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CUI: 45502422 SRL BIHOR MUNICIPIUL ORADEA Flagged by 2 indicators

RBM FIRST UTILSERV SRL

Registered: 20.01.2022 CARPATI, 7 https://rbmserviceutilaje.ro/

Total revenue

296,316 RON

3 client authorities · paid between 2023 and 2025

Direct purchases

295,776 RON

10 purchases

Offline purchases

540 RON

1 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 1
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 5 largest CPV groups, out of 5; 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
COMPANIA DE APA ORADEA SA CUI: 54760 293,170 —— 293,170 98.9% 0.0% 8 2023–2024
COMUNA POPESTI CUI: 5398340 2,606 —— 2,606 0.9% 0.0% 2 2023
CURTEA DE APEL ORADEA CUI: 17071723 — 540 — 540 0.2% 0.0% 1 2025

1-3 of 3 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
DA34834436 COMPANIA DE APA ORADEA SA CUI: 54760 42124100-5 15.01.2024 3,512
cupa excavat
DA34154536 COMPANIA DE APA ORADEA SA CUI: 54760 50532300-6 09.10.2023 260,000
servicii reparatii mentenanta - utilaje de constructii
DA34067307 COMPANIA DE APA ORADEA SA CUI: 54760 50100000-6 21.09.2023 4,520
reparatie buldozer liebherr
DA34067324 COMPANIA DE APA ORADEA SA CUI: 54760 50100000-6 21.09.2023 817
reparatie utilaj marca venieri
DA34067166 COMUNA POPESTI CUI: 5398340 50000000-5 21.09.2023 1,499
servicii de reparatii buldoexcavator mst - releu semnalizare
DA33931636 COMUNA POPESTI CUI: 5398340 50000000-5 04.09.2023 1,107
servicii de reparatii buldoexcavator mst
DA33811859 COMPANIA DE APA ORADEA SA CUI: 54760 50000000-5 11.08.2023 3,073
utilaj marca venieri 9.63b - epurare
DA33811882 COMPANIA DE APA ORADEA SA CUI: 54760 50000000-5 11.08.2023 7,360
servicii de reparatii buldoexcavator terex
DA33675192 COMPANIA DE APA ORADEA SA CUI: 54760 50532100-4 24.07.2023 12,638
servicii de reparatii buldozer marca liebherr
DA33589242 COMPANIA DE APA ORADEA SA CUI: 54760 43260000-3 05.07.2023 1,250
dinti cupa komatsu

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2431238 CURTEA DE APEL ORADEA CUI: 17071723 50532300-6 11.04.2025 540
verificare periodica generator cfm contract 6391/24/a/19.12.2023
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/45502422
  • /api/v1/suppliers/45502422/revenue
  • /api/v1/suppliers/45502422/scores
  • /api/v1/suppliers/45502422/benchmarks
  • /api/v1/red-flags/by-supplier/45502422
  • /api/v1/suppliers/45502422/years
  • /api/v1/suppliers/45502422/cpv
  • /api/v1/suppliers/45502422/clients
  • /api/v1/suppliers/45502422/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API