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CUI: 5120130 SRL BIHOR SAT ASTILEU, COMUNA ASTILEU Flagged by 3 indicators

CAPITALIST PRODCOM SRL

Registered: 19.01.1994 75F, 3576

Total revenue

80.02 Mn.

27 client authorities · paid between 2018 and 2026

Direct purchases

18.76 Mn.

183 purchases

Offline purchases

73,632 RON

15 purchases

Tenders

61.19 Mn.

17 contracts

Won without competition

0.0%

0 of 18 lots

National rate: 34.3%

Ranked 10,257 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

21.5%

Main client: COMUNA BRATCA

National median: 30.2%

Ranked 29,655 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 8
#02 At the ceiling 10
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 1

#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 12; 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
COMUNA BRATCA CUI: 4738400 94,190 33,193 17,063,263 17,190,646 21.5% 31.0% 13 2018–2025
COMUNA TILEAGD CUI: 4820321 4,155,607 — 8,938,172 13,093,779 16.4% 23.2% 48 2018–2026
COMUNA ASTILEU CUI: 4660727 3,269,939 — 5,395,800 8,665,739 10.8% 17.1% 10 2018–2025
ORAS HUEDIN CUI: 4485642 659,898 — 7,233,344 7,893,242 9.9% 8.0% 4 2018–2024
ORASUL ALESD CUI: 4348920 5,060,986 — 704,667 5,765,653 7.2% 3.3% 38 2018–2025
COMUNA AUSEU CUI: 4390488 249,335 — 5,499,722 5,749,057 7.2% 9.8% 6 2018–2022
COMUNA BULZ CUI: 4856015 78,893 — 5,462,446 5,541,339 6.9% 14.2% 2 2019–2020
COMUNA TETCHEA CUI: 4705942 2,464,999 — 2,298,130 4,763,129 6.0% 6.8% 16 2018–2025
COMUNA SANIOB CUI: 4820291 —— 4,367,519 4,367,519 5.5% 13.4% 1 2026
COMUNA DERNA CUI: 5316498 —— 3,271,585 3,271,585 4.1% 9.7% 1 2018
COMUNA VARCIOROG CUI: 4650600 1,230,526 —— 1,230,526 1.5% 5.3% 10 2018–2024
COMUNA SUNCUIUS CUI: 4784199 639,549 1,355 — 640,904 0.8% 2.2% 16 2019–2026
CENTRUL DE SANATATE MULTIFUNCTIONAL BRATCA CUI: 31074580 527,352 —— 527,352 0.7% 5.3% 5 2020–2024
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 —— 504,546 504,546 0.6% 0.0% 2 2021–2022
JUDETUL BIHOR CUI: 4244997 —— 448,871 448,871 0.6% 0.0% 1 2021
APATET NATURA SRL CUI: 35359890 149,005 8,328 — 157,333 0.2% 4.7% 7 2024–2026
COMPANIA DE APA SOMES SA CUI: 201217 101,311 25,980 — 127,291 0.2% 0.0% 16 2018–2025
SCOALA GIMNAZIALA NR 1 TILEAGD CUI: 8911791 43,029 —— 43,029 0.1% 1.1% 1 2025
COMUNA RISCA CUI: 5774428 10,070 —— 10,070 0.0% 0.0% 2 2018–2019
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 8,421 —— 8,421 0.0% 0.0% 1 2022
COMUNA MARGAU CUI: 4426220 6,900 —— 6,900 0.0% 0.0% 2 2021
ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 1,611 3,176 — 4,787 0.0% 0.0% 7 2020–2024
SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO CLUJ CUI: 15729580 3,010 —— 3,010 0.0% 0.0% 1 2020
COMUNA BRUSTURI CUI: 4906059 2,720 —— 2,720 0.0% 0.0% 1 2024
INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152 2,130 —— 2,130 0.0% 0.0% 1 2023

1-25 of 27 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
PROIECT-CONSTRUCT REGIUNEA TRANSILVANIA SRL CUI: 23719545 2 3,691,853 7,383,707 2 2021–2023

