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CUI: 6190273 SRL BIHOR MUNICIPIUL ORADEA Flagged by 1 indicators

SANTIER ARC SRL

Registered: 16.09.1994 STR. SANTAULUI, 1, 3700

Total revenue

339,300 RON

9 client authorities · paid between 2019 and 2026

Direct purchases

253,890 RON

20 purchases

Offline purchases

85,410 RON

12 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 2 largest CPV groups, out of 2; 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
MUNICIPIUL SALONTA CUI: 4593423 236,860 2,000 — 238,860 70.4% 0.1% 12 2022–2026
MUNICIPIUL ORADEA CUI: 4230487 — 78,210 — 78,210 23.1% 0.0% 6 2021–2023
COMUNA GEPIU CUI: 16132288 6,030 —— 6,030 1.8% 0.0% 2 2019–2024
COMUNA CETARIU CUI: 4390518 5,000 —— 5,000 1.5% 0.0% 4 2026
COMUNA AUSEU CUI: 4390488 4,000 —— 4,000 1.2% 0.0% 2 2025–2026
COMUNA DOBRESTI CUI: 5628791 — 2,300 — 2,300 0.7% 0.0% 3 2025–2026
COMUNA BULZ CUI: 4856015 — 2,000 — 2,000 0.6% 0.0% 1 2026
COMUNA POMEZEU CUI: 4539122 2,000 —— 2,000 0.6% 0.0% 1 2026
COMUNA CHERECHIU CUI: 5722747 — 900 — 900 0.3% 0.0% 1 2026

1-9 of 9 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
DA41036747 COMUNA CETARIU CUI: 4390518 71314300-5 24.08.2026 1,500
elaborare certificat de performanta energetica a cladirii corp c3 scoala generala din loc sisterea
DA41036866 COMUNA CETARIU CUI: 4390518 71314300-5 24.08.2026 1,100
elaborarea certificat de performanta energetica a cladirii corp c3 scoala generala din locsusturogiu
DA40969186 COMUNA POMEZEU CUI: 4539122 71314300-5 11.08.2026 2,000
certificat energetic - dispensar medical uman pomezeu
DA40926402 COMUNA CETARIU CUI: 4390518 71314300-5 03.08.2026 1,500
elaborare certificat de performanta energetica
DA40926469 COMUNA CETARIU CUI: 4390518 71314300-5 03.08.2026 900
elaborare certificat de performanta energetica a cladiriil publice corp c1 din loc. susturogi
DA40484874 MUNICIPIUL SALONTA CUI: 4593423 71314300-5 26.05.2026 5,000
certificarea energetica a cladirilor
DA40391740 COMUNA AUSEU CUI: 4390488 71314300-5 14.05.2026 2,000
certificarea energetica a cladirilor
DA38658095 COMUNA AUSEU CUI: 4390488 71314300-5 06.08.2025 2,000
certificarea energetica a cladirilor
DA37751781 MUNICIPIUL SALONTA CUI: 4593423 71314300-5 28.03.2025 19,000
certificarea energetica a cladirilor la terminarea lucrarilor - bloc
DA37751625 MUNICIPIUL SALONTA CUI: 4593423 71314300-5 28.03.2025 30,400
certificarea energetica a cladirilor la terminarea lucrarilor - bloc

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2826687 COMUNA BULZ CUI: 4856015 71314300-5 07.08.2026 2,000
servicii de intocmire si eliberare certificat de performanta energetica
DAN2797167 COMUNA DOBRESTI CUI: 5628791 79132000-8 02.07.2026 900
certificare energetica
DAN2744131 COMUNA CHERECHIU CUI: 5722747 71314300-5 29.04.2026 900
servicii elaborare certificat energetic
DAN2564172 COMUNA DOBRESTI CUI: 5628791 79132000-8 02.10.2025 700
consultanta certificare energetica
DAN2494723 COMUNA DOBRESTI CUI: 5628791 79132000-8 02.07.2025 700
certificare energetica
DAN2083971 MUNICIPIUL ORADEA CUI: 4230487 71314300-5 08.01.2024 1,250
certificat de performanta energetica la obiectivul de investitii finantat prin por construire gradinita noua nr.51 cu echiparea infrastructurii educationale pentru educatia timpurie anteprescolara si scolara din municipiul oradea situata pe calea clujului nr.186a, oradea
DAN1969652 MUNICIPIUL ORADEA CUI: 4230487 71314300-5 24.07.2023 1,150
achizitia directa a serviciilor intocmire a documentatiei tehnice pentru emiterea certificatului de performanta energetica (c.p.e)
DAN1818012 MUNICIPIUL SALONTA CUI: 4593423 71314310-8 20.12.2022 2,000
servicii de consultanta si auditare energie termica pentru blocuri de locuinte din municipiul salonta
DAN1653535 MUNICIPIUL ORADEA CUI: 4230487 71314300-5 29.03.2022 66,900
audit energetic la obiectivul: reabilitarea colegiului national mihai eminescu oradea - corp a+b+c si amenajari exterioare
DAN1593696 MUNICIPIUL ORADEA CUI: 4230487 71314300-5 28.12.2021 2,700
privind aprobarea achizitionarii prin achizitie directa a serviciilor privind elaborarea certificatului de performanta energetica pentru - sala studio multifinctionala - cinema transilvalia din oradea p-ta regele ferdinand i nr . 2
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/6190273
  • /api/v1/suppliers/6190273/revenue
  • /api/v1/suppliers/6190273/scores
  • /api/v1/suppliers/6190273/benchmarks
  • /api/v1/red-flags/by-supplier/6190273
  • /api/v1/suppliers/6190273/years
  • /api/v1/suppliers/6190273/cpv
  • /api/v1/suppliers/6190273/clients
  • /api/v1/suppliers/6190273/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API