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CUI: 8334634 SA BIHOR LOC. ALESD, ORAS ALESD Flagged by 2 indicators

SALUBRI SA

Registered: 21.03.1996 ANDREI MURESANU, 1 https://www.salubri.ro

Total revenue

5.77 Mn.

15 client authorities · paid between 2018 and 2026

Direct purchases

1.82 Mn.

71 purchases

Offline purchases

123,718 RON

85 purchases

Tenders

3.82 Mn.

9 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

34.1%

Main client: ORASUL ALESD

National median: 30.2%

Ranked 17,591 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 2
#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 11 largest CPV groups, out of 11; 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
ORASUL ALESD CUI: 4348920 1,470,913 — 496,816 1,967,729 34.1% 1.1% 28 2018–2026
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOLECT GROUP CUI: 28601736 —— 1,806,706 1,806,706 31.3% 15.4% 3 2023–2024
COMUNA MAGESTI CUI: 4687234 —— 1,285,891 1,285,891 22.3% 5.5% 1 2022
COMUNA AUSEU CUI: 4390488 — 107,670 220,176 327,846 5.7% 0.6% 67 2020–2026
COMUNA BRUSTURI CUI: 4906059 302,000 —— 302,000 5.2% 0.9% 3 2018–2020
CENTRUL DE SANATATE MULTIFUNCTIONAL BRATCA CUI: 31074580 38,397 —— 38,397 0.7% 0.4% 21 2018–2026
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 11,065 15,160 26,225 0.5% 0.0% 6 2021–2025
PARCHETUL DE PE LANGA TRIBUNALUL BIHOR CUI: 4411246 5,238 1,606 — 6,844 0.1% 0.1% 11 2019–2022
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 — 2,687 — 2,687 0.1% 0.0% 4 2023–2025
SCOALA GIMNAZIALA NR 1 TILEAGD CUI: 8911791 1,072 —— 1,072 0.0% 0.0% 2 2024
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BIHOR CUI: 9987321 1,067 —— 1,067 0.0% 0.0% 6 2025–2026
COLEGIUL TEHNIC NR 1 VADU CRISULUI CUI: 4660735 586 —— 586 0.0% 0.0% 2 2022
SERVICIUL APA-CANAL LUGASU DE JOS CUI: 46362173 — 512 — 512 0.0% 0.1% 9 2025
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BIHOR CUI: 27442985 — 178 — 178 0.0% 0.0% 1 2023
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 135 —— 135 0.0% 0.0% 1 2019

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
DA41252043 ORASUL ALESD CUI: 4348920 45232130-2 24.09.2026 15,094
lucrari canalizare retea menajera in pluviala
DA41231794 ORASUL ALESD CUI: 4348920 45221211-4 22.09.2026 7,208
lucrari de subtraversare retea canal in localitatea pestis
DA40971738 ORASUL ALESD CUI: 4348920 45232400-6 11.08.2026 21,447
executie retea canalizare prin refulare si montare sp apa uzata pe strada bucegi
DA40447941 ORASUL ALESD CUI: 4348920 90611000-3 25.05.2026 185,595
servicii de maturat stradal pe raza orasului alesd
DA40285414 ORASUL ALESD CUI: 4348920 09321000-5 30.04.2026 19,280
furnizare servicii de alimentare cu apa termala pentru centrul de persoane varsnice
DA40234894 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BIHOR CUI: 9987321 90511000-2 27.04.2026 486
colectare, transport deseuri reziduale pentru bcpi alesd
DA40107642 CENTRUL DE SANATATE MULTIFUNCTIONAL BRATCA CUI: 31074580 90511000-2 31.03.2026 5,984
servicii de colectare, transport deseuri reziduale
DA40084697 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BIHOR CUI: 9987321 90511000-2 26.03.2026 61
colectare, transport deseuri reziduale pentru bcpi alesd
DA39954479 ORASUL ALESD CUI: 4348920 90611000-3 06.03.2026 46,399
achizitie servicii de maturat stradal pe raza uat alesd
DA39862602 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BIHOR CUI: 9987321 90511000-2 23.02.2026 61
colectare, transport deseuri reziduale pentru bcpi alesd

