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CUI: 5431330 SRL BIHOR MUNICIPIUL SALONTA

IABLOMIR SRL

Registered: 09.03.1994 STR. 1 DECEMBRIE, 7 https://www.slavia.ro

Total revenue

305,017 RON

11 client authorities · paid between 2018 and 2026

Direct purchases

261,917 RON

9 purchases

Offline purchases

43,100 RON

19 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

37.7%

Main client: FEDERATIA ROMANA DE MODELISM

National median: 30.2%

Ranked 14,954 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 9 largest CPV groups, out of 9; 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
FEDERATIA ROMANA DE MODELISM CUI: 4203784 115,046 —— 115,046 37.7% 5.3% 2 2024–2025
MUNICIPIUL SALONTA CUI: 4593423 94,340 20,350 — 114,690 37.6% 0.0% 8 2018–2025
CASA DE CULTURA ZILAHY LAJOS A MUNICIPIULUI SALONTA CUI: 16261827 33,441 —— 33,441 11.0% 1.1% 3 2024–2026
ASOCIATIA AGENTIA DE MANAGEMENT AL DESTINATIEI BIHOR CUI: 34750279 — 14,990 — 14,990 4.9% 0.4% 4 2022–2026
COMUNA VIILE SATU MARE CUI: 3896640 10,410 —— 10,410 3.4% 0.0% 1 2026
REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 5,080 —— 5,080 1.7% 0.0% 1 2024
BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA ORADEA PENTRU GRANITA ROMANIA-UNGARIA CUI: 17438340 — 4,829 — 4,829 1.6% 0.1% 2 2019–2023
COMUNA SINTEU CUI: 4454964 3,600 —— 3,600 1.2% 0.0% 1 2020
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 — 2,050 — 2,050 0.7% 0.0% 4 2018–2026
COMUNA TULCA CUI: 5149128 — 752 — 752 0.3% 0.0% 1 2023
ASOCIATIA CSPRO VOLEI ARAD CUI: 17115765 — 129 — 129 0.0% 0.0% 1 2025

1-11 of 11 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
DA40865516 COMUNA VIILE SATU MARE CUI: 3896640 42500000-1 22.07.2026 10,410
chiler clima racire 24 kw
DA40532844 CASA DE CULTURA ZILAHY LAJOS A MUNICIPIULUI SALONTA CUI: 16261827 98341000-5 03.06.2026 9,996
prestari servicii de cazare si masa servita
DA38356454 CASA DE CULTURA ZILAHY LAJOS A MUNICIPIULUI SALONTA CUI: 16261827 98341000-5 17.06.2025 14,888
servicii de cazare
DA38155020 FEDERATIA ROMANA DE MODELISM CUI: 4203784 98341000-5 20.05.2025 60,000
cazare campionat mondial salonta 2025
DA37037253 FEDERATIA ROMANA DE MODELISM CUI: 4203784 98341000-5 28.11.2024 55,046
pregatire loturi - cazare decembrie 2024
DA36188166 REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 55520000-1 24.07.2024 5,080
pachet servicii de catering
DA35886007 CASA DE CULTURA ZILAHY LAJOS A MUNICIPIULUI SALONTA CUI: 16261827 98341000-5 05.06.2024 8,557
servicii de cazare si restaurant
DA26697856 COMUNA SINTEU CUI: 4454964 79952000-2 29.10.2020 3,600
servicii pentru evenimente
DA20016500 MUNICIPIUL SALONTA CUI: 4593423 79952000-2 05.04.2018 94,340
servicii de organizare evenimente rohu - 14

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2863407 ASOCIATIA AGENTIA DE MANAGEMENT AL DESTINATIEI BIHOR CUI: 34750279 15894200-3 24.09.2026 2,109
achizitie servicii de preparare a 9 (noua) retete culinare stg in scop de control supraveghere din partea unui organism intermediar de certificare.
DAN2791943 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 55300000-3 29.06.2026 581
servicii protocol
DAN2556900 MUNICIPIUL SALONTA CUI: 4593423 55000000-0 25.09.2025 8,045
cazare si vanzare restaurant
DAN2528160 ASOCIATIA CSPRO VOLEI ARAD CUI: 17115765 55300000-3 12.08.2025 129
servicii masa
DAN2484936 ASOCIATIA AGENTIA DE MANAGEMENT AL DESTINATIEI BIHOR CUI: 34750279 15894200-3 23.06.2025 5,731
achizitie servicii de preparare a 9 (noua) retete culinare traditionale<br>in scop de audit pentru obtinere certificate stg
DAN2464051 MUNICIPIUL SALONTA CUI: 4593423 55000000-0 28.05.2025 1,646
servicii hoteliere si de restaurant
DAN2397263 MUNICIPIUL SALONTA CUI: 4593423 55300000-3 05.03.2025 2,653
servicii de restaurant si de servire a mancarii
DAN2380197 MUNICIPIUL SALONTA CUI: 4593423 55300000-3 07.02.2025 537
servicii de restaurant si de servire a mancarii
DAN2363348 MUNICIPIUL SALONTA CUI: 4593423 55000000-0 17.01.2025 3,868
servicii hoteliere si de restaurant
DAN2129512 ASOCIATIA AGENTIA DE MANAGEMENT AL DESTINATIEI BIHOR CUI: 34750279 15000000-8 11.03.2024 3,950
servicii de preparare a 12 retete culinare propuse spre certificare stg, in vederea obtinerii buletinelor de analiza privind siguranta alimentelor
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/5431330
  • /api/v1/suppliers/5431330/revenue
  • /api/v1/suppliers/5431330/scores
  • /api/v1/suppliers/5431330/benchmarks
  • /api/v1/red-flags/by-supplier/5431330
  • /api/v1/suppliers/5431330/years
  • /api/v1/suppliers/5431330/cpv
  • /api/v1/suppliers/5431330/clients
  • /api/v1/suppliers/5431330/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API