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CUI: 62461 SRL BIHOR MUNICIPIUL ORADEA Flagged by 5 indicators

COPROT SRL

Registered: 11.02.1992 STR. CARPATI, 7, 3700 http://coprot.rdsor.ro

Total revenue

67.83 Mn.

300 client authorities · paid between 2018 and 2025

Direct purchases

17.85 Mn.

2,557 purchases

Offline purchases

373,498 RON

104 purchases

Tenders

49.61 Mn.

290 contracts

Won without competition

62.9%

340 of 455 lots

National rate: 34.3%

Ranked 3,368 of 11,028

Won at the estimated value

9.8%

163 of 356 lots

National rate: 1.2%

Ranked 1,080 of 6,155

Dependence on the main client

40.2%

Main client: SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA

National median: 30.2%

Ranked 13,346 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 9
#02 At the ceiling 4
#03 New companies 0
#04 Captivity 0
#05 Single bidder 340
#07 Exact price match 163
#10 Concentration 1

#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 46; the other 34 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
SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 3,946,820 48,693 23,260,835 27,256,348 40.2% 7.3% 660 2018–2023
ACET SA CUI: 713519 —— 4,243,973 4,243,973 6.3% 0.4% 5 2019–2024
ORASUL PANTELIMON CUI: 4420759 —— 3,559,332 3,559,332 5.3% 0.8% 4 2019–2022
COMPANIA DE APA ORADEA SA CUI: 54760 5,178 — 2,612,833 2,618,011 3.9% 0.3% 11 2018–2022
RAT SRL CUI: 2315129 — 4,677 1,916,237 1,920,914 2.8% 1.0% 32 2018–2024
OCOLUL SILVIC COMUNAL TELCIU RA CUI: 25327840 —— 1,394,440 1,394,440 2.1% 7.7% 4 2019–2022
MUNICIPIUL ORADEA CUI: 4230487 325,688 3,700 991,595 1,320,983 2.0% 0.0% 5 2019–2023
JUDETUL GIURGIU CUI: 4938042 —— 1,089,064 1,089,064 1.6% 0.1% 14 2020–2023
APA TERMIC TRANSPORT SA CUI: 1225869 —— 1,060,380 1,060,380 1.6% 8.0% 1 2019
JUDETUL BRASOV CUI: 4384150 11,928 — 963,480 975,408 1.4% 0.1% 6 2018–2022
ORAS LIVADA CUI: 3896852 —— 954,406 954,406 1.4% 1.4% 21 2018–2024
SERVICIUL PUBLIC DE ADMINISTRARE A SISTEMULUI INTEGRAT DE MANAGEMENT AL DESEURILOR DIN JUDETUL SATU MARE CUI: 27120599 —— 889,820 889,820 1.3% 6.9% 2 2022–2023
ORAS TECHIRGHIOL CUI: 4300540 708,058 — 169,100 877,158 1.3% 0.6% 11 2018–2023
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7561922 3,896 — 764,101 767,997 1.1% 3.7% 7 2018–2023
JUDETUL VALCEA CUI: 2540929 100,212 — 656,289 756,501 1.1% 0.0% 5 2019–2023
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 745,500 —— 745,500 1.1% 0.1% 9 2018–2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 640,500 —— 640,500 0.9% 0.6% 8 2018–2023
TRANSPORT CALATORI EXPRESS SA CUI: 1355770 29,740 — 570,951 600,691 0.9% 0.2% 31 2018–2023
MUNICIPIU RM VALCEA CUI: 2540813 —— 593,300 593,300 0.9% 0.1% 1 2022
MUNICIPIUL PASCANI CUI: 4541360 17,296 — 496,600 513,896 0.8% 0.2% 3 2018–2021
SALUBRIS SA CUI: 14816433 686 — 478,684 479,370 0.7% 0.2% 6 2019–2022
MUNICIPIUL BEIUS CUI: 4794567 452,634 —— 452,634 0.7% 0.3% 32 2019–2023
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 2,571 — 442,449 445,020 0.7% 0.0% 43 2018–2025
COMUNA CIUMEGHIU CUI: 4641300 359,352 —— 359,352 0.5% 0.5% 42 2018–2022
STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA BRAILA CUI: 2240280 —— 352,500 352,500 0.5% 1.7% 1 2022

1-25 of 300 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
CAMIOANE SRL CUI: 15439226 2 693,333 1,520,000 1 2021–2022
GENERAL STAR-WEST COMPANY SRL CUI: 3899840 1 133,333 400,000 1 2021