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2831344 COMUNA AUSEU CUI: 4390488 90460000-9 13.08.2026 522
servicii vidanjare
DAN2785797 COMUNA AUSEU CUI: 4390488 45232150-8 22.06.2026 37,497
lucrari de reparatii la reteaua de alimentare cu apa si canalizare din localitatea luncsoara
DAN2783973 COMUNA AUSEU CUI: 4390488 90460000-9 18.06.2026 392
servicii de vidanjare
DAN2762935 COMUNA AUSEU CUI: 4390488 90460000-9 22.05.2026 384
servicii de vidanjare
DAN2762932 COMUNA AUSEU CUI: 4390488 90460000-9 22.05.2026 1,267
servicii de vidanjare
DAN2761363 SERVICIUL APA-CANAL LUGASU DE JOS CUI: 46362173 90511000-2 21.05.2026 57
tarif salubritate
DAN2761334 SERVICIUL APA-CANAL LUGASU DE JOS CUI: 46362173 90511000-2 21.05.2026 57
tarif salubritate
DAN2761322 SERVICIUL APA-CANAL LUGASU DE JOS CUI: 46362173 90511000-2 21.05.2026 59
tarif salubritate
DAN2761222 SERVICIUL APA-CANAL LUGASU DE JOS CUI: 46362173 90511000-2 21.05.2026 60
tarif salubritate
DAN2761170 SERVICIUL APA-CANAL LUGASU DE JOS CUI: 46362173 90511000-2 21.05.2026 58
tarif salubritate

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
PCA1002936 COMUNA AUSEU CUI: 4390488 65100000-4 10.03.2025 220,176
delegarea gestiunii serviciului public de alimentare cu apa si canalizare a localitatii luncsoara, comunei auseu, judetul bihor.
PCA1002715 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOLECT GROUP CUI: 28601736 90511200-4 14.05.2024 510,244
delegarea gestiunii activitatii specifice serviciului de salubrizare constand in operarea centrului de colectare prin aport voluntar a deseurilor de la persoanele fizice, din com vadu crisului zona 2
PCA1002713 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOLECT GROUP CUI: 28601736 90511200-4 13.05.2024 535,140
delegarea gestiunii activitatii specifice serviciului de salubrizare constand in operarea centrului de colectare prin aport voluntar a deseurilor de la persoanele fizice zona 2 bratca smid bihor
PCA1002351 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOLECT GROUP CUI: 28601736 90511200-4 22.08.2023 761,322
delegarea gestiunii activitatii specifice serviciului de salubrizare constand in operarea centrelor de colectare prin aport voluntar a deseurilor de la persoanele fizice -zona 2 (alesd) smid bihor
PCA1001981 COMUNA MAGESTI CUI: 4687234 65100000-4 27.12.2022 1,285,891
delegarea gestiunii serviciului public de alimentare cu apa si canalizare a comunei magesti, judetul bihor.
SCNA1065436 ORASUL ALESD CUI: 4348920 90611000-3 03.02.2022 496,816
servicii de curatenie stradala pe raza unitatii administrativ-teritoriala a orasului alesd, jud bihor.
CAN1053547 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 90511000-2 06.04.2021 3,262
servicii colectare, transport si depozitare deseu menajer de la che lugasu din cadrul sh cluj-uhe oradea
CAN1053544 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 90511000-2 06.04.2021 1,727
servicii colectare, transport si depozitare deseu menajer de la depozit chistag din cadrul sh cluj-uhe oradea
CAN1053538 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 90511000-2 06.04.2021 10,171
servicii colectare, transport si depozitare deseu menajer de la che remeti, che munteni, che lesu din cadrul sh cluj-uhe 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/8334634
  • /api/v1/suppliers/8334634/revenue
  • /api/v1/suppliers/8334634/scores
  • /api/v1/suppliers/8334634/benchmarks
  • /api/v1/red-flags/by-supplier/8334634
  • /api/v1/suppliers/8334634/years
  • /api/v1/suppliers/8334634/cpv
  • /api/v1/suppliers/8334634/clients
  • /api/v1/suppliers/8334634/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API