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CUI: 7912489 SRL BIHOR SAT CIUHOI, COMUNA SANIOB

APPENDIX TRADE SRL

Registered: 21.11.1995 167/A, 3741

Total revenue

165,965 RON

22 client authorities · paid between 2018 and 2026

Direct purchases

159,566 RON

49 purchases

Offline purchases

6,399 RON

5 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

26.4%

Main client: ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI

National median: 30.2%

Ranked 24,591 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 8 largest CPV groups, out of 8; 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
ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 43,806 —— 43,806 26.4% 0.0% 22 2019–2026
COMUNA COCIUBA-MARE CUI: 4856058 22,320 —— 22,320 13.5% 0.0% 2 2018–2022
COMUNA HOLOD CUI: 5398374 18,410 —— 18,410 11.1% 0.1% 2 2020–2021
COMPANIA DE APA ORADEA SA CUI: 54760 14,560 —— 14,560 8.8% 0.0% 4 2020–2025
CLUBUL SPORTIV MUNCITORESC RESITA CUI: 16707440 12,750 —— 12,750 7.7% 0.2% 2 2020–2022
COMUNA LAZARENI CUI: 4660751 9,750 —— 9,750 5.9% 0.0% 2 2019
COMUNA TARCAIA CUI: 4784164 8,690 —— 8,690 5.2% 0.0% 1 2019
COMUNA CARPINET CUI: 5003580 1,450 4,374 — 5,824 3.5% 0.0% 5 2018–2022
COMUNA HUSASAU DE TINCA CUI: 4349020 4,665 —— 4,665 2.8% 0.0% 1 2025
COMUNA GEPIU CUI: 16132288 3,450 —— 3,450 2.1% 0.0% 1 2021
COMUNA POCOLA CUI: 5398323 2,975 —— 2,975 1.8% 0.0% 1 2025
APA CANAL BORS SRL CUI: 44277063 2,975 —— 2,975 1.8% 0.2% 1 2025
COMUNA PALEU CUI: 15304644 2,730 —— 2,730 1.6% 0.0% 1 2019
COMUNA BIHARIA CUI: 4820305 2,370 —— 2,370 1.4% 0.0% 1 2021
COMUNA ROSIA CUI: 5460832 2,150 —— 2,150 1.3% 0.0% 1 2026
COMUNA NOJORID CUI: 4454999 2,060 —— 2,060 1.2% 0.0% 1 2026
COMUNA BALC CUI: 5431683 — 2,025 — 2,025 1.2% 0.0% 1 2026
COMUNA CEICA CUI: 4784210 1,675 —— 1,675 1.0% 0.0% 1 2024
LICEUL TEHNOLOGIC HOREA CUI: 4245011 1,450 —— 1,450 0.9% 0.1% 1 2020
SPITALUL ORASENESC ALESD CUI: 4348890 715 —— 715 0.4% 0.0% 1 2022
INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 450 —— 450 0.3% 0.0% 1 2018
REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 165 —— 165 0.1% 0.0% 1 2026

1-22 of 22 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
DA41176822 COMUNA NOJORID CUI: 4454999 39715300-0 14.09.2026 2,060
pompa subm ape curate 4sr4/8
DA40863470 COMUNA ROSIA CUI: 5460832 39715300-0 24.07.2026 2,150
achizitie pompa de apa suplimentare captare ponita
DA40476913 REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 44115200-1 26.05.2026 165
presostat xmp12
DA40230682 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 50530000-9 23.04.2026 160
reparatie hidrofor
DA40106300 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 31320000-5 31.03.2026 210
mansonare cablu electric
DA38633201 COMUNA HUSASAU DE TINCA CUI: 4349020 39715300-0 01.08.2025 4,665
pompa submersibila pt statie pompare husasau de tinca
DA38540354 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 39715300-0 16.07.2025 4,185
pompa submersibila, cablu electric, presostat, vas expansiune
DA38134235 COMPANIA DE APA ORADEA SA CUI: 54760 42122130-0 19.05.2025 7,950
pompa 2cp32/200c
DA37843394 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 39715300-0 07.04.2025 4,104
pompa submersibila 4sr1,5/15
DA37481721 APA CANAL BORS SRL CUI: 44277063 39715300-0 17.02.2025 2,975
motor sub 4pd7,5 [5,5 kw]

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2824467 COMUNA BALC CUI: 5431683 42124200-6 04.08.2026 2,025
furnizare motor pentru pompa apa
DAN1653104 COMUNA CARPINET CUI: 5003580 50511000-0 28.03.2022 210
reparare kit pompa jsw3
DAN1599173 COMUNA CARPINET CUI: 5003580 42122130-0 30.12.2021 1,960
achizitie pompa de apa iswm 3 al si ejector
DAN1190349 COMUNA CARPINET CUI: 5003580 42131140-9 26.11.2019 504
achizitie 2 bucati presostat elt 36<br>pentru comuna carpinet
DAN1159452 COMUNA CARPINET CUI: 5003580 43134100-2 27.09.2019 1,700
achizitie pompa jsw si kit reparatii pompa jsw3
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/7912489
  • /api/v1/suppliers/7912489/revenue
  • /api/v1/suppliers/7912489/scores
  • /api/v1/suppliers/7912489/benchmarks
  • /api/v1/red-flags/by-supplier/7912489
  • /api/v1/suppliers/7912489/years
  • /api/v1/suppliers/7912489/cpv
  • /api/v1/suppliers/7912489/clients
  • /api/v1/suppliers/7912489/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API