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CUI: 43074419 SRL TIMIȘ SAT BECICHERECU MIC, COMUNA BECICHERECU MIC

SEE SOLUTION BM SRL

Registered: 21.09.2020 DUDESTILOR, 65, 307040 https://www.seesolutio.ro

Total revenue

1.18 Mn.

22 client authorities · paid between 2021 and 2026

Direct purchases

1.18 Mn.

94 purchases

Offline purchases

3,089 RON

2 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

14.9%

Main client: ORAS CHISINEU CRIS

National median: 30.2%

Ranked 35,975 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 12 largest CPV groups, out of 25; the other 13 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 CHISINEU CRIS CUI: 3519283 175,935 —— 175,935 14.9% 0.1% 4 2022–2024
COMUNA SOCODOR CUI: 3519330 140,129 —— 140,129 11.8% 0.1% 10 2023–2026
AQUACARAS SA CUI: 16868757 119,094 —— 119,094 10.1% 0.0% 12 2022–2025
SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 98,182 —— 98,182 8.3% 0.4% 8 2025–2026
COMUNA BILED CUI: 4847432 84,777 1,100 — 85,877 7.3% 0.2% 12 2021–2024
COMUNA FARDEA CUI: 4483846 79,612 —— 79,612 6.7% 0.2% 4 2021–2026
COMUNA CARASOVA CUI: 3227661 75,973 —— 75,973 6.4% 0.1% 5 2022–2025
COMUNA MAURENI CUI: 3227491 59,166 —— 59,166 5.0% 0.1% 6 2022–2025
COMUNA BIRDA CUI: 16414777 55,847 —— 55,847 4.7% 0.3% 3 2024–2026
REGIA AUTONOMA ADMINISTRATIA ZONEI LIBERE CURTICI - ARAD RA CUI: 11961641 53,586 —— 53,586 4.5% 1.0% 6 2022–2025
COMUNA POJEJENA CUI: 3227572 47,984 —— 47,984 4.1% 0.2% 4 2023
COMPANIA DE APA ORADEA SA CUI: 54760 41,896 —— 41,896 3.5% 0.0% 10 2025–2026
COMUNA BECICHERECU MIC CUI: 4691685 37,801 —— 37,801 3.2% 0.1% 2 2022–2024
SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA CARASOVA - ACTIVITATE ECONOMICA CUI: 47476320 26,203 —— 26,203 2.2% 5.7% 2 2023
COMUNA DUDESTII NOI CUI: 16561131 21,590 —— 21,590 1.8% 0.0% 1 2021
COMUNA TARCAIA CUI: 4784164 20,162 —— 20,162 1.7% 0.1% 1 2025
SERVICIUL APA-CANAL SOCODOR CUI: 38602550 19,195 —— 19,195 1.6% 17.0% 1 2025
COMUNA BERZASCA CUI: 3228020 12,721 —— 12,721 1.1% 0.0% 1 2024
COMUNA MOFTIN CUI: 3897092 5,581 —— 5,581 0.5% 0.0% 1 2022
SCOALA GIMNAZIALA COMUNA DUDESTII NOI CUI: 29144187 4,522 —— 4,522 0.4% 0.2% 1 2026
APASERV SATU MARE SA CUI: 16844952 — 1,989 — 1,989 0.2% 0.0% 1 2025
AUTORITATEA VAMALA ROMANA CUI: 45789320 1,405 —— 1,405 0.1% 0.0% 1 2025

1-22 of 22 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
DA41025407 COMUNA FARDEA CUI: 4483846 50511000-0 20.08.2026 9,882
reparatie pompa wilo fa05
DA40583622 COMUNA BIRDA CUI: 16414777 42000000-6 10.06.2026 29,926
panou automatizare, reparare pompa si montare in statie
DA40359906 SCOALA GIMNAZIALA COMUNA DUDESTII NOI CUI: 29144187 50720000-8 12.05.2026 4,522
lucrari de intretinere la sistemul de acm solar
DA40316581 SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 50730000-1 05.05.2026 35,255
prestari servicii de mentenanta anuala chiller si cta
DA40316549 SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 45259100-8 05.05.2026 17,750
prestari servicii de mentenanta statie de epurare
DA40146122 SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 45259100-8 06.04.2026 1,732
prestari servicii de mentenanta statie de epurare - comanda aferenta lunii aprilie
DA40102454 COMPANIA DE APA ORADEA SA CUI: 54760 32552420-7 30.03.2026 7,722
necesar statie pompare felcheriu
DA39981855 SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 45259100-8 11.03.2026 1,732
prestari servicii de mentenanta statie de epurare - comanda aferenta lunii martie
DA39897157 COMUNA SOCODOR CUI: 3519330 38421110-6 25.02.2026 8,744
debitmetru statia mica de epurare
DA39732802 COMUNA SOCODOR CUI: 3519330 50511000-0 29.01.2026 14,451
interventie statie tratare si pompare apa potabila

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2554476 APASERV SATU MARE SA CUI: 16844952 31682310-6 23.09.2025 1,989
panou automatizare fourgroup full app 2x7.5
DAN1485749 COMUNA BILED CUI: 4847432 50800000-3 23.06.2021 1,100
servicii de intretinere
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/43074419
  • /api/v1/suppliers/43074419/revenue
  • /api/v1/suppliers/43074419/scores
  • /api/v1/suppliers/43074419/benchmarks
  • /api/v1/red-flags/by-supplier/43074419
  • /api/v1/suppliers/43074419/years
  • /api/v1/suppliers/43074419/cpv
  • /api/v1/suppliers/43074419/clients
  • /api/v1/suppliers/43074419/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API