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CUI: 67132 SA BIHOR MUNICIPIUL ORADEA

COMAT BIHOR SA

Registered: 26.02.1991 STR. PETEI, 2, 3700 https://www.comatbihor.ro

Total revenue

625,639 RON

9 client authorities · paid between 2018 and 2023

Direct purchases

330,671 RON

219 purchases

Offline purchases

294,968 RON

18 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 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 14; the other 2 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
TERMOFICARE ORADEA SA CUI: 31952982 33,059 286,216 — 319,275 51.0% 0.1% 27 2018–2020
TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 132,757 —— 132,757 21.2% 1.0% 45 2018–2023
ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 103,741 8,620 — 112,361 18.0% 0.0% 77 2018–2023
TEATRUL REGINA MARIA CUI: 28570729 55,125 132 — 55,257 8.8% 0.5% 81 2018–2023
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 2,520 —— 2,520 0.4% 0.0% 1 2021
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 1,923 —— 1,923 0.3% 0.0% 2 2018
SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 1,076 —— 1,076 0.2% 0.0% 2 2018
PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 290 —— 290 0.1% 0.0% 1 2018
SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 180 —— 180 0.0% 0.0% 1 2018

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
DA33231330 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 44300000-3 11.05.2023 151
otel lat 50x10mm*24kg
DA33207201 TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 44191400-9 09.05.2023 3,193
placaj pentru realizare decor piesa mondenele
DA33132612 TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 44190000-8 28.04.2023 4,548
materiale pentru decor piesa mondenele
DA32978958 TEATRUL REGINA MARIA CUI: 28570729 44191400-9 06.04.2023 700
placaj fag 10mm 2.44x1.25
DA32822130 TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 44191400-9 17.03.2023 3,342
materiale pentru realizare decor piesa de teatru petofi 200
DA32695160 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 14622000-7 02.03.2023 1,067
cornier 30x30x 3mm*25kg +tabla aluminiu striata 1.5x1000x2000*3buc
DA32623806 TEATRUL REGINA MARIA CUI: 28570729 44191400-9 21.02.2023 826
placaj fag 4 2x1.25
DA32599365 TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 44191400-9 16.02.2023 4,502
materiale pentru realizare decor piesa schmurz
DA32583702 TEATRUL REGINA MARIA CUI: 28570729 44191400-9 15.02.2023 927
placaj fag 18mm 2x1.25
DA32583763 TEATRUL REGINA MARIA CUI: 28570729 44191400-9 15.02.2023 590
placaj fag 4 2x1.25

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1529555 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 44330000-2 15.09.2021 1,036
teava-60/40/20 2 buc, tabla neagra3x1x2- 2buc.
DAN1415093 TEATRUL REGINA MARIA CUI: 28570729 44316510-6 03.02.2021 132
- tevi 60x60x3 - 6 metri liniari;<br>- otel beton b500c 10 colac - 8 kg;
DAN1365102 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 44110000-4 09.11.2020 65
var hidratat
DAN1362595 TERMOFICARE ORADEA SA CUI: 31952982 31681410-0 03.11.2020 24,201
materiale electrice: lot 4 - materiale iluminat
DAN1362590 TERMOFICARE ORADEA SA CUI: 31952982 31681410-0 03.11.2020 33,040
materiale electrice: lot 3 - contactoare si relee
DAN1362585 TERMOFICARE ORADEA SA CUI: 31952982 31681410-0 03.11.2020 38,796
materiale electrice: lot 2 - materiale de protectie a cablurilor, sigurante si conectica
DAN1267191 TERMOFICARE ORADEA SA CUI: 31952982 44111200-3 21.04.2020 12,175
ciment, mortar, var
DAN1162762 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 44190000-8 02.10.2019 1,197
materiale constructii din lemn
DAN1162742 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 44190000-8 02.10.2019 1,188
materiale constructii
DAN1162727 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 44190000-8 02.10.2019 3,235
materiale consructii
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/67132
  • /api/v1/suppliers/67132/revenue
  • /api/v1/suppliers/67132/scores
  • /api/v1/suppliers/67132/benchmarks
  • /api/v1/red-flags/by-supplier/67132
  • /api/v1/suppliers/67132/years
  • /api/v1/suppliers/67132/cpv
  • /api/v1/suppliers/67132/clients
  • /api/v1/suppliers/67132/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API