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CUI: 5895780 SRL BIHOR SAT CEICA, COMUNA CEICA

BARIL SERV SRL

Registered: 01.06.1994 CEICA, 17/A, 417155

Total revenue

418,336 RON

5 client authorities · paid between 2018 and 2026

Direct purchases

418,336 RON

18 purchases

Offline purchases

0 RON

0 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 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 3 largest CPV groups, out of 3; 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
SCOALA GIMNAZIALA NR 1 DRAGESTI CUI: 21717645 137,565 —— 137,565 32.9% 6.6% 6 2021–2026
SCOALA GIMNAZIALA NR 1 COMUNA CEICA CUI: 19685010 124,754 —— 124,754 29.8% 4.0% 7 2019–2024
COMUNA POMEZEU CUI: 4539122 103,040 —— 103,040 24.6% 0.4% 2 2018
COMUNA CEICA CUI: 4784210 47,100 —— 47,100 11.3% 0.2% 2 2019
COMUNA DRAGESTI CUI: 4784202 5,877 —— 5,877 1.4% 0.0% 1 2025

1-5 of 5 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
DA39644440 SCOALA GIMNAZIALA NR 1 DRAGESTI CUI: 21717645 09134220-5 14.01.2026 25,960
furnizare produse petroliere de calitate -motorina
DA37942102 COMUNA DRAGESTI CUI: 4784202 24957000-7 17.04.2025 5,877
furnizare aditivi adblue
DA37269003 SCOALA GIMNAZIALA NR 1 DRAGESTI CUI: 21717645 09134220-5 09.01.2025 25,400
furnizare produse petroliere de calitate -motorina
DA34935374 SCOALA GIMNAZIALA NR 1 COMUNA CEICA CUI: 19685010 09134220-5 31.01.2024 43,695
furnizare produse petroliere de calitate
DA34821776 SCOALA GIMNAZIALA NR 1 DRAGESTI CUI: 21717645 09134220-5 11.01.2024 24,120
furnizare produse petroliere de calitate -motorina
DA32684843 SCOALA GIMNAZIALA NR 1 COMUNA CEICA CUI: 19685010 09134220-5 01.03.2023 43,252
combustibil
DA32500222 SCOALA GIMNAZIALA NR 1 DRAGESTI CUI: 21717645 09134220-5 03.02.2023 26,040
furnizare produse petroliere de calitate -motorina
DA29745133 SCOALA GIMNAZIALA NR 1 DRAGESTI CUI: 21717645 09134220-5 11.01.2022 23,895
furnizare produse petroliere de calitate -motorina
DA28763563 SCOALA GIMNAZIALA NR 1 DRAGESTI CUI: 21717645 09134220-5 16.09.2021 12,150
furnizare produse petroliere de calitate -motorina
DA24957146 SCOALA GIMNAZIALA NR 1 COMUNA CEICA CUI: 19685010 09134220-5 03.02.2020 32,480
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/5895780
  • /api/v1/suppliers/5895780/revenue
  • /api/v1/suppliers/5895780/scores
  • /api/v1/suppliers/5895780/benchmarks
  • /api/v1/red-flags/by-supplier/5895780
  • /api/v1/suppliers/5895780/years
  • /api/v1/suppliers/5895780/cpv
  • /api/v1/suppliers/5895780/clients
  • /api/v1/suppliers/5895780/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API