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CUI: 6535054 SRL BIHOR SAT BISTRA, COMUNA POPESTI Flagged by 1 indicators

AUTOCIM SRL

Registered: 27.10.1994 Registered office: 29, 3791

Total revenue

8.34 Mn.

10 client authorities · paid between 2018 and 2026

Direct purchases

1.44 Mn.

9 purchases

Offline purchases

149,900 RON

3 purchases

Tenders

6.75 Mn.

20 contracts

Won without competition

14.2%

7 of 18 lots

National rate: 34.3%

Ranked 8,389 of 11,028

Won at the estimated value

0.0%

0 of 7 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

35.0%

Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA

National median: 30.2%

Ranked 16,922 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
#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 6 largest CPV groups, out of 6; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 278,306 69,690 2,567,180 2,915,176 35.0% 0.1% 16 2018–2023
COMUNA SACADAT CUI: 4784296 403,633 — 2,268,110 2,671,743 32.0% 6.5% 3 2023–2024
COMUNA CHISLAZ CUI: 5398331 —— 1,288,379 1,288,379 15.5% 3.2% 2 2025–2026
COMUNA TARCEA CUI: 5199045 471,501 —— 471,501 5.7% 2.0% 3 2019–2020
TERMOFICARE ORADEA SA CUI: 31952982 —— 440,154 440,154 5.3% 0.2% 1 2020
MUNICIPIUL SALONTA CUI: 4593423 282,790 —— 282,790 3.4% 0.1% 2 2023–2024
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 —— 108,354 108,354 1.3% 0.0% 1 2023
BANCA NATIONALA A ROMANIEI CUI: 361684 — 80,210 — 80,210 1.0% 0.0% 2 2024
SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 —— 63,458 63,458 0.8% 0.0% 1 2021
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 —— 16,096 16,096 0.2% 0.0% 1 2020

1-10 of 10 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
DA36361774 MUNICIPIUL SALONTA CUI: 4593423 45453000-7 28.08.2024 208,331
Contract object: lucrari de constructii
DA34801071 COMUNA SACADAT CUI: 4784296 45214100-1 09.01.2024 403,633
Contract object: reabilitarea si eficientizarea cladirii gradinita din localitatea sabolciu, comuna sacadat - bihor
DA34355684 MUNICIPIUL SALONTA CUI: 4593423 45261000-4 26.10.2023 74,459
Contract object: lucrari de constructii complete sau partiale si lucrari publice
DA31075387 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 45453000-7 26.07.2022 111,232
Contract object: lucrari de reparatii canton silvic barantau - ds bihor
DA26240724 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 45233142-6 02.09.2020 148,163
Contract object: lucrari de punere provizorie in functiune df soimusul drept - podet hm 45+60
DA25837381 COMUNA TARCEA CUI: 5199045 45453100-8 23.06.2020 83,149
Contract object: reparatii scoala din adoni
DA25350050 COMUNA TARCEA CUI: 5199045 45453100-8 23.03.2020 238,846
Contract object: renovare casa roth galospetreu (punct de lucru primarie)
DA23958613 COMUNA TARCEA CUI: 5199045 45453100-8 26.09.2019 149,506
Contract object: renovare locuinta de serviciu medic uman tarcea nr 75
DA22616028 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 45261310-0 20.03.2019 18,911
Contract object: lucrari de hidroizolatie la cladire os oradea

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2218393 BANCA NATIONALA A ROMANIEI CUI: 361684 45453000-7 05.07.2024 40,105
Contract object: lotul 15 - lucrari de reparatii si igienizari - agentia bihor
DAN2212396 BANCA NATIONALA A ROMANIEI CUI: 361684 45453000-7 01.07.2024 40,105
Contract object: lucrari de reparatii si igienizari-agentia bihor
DAN1863551 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50720000-8 16.02.2023 69,690
Contract object: servicii de reparare a instalatiilor termice cu furnizare de materiale si piese dsar

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1134921 COMUNA CHISLAZ CUI: 5398331 45453000-7 13.07.2026 320,536
Contract object: executie lucrari in continuare (rest de executat) eficientizare energetica la corpuri de cladire c1 si c2, sat. misca, comuna chislaz
SCNA1123298 COMUNA CHISLAZ CUI: 5398331 45453000-7 24.07.2025 967,843
Contract object: executie lucrari aferente obiectivului de investitii eficientizare energetica la corpuri de cladire c1 si c2, sat. misca, comuna chislaz
SCNA1107080 COMUNA SACADAT CUI: 4784296 45321000-3 08.07.2024 1,096,882
Contract object: executie lucrari aferente obiectivului de investitii reabilitarea si eficientizarea energetica a caminului cultural din localitatea sacadat, judetul bihor
SCNA1092986 COMUNA SACADAT CUI: 4784296 45453000-7 30.09.2023 1,171,228
Contract object: executie lucrari aferente obiectivului de investitii reabilitare in vederea eficientizarii energetice a scolii primare nr.2 din localitatea sabolciu, comuna sacadat, judetul bihor
SCNA1090601 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 45262690-4 11.08.2023 108,354
Contract object: modernizare cldire punct de interventie cor oradea, judetul bihor
SCNA1076249 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 45453000-7 03.11.2022 75,218
Contract object: lucrari reparatii canton baranca si anexa canton rosia - ds bihor
SCNA1075499 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 45453000-7 05.09.2022 481,270
Contract object: lucrari de reparatii canton la rata vaida si anexe
SCNA1063570 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 45453100-8 21.12.2021 52,988
Contract object: lucrari reparatie garaj auto os sacueni - ds bihor
SCNA1057604 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 45453000-7 07.09.2021 63,458
Contract object: executie lucrari de imprejmuire teren pentru protejarea lucrarilor executate pentru stabilizarea versantului de la stationar i- str. gh. doja nr.65-67
SCNA1042633 TERMOFICARE ORADEA SA CUI: 31952982 45453100-8 09.02.2021 440,154
Contract object: reparare cladire atelier reparatii motoare electrice din incinta s.c. termoficare oradea s.a. calea borsului, nr. 23
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/6535054
  • /api/v1/suppliers/6535054/revenue
  • /api/v1/suppliers/6535054/scores
  • /api/v1/suppliers/6535054/benchmarks
  • /api/v1/red-flags/by-supplier/6535054
  • /api/v1/suppliers/6535054/years
  • /api/v1/suppliers/6535054/cpv
  • /api/v1/suppliers/6535054/clients
  • /api/v1/suppliers/6535054/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API