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41293623 COMUNA SUNCUIUS CUI: 4784199 14210000-6 29.09.2026 8,360
agregate
DA41293545 COMUNA SUNCUIUS CUI: 4784199 44114000-2 29.09.2026 3,430
beton b250
DA40552650 COMUNA TILEAGD CUI: 4820321 45262300-4 04.06.2026 25,453
lucrari de reparatii poduri
DA40461266 COMUNA TILEAGD CUI: 4820321 45262300-4 25.05.2026 200,506
lucrari de reparatie drum existent cav din str. lacului
DA39921727 APATET NATURA SRL CUI: 35359890 44113620-7 02.03.2026 34,500
furnizare asfalt
DA39599426 COMUNA TILEAGD CUI: 4820321 45500000-2 22.12.2025 20,000
inchiriere unimog pentru deszapezire fara operator
DA39556665 APATET NATURA SRL CUI: 35359890 44113620-7 16.12.2025 36,225
furnizare asfalt bapc16
DA39515457 ORASUL ALESD CUI: 4348920 45000000-7 12.12.2025 52,644
construire gard la bretea de legatura intre strada visinului si strada bobalna
DA39443764 SCOALA GIMNAZIALA NR 1 TILEAGD CUI: 8911791 45233222-1 04.12.2025 43,029
lucrari de intretinere asfalt la scoala gimnaziala nr.1 tileagd
DA39319051 COMUNA TILEAGD CUI: 4820321 45233140-2 19.11.2025 273,804
lucrari de drumuri

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2711361 SCOALA PROFESIONALA ADY ENDRE SANCRAIU COM SANCRAIU CUI: 18028608 44114000-2 24.03.2026 1,600
beton
DAN2606370 COMPANIA DE APA SOMES SA CUI: 201217 44114100-3 18.11.2025 370
beton gata de turnare
DAN2565189 APATET NATURA SRL CUI: 35359890 44113620-7 03.10.2025 1,518
furnizare mixtura asfaltica
DAN2158863 APATET NATURA SRL CUI: 35359890 44114000-2 12.04.2024 6,810
furnizare beton
DAN1976405 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 14210000-6 03.08.2023 120
agregate naturale de balastiera -sort 0-4 mm*2mtq
DAN1971133 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 14210000-6 26.07.2023 1,260
sort 0-4/8-16
DAN1959319 COMUNA SUNCUIUS CUI: 4784199 14212200-2 10.07.2023 150
agregate naturale de balastiera
DAN1957108 COMUNA SUNCUIUS CUI: 4784199 14212200-2 06.07.2023 1,205
agregate naturale de balastiera si agregate concasate
DAN1786311 COMPANIA DE APA SOMES SA CUI: 201217 14212000-0 01.11.2022 100
agregat
DAN1379076 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 44114000-2 11.12.2020 336
beton c12/15(0-16)s2 1,60mc

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1133779 COMUNA SANIOB CUI: 4820291 45233120-6 08.06.2026 4,367,519
executie lucrari in cadrul obiectivului de investitii modernizare strazi de interes local din comuna saniob, judetul bihor
SCNA1120164 COMUNA BRATCA CUI: 4738400 45233120-6 09.05.2025 3,805,534
executie lucrari in cadrul obiectivului de investitii modernizare drumuri agricole in comuna bratca, judetul bihor
SCNA1091804 COMUNA BRATCA CUI: 4738400 45233120-6 07.09.2023 8,664,768
modernizare infrastructura rutiera comuna bratca, judetul bihor
SCNA1088426 COMUNA TILEAGD CUI: 4820321 45233120-6 28.06.2023 6,485,965
proiectare si executie pentru investitia: modernizarea infrastructurii rutiere in comuna tileagd
CAN1080712 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 14210000-6 08.06.2022 332,500
furnizare produse de cariera si balastiera concasate - ds bihor
SCNA1065353 ORAS HUEDIN CUI: 4485642 45233162-2 01.02.2022 628,836
executie lucrari in cadrul proiectului infiintare pista de biciclete pe traseul caii ferate dezafectate huedin-sancraiu-calatele
SCNA1063014 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 45453100-8 13.12.2021 314,046
lucrari de reparatii platforma de productie os alesd - ds bihor
SCNA1056188 JUDETUL BIHOR CUI: 4244997 45233120-6 06.08.2021 897,742
pr + ex amenajare intersectie si lucrari de scurgere a apelor pe dj 108 i, localitatea telechiu, comuna tetchea
SCNA1046438 ORASUL ALESD CUI: 4348920 45221110-6 27.11.2020 704,667
pod peste canal in localitatea alesd, judetul bihor
SCNA1039161 COMUNA TETCHEA CUI: 4705942 45233140-2 06.07.2020 2,298,130
executie lucrari aferente obiectivului de investitii reabilitare dc179a (hotar - dc180) sector km 5+720 - 6+264, l = 0,544 km si modernizare dc179a 6+264 - 7+030 si dc180 (subpiatra - fasca) km 4+860 - 5+740, l = 1,646km, lung. totala = 2,19km
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/5120130
  • /api/v1/suppliers/5120130/revenue
  • /api/v1/suppliers/5120130/scores
  • /api/v1/suppliers/5120130/benchmarks
  • /api/v1/red-flags/by-supplier/5120130
  • /api/v1/suppliers/5120130/years
  • /api/v1/suppliers/5120130/cpv
  • /api/v1/suppliers/5120130/clients
  • /api/v1/suppliers/5120130/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API