GOLDLINE F & M PRODCOM SRL (CUI 6256580) — public contracts and clients

Total revenue

1.04 Mn.

13 client authorities · paid between 2018 and 2025

Direct purchases

406,492 RON

158 purchases

Offline purchases

637,608 RON

21 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

61.1%

Main client: MUNICIPIUL ORADEA

National median: 30.2%

Ranked 4,811 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 12 largest CPV groups, out of 35; the other 23 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

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 ORADEA CUI: 4230487	—	637,608	—	637,608	61.1%	0.0%	21	2019–2025
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ORIZONT ORADEA CUI: 27449371	266,639	—	—	266,639	25.5%	2.9%	99	2018–2024
COMPANIA DE APA ORADEA SA CUI: 54760	80,854	—	—	80,854	7.7%	0.0%	8	2018–2021
SCOALA GIMNAZIALA DIMITRIE CANTEMIR CUI: 12555714	41,922	—	—	41,922	4.0%	3.4%	31	2018–2022
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CRISTAL CUI: 4454930	5,469	—	—	5,469	0.5%	0.1%	12	2018–2023
PENITENCIARUL SATU MARE CUI: 3896550	5,042	—	—	5,042	0.5%	0.1%	1	2022
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722	4,608	—	—	4,608	0.4%	0.0%	1	2023
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528	1,008	—	—	1,008	0.1%	0.0%	1	2019
CONSILIUL NATIONAL AL AUDIOVIZUALULUI CUI: 4266189	262	—	—	262	0.0%	0.0%	1	2019
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA NR 2 CUI: 4323330	226	—	—	226	0.0%	0.0%	1	2021
SCOALA PROFESIONALA POIANA TURDA CUI: 18012652	168	—	—	168	0.0%	0.0%	1	2021
SCOALA GIMNAZIALA AVRAM IANCU TURDA CUI: 18012660	168	—	—	168	0.0%	0.0%	1	2021
REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452	126	—	—	126	0.0%	0.0%	1	2020

1-13 of 13 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA34991787	CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ORIZONT ORADEA CUI: 27449371	24911200-5	07.02.2024	6,097
Contract object: achizitie materiale curatenie
DA34656064	CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ORIZONT ORADEA CUI: 27449371	42130000-9	08.12.2023	8,226
Contract object: achizitie materiale curatenie
DA34653963	CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ORIZONT ORADEA CUI: 27449371	44411100-5	08.12.2023	927
Contract object: achizitie materiale intretinere
DA34458803	CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ORIZONT ORADEA CUI: 27449371	44820000-4	08.11.2023	417
Contract object: achizitie materiale curatenie
DA34457369	CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ORIZONT ORADEA CUI: 27449371	39831240-0	08.11.2023	496
Contract object: achizitie materiale curatenie
DA34457011	CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ORIZONT ORADEA CUI: 27449371	39224320-7	08.11.2023	4,318
Contract object: achizitie materiale curatenie
DA34155757	CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ORIZONT ORADEA CUI: 27449371	42130000-9	03.10.2023	1,945
Contract object: achizitie materiale intretinere
DA34155858	CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ORIZONT ORADEA CUI: 27449371	39561200-4	03.10.2023	704
Contract object: achizitie materiale intretinere
DA33952150	CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ORIZONT ORADEA CUI: 27449371	42130000-9	06.09.2023	3,897
Contract object: achizitie materiale intretinere
DA33951238	CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ORIZONT ORADEA CUI: 27449371	44111400-5	06.09.2023	1,115
Contract object: achizitie materiale curatenie

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2417852	MUNICIPIUL ORADEA CUI: 4230487	44423000-1	31.03.2025	49,950
Contract object: achizitia directa de produse de functionalitate generala, necesare sustinerii activitatilor zilnice, a functionarii administrative a tuturor serviciilor din cadrul primariei municipiului oradea
DAN2165648	MUNICIPIUL ORADEA CUI: 4230487	44423000-1	19.04.2024	33,461
Contract object: achizitia directa de produse de functionalitate generala, necesare sustinerii activitatilor zilnice, a functionarii administrative a tuturor seriviciilor din cadrul primariei municipiului oradea
DAN2016653	MUNICIPIUL ORADEA CUI: 4230487	42122000-0	09.10.2023	420
Contract object: achizitie directa a unei pompe de erbicidat si erbicid
DAN1911581	MUNICIPIUL ORADEA CUI: 4230487	44423000-1	28.04.2023	33,425
Contract object: achizitia directa de produse de functionalitate generala, necesare sustinerii activitatilor zilnice, a functionarii administrative a tuturor seriviciilor din cadrul primariei municipiului oradea
DAN1631026	MUNICIPIUL ORADEA CUI: 4230487	31681410-0	15.02.2022	58,447
Contract object: materiale pentru iluminat interior, exterior si reparatii, intretinere instalatii electrice, in incinta cladirilor-sediu ale primariei municipiului oradea
DAN1631008	MUNICIPIUL ORADEA CUI: 4230487	44111000-1	15.02.2022	23,682
Contract object: materiale pentru lucrari de reparatii tencuieli, zidarie, zugravit si vopsitorie, in incinta cladirilor-sediu ale primariei municipiului oradea
DAN1630984	MUNICIPIUL ORADEA CUI: 4230487	44411000-4	15.02.2022	28,742
Contract object: materiale pentru reparatii si intretinere instalatii sanitare, retele de apa si termoficare, in incinta cladirilor-sediu ale primariei municipiului oradea
DAN1630964	MUNICIPIUL ORADEA CUI: 4230487	44230000-1	15.02.2022	22,941
Contract object: materiale pentru reparatii si intretinere tamplarie de lemn si feronerie, in incinta cladirilor-sediu ale primariei municipiului oradea
DAN1452961	MUNICIPIUL ORADEA CUI: 4230487	44411000-4	14.04.2021	26,750
Contract object: materiale pentru reparatii si intretinere instalatii sanitare, retele de apa si termoficare, in incinta cladirilor sediu ale primariei municipiului oradea
DAN1452960	MUNICIPIUL ORADEA CUI: 4230487	44230000-1	14.04.2021	29,943
Contract object: materiale pentru reparatii si intretinere tamplariede lemn si feronerie, in incinta cladirilor sediu ale primariei municipiului oradea

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/6256580
/api/v1/suppliers/6256580/revenue
/api/v1/suppliers/6256580/scores
/api/v1/suppliers/6256580/benchmarks
/api/v1/red-flags/by-supplier/6256580
/api/v1/suppliers/6256580/years
/api/v1/suppliers/6256580/cpv
/api/v1/suppliers/6256580/clients
/api/v1/suppliers/6256580/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API