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CUI: 5181536 SRL BIHOR SAT DIOSIG, COMUNA DIOSIG Flagged by 4 indicators

INTER-PAL SERVICII SRL

Registered: 01.02.1994 STR. DUMBRAVEI, 82, 3747 https://www.interpal.ro

Total revenue

13.81 Mn.

26 client authorities · paid between 2018 and 2026

Direct purchases

12.11 Mn.

530 purchases

Offline purchases

60,626 RON

3 purchases

Tenders

1.63 Mn.

4 contracts

Won without competition

18.1%

1 of 5 lots

National rate: 34.3%

Ranked 7,905 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

14.7%

Main client: ORASUL VALEA LUI MIHAI

National median: 30.2%

Ranked 36,140 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 1
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 1
#07 Exact price match 1
#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 12 largest CPV groups, out of 24; the other 12 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
ORASUL VALEA LUI MIHAI CUI: 4650570 1,729,193 — 294,904 2,024,097 14.7% 1.4% 50 2018–2026
ORAS SACUENI CUI: 4593474 1,329,643 — 348,984 1,678,627 12.2% 1.3% 34 2018–2025
COMUNA CHERECHIU CUI: 5722747 615,972 60,626 988,654 1,665,252 12.1% 5.7% 35 2018–2026
COMUNA DIOSIG CUI: 4820283 1,421,774 —— 1,421,774 10.3% 1.7% 70 2018–2026
COMUNA CURTUISENI CUI: 4856066 1,399,610 —— 1,399,610 10.1% 4.4% 58 2018–2026
COMUNA SIMIAN CUI: 4948305 1,013,539 —— 1,013,539 7.3% 1.7% 60 2018–2026
COMUNA SUPLACU DE BARCAU CUI: 5431705 977,162 —— 977,162 7.1% 2.2% 23 2018–2025
COMUNA BUDUSLAU CUI: 5431713 936,230 —— 936,230 6.8% 4.6% 13 2018–2025
COMUNA SANIOB CUI: 4820291 662,554 —— 662,554 4.8% 2.0% 18 2018–2026
COMUNA TARCEA CUI: 5199045 586,055 —— 586,055 4.2% 2.5% 44 2018–2026
SCOALA GIMNAZIALA DR BALASI JOZSEF COMUNA CURTUISENI CUI: 23998938 293,051 —— 293,051 2.1% 10.1% 18 2018–2026
LICEUL TEHNOLOGIC NR 1 CADEA CUI: 4593482 268,736 —— 268,736 2.0% 5.0% 8 2021–2026
SCOALA GIMNAZIALA NR 1 COMUNA DIOSIG CUI: 19386493 248,138 —— 248,138 1.8% 5.6% 30 2018–2026
LICEUL TEORETIC PETOFI SANDOR CUI: 4660760 219,004 —— 219,004 1.6% 3.1% 23 2018–2026
SCOALA GIMNAZIALA NR 1 COMUNA TARCEA CUI: 22580707 120,714 —— 120,714 0.9% 7.6% 16 2019–2026
SCOALA GIMNAZIALA KAZINCZY FERENC CUI: 20737121 96,500 —— 96,500 0.7% 6.8% 8 2018–2026
LICEUL TEHNOLOGIC NR 1 ORAS VALEA LUI MIHAI CUI: 4687226 67,602 —— 67,602 0.5% 1.9% 9 2020–2024
COMUNA TILEAGD CUI: 4820321 65,461 —— 65,461 0.5% 0.1% 1 2019
SCOALA GIMNAZIALA NR 1 COMUNA TAUTEU CUI: 21742126 30,900 —— 30,900 0.2% 3.5% 5 2022–2026
COMUNA SALACEA CUI: 4784300 21,849 —— 21,849 0.2% 0.0% 2 2018–2019
SCOALA GIMNAZIALA ZELK ZOLTAN VALEA LUI MIHAI CUI: 7830583 5,446 —— 5,446 0.0% 0.1% 3 2019
SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 2,100 —— 2,100 0.0% 0.0% 1 2018
LICEUL TEHNOLOGIC NR 1 SUPLACU DE BARCAU CUI: 5199037 1,183 —— 1,183 0.0% 0.0% 1 2018
SCOALA GIMNAZIALA GASPAR ANDRAS COMUNA BIHARIA CUI: 20210910 956 —— 956 0.0% 0.0% 1 2018
CRESA BAMBI CUI: 45994660 868 —— 868 0.0% 0.6% 1 2022

