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CUI: 90895 SRL BIHOR LOC. STEI, ORAS STEI Flagged by 2 indicators

SABRINA COM SRL

Registered: 26.02.1992 POET ANDREI MURESANU

Total revenue

12.27 Mn.

12 client authorities · paid between 2018 and 2026

Direct purchases

11.80 Mn.

72 purchases

Offline purchases

2,941 RON

1 purchases

Tenders

469,633 RON

1 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

24.7%

Main client: COMUNA CAPALNA

National median: 30.2%

Ranked 26,306 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 4
#02 At the ceiling 3
#03 New companies 0
#04 Captivity 0
#05 Single bidder 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 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
COMUNA CAPALNA CUI: 5543628 3,034,941 —— 3,034,941 24.7% 14.8% 17 2018–2023
COMUNA CARPINET CUI: 5003580 2,737,171 —— 2,737,171 22.3% 6.3% 8 2020–2025
ORASUL NUCET CUI: 4687200 2,047,378 —— 2,047,378 16.7% 2.7% 9 2018–2024
COMUNA SARBI CUI: 4784270 1,147,161 —— 1,147,161 9.4% 2.1% 5 2018–2021
SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 1,089,941 —— 1,089,941 8.9% 3.1% 18 2019–2026
SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 895,315 —— 895,315 7.3% 1.5% 6 2021–2023
JUDETUL BIHOR CUI: 4244997 —— 469,633 469,633 3.8% 0.0% 1 2024
COMUNA CRISTIORU DE JOS CUI: 4839987 376,461 —— 376,461 3.1% 1.7% 2 2020–2021
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 295,606 —— 295,606 2.4% 0.1% 1 2023
UNITATEA DE ASISTENTA MEDICO-SOCIALA DE PSIHIATRIE NUCET CUI: 15579475 159,359 2,941 — 162,300 1.3% 1.1% 5 2019–2022
SCOALA GIMNAZIALA NR 1 ORAS NUCET CUI: 19386477 8,035 —— 8,035 0.1% 1.3% 1 2025
SCOALA GIMNAZIALA NR 1 COMUNA CAPALNA CUI: 13124612 7,626 —— 7,626 0.1% 1.3% 1 2018

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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
DRS TRADING SRL CUI: 48609122 1 469,633 1,408,900 1 2024
VALYRIA STUDIO SRL CUI: 36754919 1 469,633 1,408,900 1 2024

1-2 of 2 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA39769656 SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 45262210-6 04.02.2026 10,203
lucrari de turnare fundatie lift
DA39223705 SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 45453000-7 06.11.2025 23,102
lucrari de reparatii grinda de rulare poarta , stresina cladire si gard
DA38261010 COMUNA CARPINET CUI: 5003580 45262600-7 06.06.2025 782,461
constuire capela mortuara in localitatea carpinet,comuna carpinet ,judetul bihor
DA38257581 SCOALA GIMNAZIALA NR 1 ORAS NUCET CUI: 19386477 45453000-7 03.06.2025 8,035
lucrari de reparatii
DA36903397 SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 45453000-7 12.11.2024 25,297
lucrari de imprejmuire grup electrogen si reparatii gard
DA36903437 SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 45453000-7 12.11.2024 48,879
lucrari de reparatii cladire poarta
DA36577428 ORASUL NUCET CUI: 4687200 45453000-7 25.09.2024 621,885
lucrari de reaparatii si renovare
DA35618767 SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 45453000-7 26.04.2024 179,992
lucrari de reaparatii si renovare acoperis depozit si cladire centrala termica
DA35189096 COMUNA CARPINET CUI: 5003580 45453000-7 07.03.2024 899,040
lucrari de executie pentru proiect - scoala calugari, com. carpinet - pnrrc10
DA34777837 COMUNA CARPINET CUI: 5003580 45453000-7 28.12.2023 452,406
lucrari de executie pentru proiect - gradinita nr. 3 carpinet - pnrr c10

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1637212 UNITATEA DE ASISTENTA MEDICO-SOCIALA DE PSIHIATRIE NUCET CUI: 15579475 39151000-5 28.02.2022 2,941
mobilier oficiu

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1118082 JUDETUL BIHOR CUI: 4244997 45453000-7 13.03.2025 1,408,900
proiectare si executie lucrari cresterea eficientei energetice si reabilitarea imobilului terapie ocupationala de la spitalul de psihiatrie nucet
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/90895
  • /api/v1/suppliers/90895/revenue
  • /api/v1/suppliers/90895/scores
  • /api/v1/suppliers/90895/benchmarks
  • /api/v1/red-flags/by-supplier/90895
  • /api/v1/suppliers/90895/years
  • /api/v1/suppliers/90895/cpv
  • /api/v1/suppliers/90895/clients
  • /api/v1/suppliers/90895/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API