — 1,168 0.7% 0.0% 3 2023–2025

1-7 of 7 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
DA39984536 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 44115210-4 11.03.2026 103
materiale sanitare
DA39984213 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 44115210-4 11.03.2026 284
materiale sanitare
DA39856406 SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 44115210-4 19.02.2026 3,058
materiale sanitare
DA39365286 SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 44410000-7 25.11.2025 182
silicon sanitar
DA38678231 SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 44410000-7 11.08.2025 1,652
cartus bumbac 7 ,etajera sticla, suport hartie igienica ,bison silicon sanitar alb
DA38118075 SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 44410000-7 16.05.2025 1,678
suport hartie igienica, bison teflon profesional, robinet dublu serviciu, capac wc, rezervor wc
DA37686969 SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 44410000-7 18.03.2025 370
robinet semiolandez 1/2
DA37392591 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 44115210-4 30.01.2025 613
materiale sanitare
DA36980030 SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 44410000-7 21.11.2024 6,046
banda siliconica capac wc furtun dus baterie lavoar suport dus lavoar robinet serviciu suport hartie
DA36798344 SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 44410000-7 28.10.2024 807
materiale sanitare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2689030 SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 42600000-2 24.02.2026 66
disc flex
DAN2689026 SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 44410000-7 24.02.2026 330
materiale reparatii
DAN2679332 SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 45232100-3 10.02.2026 396
materiale reparatie
DAN2407846 CENTRUL DE CULTURA AL JUDETULUI BIHOR CUI: 4208323 44163230-1 19.03.2025 43
racor apa flex tucai x 2 buc , niplu alama
DAN1995686 CENTRUL DE CULTURA AL JUDETULUI BIHOR CUI: 4208323 42160000-8 08.09.2023 420
servicii de instalare boiler - manopera
DAN1995681 CENTRUL DE CULTURA AL JUDETULUI BIHOR CUI: 4208323 44621200-1 08.09.2023 705
eldom boiler el 15 l + taxa verde , mufa press,15 b. , tiemme rob semiolandez 1/2 226002, racord apa flex, tucai l30 1/2x1/2 herz rob bila flut 1/2 mf 1222811
DAN1583765 SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 44410000-7 15.12.2021 33
colier, dop, bison teflon
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/41832908
  • /api/v1/suppliers/41832908/revenue
  • /api/v1/suppliers/41832908/scores
  • /api/v1/suppliers/41832908/benchmarks
  • /api/v1/red-flags/by-supplier/41832908
  • /api/v1/suppliers/41832908/years
  • /api/v1/suppliers/41832908/cpv
  • /api/v1/suppliers/41832908/clients
  • /api/v1/suppliers/41832908/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API