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CUI: 43540055 SRL BIHOR MUNICIPIUL BEIUS

VLASEU TEAM SRL

Registered: 12.01.2021 MITROPOLIT ANDREI SAGUNA, 2B, 415200 https://www.curata-robin.ro

Total revenue

137,135 RON

13 client authorities · paid between 2021 and 2026

Direct purchases

132,285 RON

20 purchases

Offline purchases

4,850 RON

3 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

30.9%

Main client: SCOALA GIMNAZIALA NR 1 REMETEA

National median: 30.2%

Ranked 20,329 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 7 largest CPV groups, out of 7; 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 GIMNAZIALA NR 1 REMETEA CUI: 19343077 42,350 —— 42,350 30.9% 3.9% 3 2024
SCOALA GIMNAZIALA NR 1 TARCAIA CUI: 22920124 29,790 —— 29,790 21.7% 2.1% 1 2026
SCOALA GIMNAZIALA NR 1 CABESTI CUI: 22571806 19,250 —— 19,250 14.0% 3.1% 1 2026
MUNICIPIUL BEIUS CUI: 4794567 11,245 4,850 — 16,095 11.7% 0.0% 5 2021–2025
COLEGIUL TEHNIC IOAN CIORDAS CUI: 4641237 7,000 —— 7,000 5.1% 0.3% 1 2023
COMUNA CABESTI CUI: 5518519 6,030 —— 6,030 4.4% 0.0% 2 2021–2022
LICEUL VOCATIONAL PEDAGOGIC NICOLAE BOLCAS BEIUS CUI: 4820240 5,500 —— 5,500 4.0% 0.1% 1 2021
SCOALA GIMNAZIALA IOSIF VULCAN COMUNA HOLOD CUI: 21083521 3,480 —— 3,480 2.5% 0.2% 2 2024–2025
UNIVERSITATEA DIN ORADEA CUI: 4287939 2,520 —— 2,520 1.8% 0.0% 1 2023
SCOALA GIMNAZIALA NR 1 COMUNA BUNTESTI CUI: 19074696 2,080 —— 2,080 1.5% 0.4% 1 2021
ORASUL STEI CUI: 4539114 1,440 —— 1,440 1.1% 0.0% 2 2021
SCOALA GIMNAZIALA MIRON POMPILIU CUI: 4641253 1,400 —— 1,400 1.0% 0.1% 2 2024–2025
SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 200 —— 200 0.2% 0.0% 1 2023

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
DA41022034 SCOALA GIMNAZIALA NR 1 CABESTI CUI: 22571806 45432113-9 21.08.2026 19,250
servicii de raschetare/lacuire
DA40754585 SCOALA GIMNAZIALA NR 1 TARCAIA CUI: 22920124 45432113-9 03.07.2026 29,790
servicii de raschetare/lacuire
DA39077029 SCOALA GIMNAZIALA IOSIF VULCAN COMUNA HOLOD CUI: 21083521 90915000-4 15.10.2025 1,600
servicii de curatare hornuri/cosuri de fum
DA38826296 SCOALA GIMNAZIALA MIRON POMPILIU CUI: 4641253 90915000-4 09.09.2025 700
servicii de curatare hornuri/cosuri de fum
DA38685338 MUNICIPIUL BEIUS CUI: 4794567 45261900-3 13.08.2025 5,200
reparatie sarpanta si curatare jgheaburi la blocul anl z4 conform ofertei
DA36927409 SCOALA GIMNAZIALA MIRON POMPILIU CUI: 4641253 90915000-4 15.11.2024 700
servicii de curatare hornuri/cosuri de fum
DA36412074 SCOALA GIMNAZIALA NR 1 REMETEA CUI: 19343077 45432113-9 30.08.2024 20,400
servicii de raschetare/lacuire
DA36412091 SCOALA GIMNAZIALA NR 1 REMETEA CUI: 19343077 45432113-9 30.08.2024 20,400
servicii de raschetare/lacuire
DA36412119 SCOALA GIMNAZIALA NR 1 REMETEA CUI: 19343077 90915000-4 30.08.2024 1,550
servicii de curatare hornuri/cosuri de fum
DA36398160 SCOALA GIMNAZIALA IOSIF VULCAN COMUNA HOLOD CUI: 21083521 90915000-4 29.08.2024 1,880
servicii de desfundare / curatire horn

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2588496 MUNICIPIUL BEIUS CUI: 4794567 90470000-2 27.10.2025 500
servicii desfundat canal
DAN1872216 MUNICIPIUL BEIUS CUI: 4794567 90470000-2 03.03.2023 400
desfundat canalizare subsol primarie
DAN1691732 MUNICIPIUL BEIUS CUI: 4794567 90470000-2 30.05.2022 3,950
servicii desfundare, curatare si inlocuire teava canalizare incinta primaria beius
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/43540055
  • /api/v1/suppliers/43540055/revenue
  • /api/v1/suppliers/43540055/scores
  • /api/v1/suppliers/43540055/benchmarks
  • /api/v1/red-flags/by-supplier/43540055
  • /api/v1/suppliers/43540055/years
  • /api/v1/suppliers/43540055/cpv
  • /api/v1/suppliers/43540055/clients
  • /api/v1/suppliers/43540055/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API