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CUI: 87806 SRL BIHOR MUNICIPIUL BEIUS

MINA COM SRL

Registered: 20.03.1992 STR. IOAN CIORDAS, 1, 3600

Total revenue

102,285 RON

12 client authorities · paid between 2018 and 2026

Direct purchases

86,771 RON

14 purchases

Offline purchases

15,514 RON

14 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

39.2%

Main client: COMUNA CURATELE

National median: 30.2%

Ranked 14,013 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 7 largest CPV groups, out of 7; 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
COMUNA CURATELE CUI: 4650588 40,068 —— 40,068 39.2% 0.1% 1 2019
COMUNA CARPINET CUI: 5003580 17,593 —— 17,593 17.2% 0.0% 1 2018
COMUNA BUNTESTI CUI: 4558698 7,120 —— 7,120 7.0% 0.0% 1 2020
COMUNA PIETROASA CUI: 4641326 — 6,804 — 6,804 6.7% 0.0% 6 2023–2025
COMUNA ROSIA CUI: 5460832 6,471 184 — 6,655 6.5% 0.0% 3 2018–2020
SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 6,108 —— 6,108 6.0% 0.0% 1 2019
LICEUL VOCATIONAL PEDAGOGIC NICOLAE BOLCAS BEIUS CUI: 4820240 4,501 —— 4,501 4.4% 0.1% 4 2019
MUNICIPIUL BEIUS CUI: 4794567 — 3,568 — 3,568 3.5% 0.0% 4 2021–2022
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 3,376 — 3,376 3.3% 0.0% 1 2022
SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 3,165 —— 3,165 3.1% 0.0% 3 2018–2019
COMUNA POCOLA CUI: 5398323 1,745 —— 1,745 1.7% 0.0% 1 2018
SCOALA GIMNAZIALA NR 1 COMUNA ROSIA CUI: 20210880 — 1,582 — 1,582 1.6% 0.2% 2 2026

1-12 of 12 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
DA25366747 COMUNA ROSIA CUI: 5460832 31680000-6 26.03.2020 2,849
achizitie articole electrice
DA25341806 COMUNA BUNTESTI CUI: 4558698 39221110-1 23.03.2020 7,120
achizitie vesela pentru caminul din loc stancesti
DA24778765 LICEUL VOCATIONAL PEDAGOGIC NICOLAE BOLCAS BEIUS CUI: 4820240 39221110-1 19.12.2019 689
articole bucatarie
DA24429414 LICEUL VOCATIONAL PEDAGOGIC NICOLAE BOLCAS BEIUS CUI: 4820240 39221110-1 20.11.2019 1,176
articole bucatarie
DA24425126 COMUNA CURATELE CUI: 4650588 39221110-1 20.11.2019 40,068
achizitionat articole vesela camin curatele si beiusele
DA24127156 LICEUL VOCATIONAL PEDAGOGIC NICOLAE BOLCAS BEIUS CUI: 4820240 39221110-1 18.10.2019 1,808
articole bucatarie
DA24127294 LICEUL VOCATIONAL PEDAGOGIC NICOLAE BOLCAS BEIUS CUI: 4820240 39221110-1 18.10.2019 828
articole bucatarie
DA24068517 SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 39221110-1 09.10.2019 1,282
articole bucatarie
DA22531888 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 39221110-1 05.03.2019 6,108
articole de bucatarie
DA21259482 SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 39221110-1 20.09.2018 887
articole bucatarie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2851600 SCOALA GIMNAZIALA NR 1 COMUNA ROSIA CUI: 20210880 39221180-2 11.09.2026 661
oale , cratite gpp
DAN2851593 SCOALA GIMNAZIALA NR 1 COMUNA ROSIA CUI: 20210880 39221200-9 11.09.2026 921
farfurii, cesti,pahare gpp
DAN2592860 COMUNA PIETROASA CUI: 4641326 44423000-1 31.10.2025 1,240
achizitie set tacamuri
DAN2592406 COMUNA PIETROASA CUI: 4641326 31680000-6 31.10.2025 758
achiztie articole electrice
DAN2374542 COMUNA PIETROASA CUI: 4641326 31680000-6 31.01.2025 1,118
articole electrice
DAN2195135 COMUNA PIETROASA CUI: 4641326 39831240-0 04.06.2024 1,426
articole curatenie
DAN2194960 COMUNA PIETROASA CUI: 4641326 44423000-1 04.06.2024 1,261
achizitie produse
DAN1911476 COMUNA PIETROASA CUI: 4641326 31680000-6 27.04.2023 1,001
articole electrice, comuna pietroasa
DAN1819818 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39221100-8 21.12.2022 3,376
furnizare ustensile de bucatarie - ds bihor
DAN1671081 MUNICIPIUL BEIUS CUI: 4794567 18937000-6 26.04.2022 693
saci 220l, butoi apa 220l, pubela 1 buc,
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/87806
  • /api/v1/suppliers/87806/revenue
  • /api/v1/suppliers/87806/scores
  • /api/v1/suppliers/87806/benchmarks
  • /api/v1/red-flags/by-supplier/87806
  • /api/v1/suppliers/87806/years
  • /api/v1/suppliers/87806/cpv
  • /api/v1/suppliers/87806/clients
  • /api/v1/suppliers/87806/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API