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CUI: 6256572 SRL BIHOR SAT VOIVOZI, COMUNA POPESTI

BONET SERV SRL

Registered: 05.10.1994 183

Total revenue

5.51 Mn.

15 client authorities · paid between 2018 and 2026

Direct purchases

5.45 Mn.

157 purchases

Offline purchases

16,450 RON

2 purchases

Tenders

43,882 RON

3 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

27.4%

Main client: SCOALA GIMNAZIALA NR 1 COMUNA DIOSIG

National median: 30.2%

Ranked 23,552 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 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 COMUNA DIOSIG CUI: 19386493 1,512,111 —— 1,512,111 27.4% 34.2% 18 2019–2026
LICEUL TEHNOLOGIC NR 1 COMUNA POPESTI CUI: 4687277 1,386,140 —— 1,386,140 25.2% 34.1% 23 2019–2026
COMUNA POPESTI CUI: 5398340 695,740 —— 695,740 12.6% 0.9% 39 2018–2025
UNITATEA DE ASISTENTA MEDICO-SOCIALA POPESTI CUI: 15651961 564,990 —— 564,990 10.3% 7.7% 10 2022–2026
LICEUL TEORETIC PETOFI SANDOR CUI: 4660760 544,965 14,000 — 558,965 10.1% 7.9% 18 2018–2026
SCOALA GIMNAZIALA NR 1 COMUNA TARCEA CUI: 22580707 503,008 2,450 — 505,458 9.2% 31.6% 19 2018–2026
COMUNA DERNA CUI: 5316498 136,046 —— 136,046 2.5% 0.4% 21 2019–2026
LICEUL TEHNOLOGIC NR 1 CADEA CUI: 4593482 45,000 —— 45,000 0.8% 0.8% 1 2018
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 —— 43,882 43,882 0.8% 0.0% 3 2018–2022
SCOALA GIMNAZIALA NR 1 CHISLAZ CUI: 21454972 24,001 —— 24,001 0.4% 1.9% 3 2021–2022
COMUNA TARCEA CUI: 5199045 18,835 —— 18,835 0.3% 0.1% 2 2022
SCOALA GIMNAZIALA NR 2 SAT BOGEI COMUNA TAUTEU CUI: 21742134 7,500 —— 7,500 0.1% 0.5% 2 2024
LICEUL TEORETIC JOZEF KOZACEK - BUDOI CUI: 19062365 5,000 —— 5,000 0.1% 0.8% 1 2025
SCOALA GIMNAZIALA NR 1 COMUNA DERNA CUI: 21568756 3,500 —— 3,500 0.1% 0.4% 1 2020
SCOALA GIMNAZIALA DR BALASI JOZSEF COMUNA CURTUISENI CUI: 23998938 3,160 —— 3,160 0.1% 0.1% 1 2026

1-15 of 15 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
DA41192065 COMUNA DERNA CUI: 5316498 77211100-3 16.09.2026 13,912
doborat, scos apropiat in rampa primara
DA40391554 UNITATEA DE ASISTENTA MEDICO-SOCIALA POPESTI CUI: 15651961 03413000-8 14.05.2026 130,000
lemn de foc
DA40391614 UNITATEA DE ASISTENTA MEDICO-SOCIALA POPESTI CUI: 15651961 77211400-6 14.05.2026 14,000
transport, taiat si despicat
DA40279908 LICEUL TEORETIC PETOFI SANDOR CUI: 4660760 03413000-8 04.05.2026 65,000
lemn de foc
DA40299742 LICEUL TEORETIC PETOFI SANDOR CUI: 4660760 77211400-6 04.05.2026 14,000
transport, taiat si despicat
DA39915775 SCOALA GIMNAZIALA NR 1 COMUNA DIOSIG CUI: 19386493 03413000-8 02.03.2026 177,450
lemn de foc
DA39915986 SCOALA GIMNAZIALA NR 1 COMUNA DIOSIG CUI: 19386493 77211400-6 02.03.2026 38,220
transport, taiat si despicat
DA39700911 SCOALA GIMNAZIALA NR 1 COMUNA TARCEA CUI: 22580707 03413000-8 23.01.2026 65,000
lemn de foc
DA39700955 SCOALA GIMNAZIALA NR 1 COMUNA TARCEA CUI: 22580707 77211400-6 23.01.2026 14,000
transport, taiat si despicat
DA39701381 SCOALA GIMNAZIALA DR BALASI JOZSEF COMUNA CURTUISENI CUI: 23998938 03413000-8 23.01.2026 3,160
lemn de foc si servicii complementare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2468715 LICEUL TEORETIC PETOFI SANDOR CUI: 4660760 77210000-5 02.06.2025 14,000
transport pentru lemne
DAN1386697 SCOALA GIMNAZIALA NR 1 COMUNA TARCEA CUI: 22580707 03413000-8 22.12.2020 2,450
lemne de foc

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1076049 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 30.03.2022 14,986
servicii de exploatare forestiere i nfpp 2 lot 7 - partida 333 - 241,71 mc
CAN1076043 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 30.03.2022 10,555
servicii de exploatare forestiere i nfpp 2 lot 6 - partida 331 - 181,99 mc
CAN1010067 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 09.01.2019 18,341
servicii de exploatare forestiera xv lot4,lot5,lot6.
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/6256572
  • /api/v1/suppliers/6256572/revenue
  • /api/v1/suppliers/6256572/scores
  • /api/v1/suppliers/6256572/benchmarks
  • /api/v1/red-flags/by-supplier/6256572
  • /api/v1/suppliers/6256572/years
  • /api/v1/suppliers/6256572/cpv
  • /api/v1/suppliers/6256572/clients
  • /api/v1/suppliers/6256572/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API