1-25 of 26 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
DA41285998 ORASUL VALEA LUI MIHAI CUI: 4650570 45310000-3 30.09.2026 7,644
executare instalatiei electrice
DA41226633 ORASUL VALEA LUI MIHAI CUI: 4650570 45310000-3 21.09.2026 157,600
realizare instalatie electrica de racordare la gospodarie de apa 1
DA41215264 ORASUL VALEA LUI MIHAI CUI: 4650570 45310000-3 18.09.2026 262,042
realizare instalatie electrica de racordare la gradinita pentru copii
DA40900822 LICEUL TEHNOLOGIC NR 1 CADEA CUI: 4593482 45312100-8 28.07.2026 11,500
lucrari de instalare sistem de detectie si alarmare la incendiu
DA40719557 ORASUL VALEA LUI MIHAI CUI: 4650570 45310000-3 29.06.2026 32,438
cresa mica montare stalp sc15014 pentru racord componenta ti
DA40673027 COMUNA CURTUISENI CUI: 4856066 50343000-1 22.06.2026 30,000
servicii de mentenanta si de intretinere a sistemelor de securitate si incendiu
DA40654093 ORASUL VALEA LUI MIHAI CUI: 4650570 45310000-3 18.06.2026 232,102
cresa mica procurare si montare ptab 250 kva componenta utilizare
DA40654095 ORASUL VALEA LUI MIHAI CUI: 4650570 45310000-3 18.06.2026 36,807
cresa mica echipare stalp si pozare cablu mt componenta tr
DA40559306 SCOALA GIMNAZIALA DR BALASI JOZSEF COMUNA CURTUISENI CUI: 23998938 32323500-8 08.06.2026 51,202
modernizare sistem de supraveghere video si extindere retea de date
DA40559297 SCOALA GIMNAZIALA DR BALASI JOZSEF COMUNA CURTUISENI CUI: 23998938 32323500-8 05.06.2026 14,330
extindere sistem de supraveghere video

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1750892 COMUNA CHERECHIU CUI: 5722747 32323500-8 08.09.2022 2,023
procurare materiale pentru sistem se supraveghere video stradal
DAN1724892 COMUNA CHERECHIU CUI: 5722747 32323500-8 20.07.2022 2,300
procurare si montare materiale pentru sistemul de supraveghere video stradal
DAN1293349 COMUNA CHERECHIU CUI: 5722747 32333000-6 15.06.2020 56,303
extindere sistem de supraveghere video stradal in comuna cherechiu

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1118122 COMUNA CHERECHIU CUI: 5722747 45222300-2 14.03.2025 988,654
executie lucrari pentru extinderea si modernizarea sistemelor de supraveghere video in comuna cherechiu, judetul bihor, in cadrul obiectivelor de investitii dezvoltarea infrastructurii tic in comuna cherechiu, judetul bihor, etapa i si etapa ii;
PCA1000883 ORAS SACUENI CUI: 4593474 50232100-1 04.04.2022 314,484
delegarea de gestiune prin concesiune a serviciului de iluminat public al orasului sacueni, judetul bihor
PCA1000340 ORASUL VALEA LUI MIHAI CUI: 4650570 50232100-1 02.07.2021 294,904
delegarea de gestiune prin concesiune a serviciului de iluminat public al orasului valea lui mihai, judetul bihor
SCNA1035482 ORAS SACUENI CUI: 4593474 44315100-2 15.04.2020 142,511
echipamente pentru dotarea unitatilor de invatamant apartinand uat sacueni in cadrul obiectivului de investitii: reabilitarea/dotarea/modernizarea unor imobile a caror destinatie este cea de scoli si/sau gradinite, aflate in proprietatea uat sacueni
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/5181536
  • /api/v1/suppliers/5181536/revenue
  • /api/v1/suppliers/5181536/scores
  • /api/v1/suppliers/5181536/benchmarks
  • /api/v1/red-flags/by-supplier/5181536
  • /api/v1/suppliers/5181536/years
  • /api/v1/suppliers/5181536/cpv
  • /api/v1/suppliers/5181536/clients
  • /api/v1/suppliers/5181536/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API