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CUI: 52298 SRL BIHOR SAT LIVADA DE BIHOR, COMUNA NOJORID Flagged by 2 indicators

FATCOM-IMPEX SRL

Registered: 06.07.1992 CF NDF NR.110 NOJORID,NR. TOPO 134 https://www.fatcom.ro

Total revenue

3.06 Mn.

32 client authorities · paid between 2018 and 2026

Direct purchases

2.45 Mn.

309 purchases

Offline purchases

54,945 RON

10 purchases

Tenders

554,803 RON

2 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

27.3%

Main client: SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX

National median: 30.2%

Ranked 23,697 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 2
#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 4 largest CPV groups, out of 4; 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
SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 448,317 — 387,420 835,737 27.3% 0.6% 3 2023–2024
ORADEA TRANSPORT LOCAL SA CUI: 63483 268,115 — 167,383 435,498 14.2% 0.2% 72 2022–2026
COMUNA BOBOTA CUI: 4292013 288,214 —— 288,214 9.4% 0.5% 21 2021–2026
SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA TULCA CUI: 44960308 225,810 —— 225,810 7.4% 42.1% 21 2022–2026
COMUNA PIETROASA CUI: 4641326 190,754 —— 190,754 6.2% 0.4% 13 2023–2026
COMUNA SALACEA CUI: 4784300 177,790 —— 177,790 5.8% 0.3% 7 2021–2024
COMUNA TULCA CUI: 5149128 151,249 —— 151,249 4.9% 0.3% 22 2020–2026
COMUNA CETARIU CUI: 4390518 121,335 —— 121,335 4.0% 0.6% 21 2018–2020
COMUNA BLAJENI CUI: 4374130 103,910 —— 103,910 3.4% 0.4% 23 2018–2021
ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 54,501 47,144 — 101,645 3.3% 0.0% 10 2022–2023
RIBITA 2010 SERVCOM SRL CUI: 27809411 99,700 —— 99,700 3.3% 77.0% 14 2025–2026
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOLAND BIHOR CUI: 26838630 75,230 —— 75,230 2.5% 1.2% 7 2022–2023
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 67,976 —— 67,976 2.2% 0.0% 5 2024–2026
COMUNA BUCES CUI: 4374202 63,870 —— 63,870 2.1% 0.1% 13 2018–2023
TRANSPORT URBAN SINAIA SRL CUI: 21610575 51,849 —— 51,849 1.7% 0.1% 7 2024–2026
COMUNA RIBITA CUI: 4521397 14,630 —— 14,630 0.5% 0.0% 2 2026
COMPANIA DE APA ORADEA SA CUI: 54760 11,725 —— 11,725 0.4% 0.0% 6 2020–2024
ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 11,486 —— 11,486 0.4% 0.0% 3 2024–2026
COMUNA LUGASU DE JOS CUI: 4411300 10,892 —— 10,892 0.4% 0.0% 1 2020
CENTRUL REGIONAL DE PROCEDURI SI CAZARE A SOLICITANTILOR DE AZIL TIMISOARA CUI: 22471297 4,523 —— 4,523 0.2% 0.1% 5 2019–2020
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 3,529 — 3,529 0.1% 0.0% 1 2025
SOCIETATEA BAITA SA CUI: 14322197 — 3,397 — 3,397 0.1% 0.0% 6 2022–2026
SERVICIUL PUBLIC DE ADMINISTRARE A SISTEMULUI INTEGRAT DE MANAGEMENT AL DESEURILOR DIN JUDETUL SATU MARE CUI: 27120599 3,268 —— 3,268 0.1% 0.0% 6 2022–2023
COMUNA NOJORID CUI: 4454999 3,102 —— 3,102 0.1% 0.0% 12 2024–2026
ADMINISTRATIA DOMENIULUI PUBLIC SANTANDREI SRL CUI: 36749130 1,558 875 — 2,433 0.1% 0.4% 8 2020–2025

1-25 of 32 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
DA41252236 COMUNA NOJORID CUI: 4454999 09211600-7 25.09.2026 202
e-oil ulei hidraulic hlp46 -10l
DA41252617 RIBITA 2010 SERVCOM SRL CUI: 27809411 09134220-5 23.09.2026 9,070
motorina euro 5
DA41119414 COMUNA BOBOTA CUI: 4292013 09134220-5 07.09.2026 20,900
motorina euro 5
DA41100730 ORADEA TRANSPORT LOCAL SA CUI: 63483 09221100-5 03.09.2026 14,784
fatcom vaselina divinol ecogrease lc2
DA41067790 ORADEA TRANSPORT LOCAL SA CUI: 63483 24951100-6 28.08.2026 3,447
vaselina lica2 e-oil
DA41067890 ORADEA TRANSPORT LOCAL SA CUI: 63483 24951311-8 28.08.2026 4,001
antigel concentrat g12
DA41057646 RIBITA 2010 SERVCOM SRL CUI: 27809411 09134220-5 26.08.2026 8,550
motorina euro 5
DA41044182 COMUNA NOJORID CUI: 4454999 09211600-7 25.08.2026 101
e-oil ulei hidraulic hlp46 -10l
DA40951828 COMUNA BOBOTA CUI: 4292013 09134220-5 06.08.2026 9,030
motorina euro 5
DA40940182 COMUNA TULCA CUI: 5149128 09134220-5 05.08.2026 7,304
motorina euro 5

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2759592 SOCIETATEA BAITA SA CUI: 14322197 09211100-2 19.05.2026 355
ulei rav 46
DAN2581028 SOCIETATEA BAITA SA CUI: 14322197 09211100-2 20.10.2025 401
ulei e-oil (t)
DAN2580420 SOCIETATEA BAITA SA CUI: 14322197 09134100-8 17.10.2025 928
ulei e-oil
DAN2580074 SOCIETATEA BAITA SA CUI: 14322197 09211100-2 17.10.2025 974
achizitie ulei e-oil
DAN2568266 SOCIETATEA BAITA SA CUI: 14322197 24951200-7 07.10.2025 401
achizitie ulei
DAN2567059 SOCIETATEA BAITA SA CUI: 14322197 24951200-7 06.10.2025 338
achizitie ulei
DAN2492821 ADMINISTRATIA DOMENIULUI PUBLIC SANTANDREI SRL CUI: 36749130 09211100-2 01.07.2025 139
ulei h46 a-a-f-10l pet
DAN2374045 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 09211100-2 30.01.2025 3,529
ulei mol (t) dynamic mistral xt 5w30 170 kg - depoul satu mare - srtfc cluj
DAN2075246 ADMINISTRATIA DOMENIULUI PUBLIC SANTANDREI SRL CUI: 36749130 09211100-2 26.12.2023 736
uleiuri pentru motoare
DAN1703191 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 09211000-1 21.06.2022 47,144
furnizare lubrifianti auto si utilaje - pana la 31.12.2022

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1120821 ORADEA TRANSPORT LOCAL SA CUI: 63483 09211100-2 28.05.2025 351,477
furnizare uleiuri
SCNA1112135 SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 09134200-9 15.10.2024 387,420
combustibil lichid tip motorina
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/52298
  • /api/v1/suppliers/52298/revenue
  • /api/v1/suppliers/52298/scores
  • /api/v1/suppliers/52298/benchmarks
  • /api/v1/red-flags/by-supplier/52298
  • /api/v1/suppliers/52298/years
  • /api/v1/suppliers/52298/cpv
  • /api/v1/suppliers/52298/clients
  • /api/v1/suppliers/52298/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API