1-2 of 2 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA34223649 INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 34300000-0 11.10.2023 253
achizitie piese auto
DA34205936 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 50112000-3 10.10.2023 8,898
dsna oradea - reparatii auto interventie
DA34014712 INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 34300000-0 14.09.2023 1,148
achizitie piese auto
DA33779332 INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 34300000-0 04.08.2023 1,094
achizitie piese auto
DA33746923 COMUNA TATARANI CUI: 4344430 09100000-0 31.07.2023 6,300
bonurile de combustibil sunt bonuri valorice omv petrom
DA33692754 INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 34300000-0 20.07.2023 2,645
achizitie piese auto
DA33654564 INSPECTORATUL DE POLITIE AL JUDETULUI CALARASI CUI: 3797115 34330000-9 14.07.2023 980
piese de schimb auto_2
DA33603117 MUNICIPIUL TIMISOARA CUI: 14756536 09134220-5 06.07.2023 33,923
motorina si benzina
DA33546569 UNITATEA MILITARA 01558 CUI: 25563379 34913000-0 03.07.2023 293
piese autovehicul vw crafter
DA33570228 UNITATEA MILITARA 01558 CUI: 25563379 34913000-0 03.07.2023 1,405
piese autovehicul vw crafter

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1946999 UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 42913000-9 27.06.2023 65
filtre auto necesare efectuarii reviziilor
DAN1936947 DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 09100000-0 12.06.2023 11,550
bonuri valorice de carburant auto (bvc)
DAN1898438 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 09130000-9 10.04.2023 13,623
motorina
DAN1898421 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 09130000-9 10.04.2023 71,800
motorina
DAN1893630 TRIBUNALUL BISTRITA-NASAUD CUI: 4426832 64120000-3 04.04.2023 16
transport bonuri combustibil auto
DAN1893627 TRIBUNALUL BISTRITA-NASAUD CUI: 4426832 64120000-3 04.04.2023 16
transport bonuri combustibil auto
DAN1893621 TRIBUNALUL BISTRITA-NASAUD CUI: 4426832 64120000-3 04.04.2023 16
transport bonuri combustibil auto
DAN1882632 INSTITUTUL DE STUDII PENTRU ORDINE PUBLICA CUI: 4183172 31400000-0 21.03.2023 313
furnizare consumabile auto
DAN1863977 INSTITUTUL DE STUDII PENTRU ORDINE PUBLICA CUI: 4183172 34351100-3 16.02.2023 2,297
furnizare piese si consumabile auto
DAN1841117 TRIBUNALUL BISTRITA-NASAUD CUI: 4426832 64120000-3 13.01.2023 16
servicii curierat

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1106005 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 34300000-0 12.06.2025 355,271
piese pentru autovehicule skoda si dacia
CAN1100427 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 34300000-0 27.03.2025 2,170,474
piese volvo
CAN1065618 ACET SA CUI: 713519 09134200-9 04.11.2024 7,839,738
acord cadru furnizare motorina si benzina pentru punctele de lucru ale acet sa suceava cod combustibili 2021 acet
CAN1080283 RAT SRL CUI: 2315129 34300000-0 05.08.2024 439,500
acord cadru de furnizare piese de schimb auto, echipamente si subansambluri noi, pentru autobuze marca prestij tip mitsubishi<br> - lotul 1 - piese si accesorii pentru motor, ambreiaj, cutii de viteze si transmisie <br>- lotul 2 - piese si accesorii pentru caroserii, frane, directie, suspensie si echipament electric.
SCNA1084871 CT BUS SA CUI: 188390213601991 42913000-9 15.04.2024 360,815
filtre pentru autobuze
SCNA1004967 ORAS LIVADA CUI: 3896852 09134200-9 16.02.2024 838,261
furnizare carburanti: benzina fara plumb 95 si motorina euro 5
CAN1027594 JUDETUL GIURGIU CUI: 4938042 09134200-9 30.07.2023 1,089,064
,,carburant auto (motorina) pe baza de bonuri valorice pentru perioada 01.10.2019 - 30.09.2023 pentru consiliul judetean giurgiu acord cadru,,
SCNA1087241 JUDETUL VALCEA CUI: 2540929 09100000-0 06.06.2023 316,222
achizitionarea de carburant pe baza de bonuri valorice
CAN1058190 PUBLITRANS 2000 SA CUI: 13008995 34300000-0 21.05.2023 1,865,000
acord cadru furnizare piese de schimb pentru solaris urbino 12, maz 103, bmc 215 scb si diverse anvelope
CAN1084822 SERVICIUL PUBLIC DE ADMINISTRARE A SISTEMULUI INTEGRAT DE MANAGEMENT AL DESEURILOR DIN JUDETUL SATU MARE CUI: 27120599 09134200-9 17.05.2023 889,820
acord-cadru furnizare carburanti: motorina euro 5 (vrac si bvc) si benzina 95 fara plumb (bvc)
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/62461
  • /api/v1/suppliers/62461/revenue
  • /api/v1/suppliers/62461/scores
  • /api/v1/suppliers/62461/benchmarks
  • /api/v1/red-flags/by-supplier/62461
  • /api/v1/suppliers/62461/years
  • /api/v1/suppliers/62461/cpv
  • /api/v1/suppliers/62461/clients
  • /api/v1/suppliers/62461/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API