Skip to content

CUI: 93123 SRL BIHOR MUNICIPIUL SALONTA

MIXT-ORIENT SRL

Registered: 09.05.1991 STR. REPUBLICII, 91, 3650

Total revenue

658,082 RON

16 client authorities · paid between 2018 and 2026

Direct purchases

657,574 RON

276 purchases

Offline purchases

508 RON

3 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

18.3%

Main client: COLEGIUL NATIONAL TEODOR NES

National median: 30.2%

Ranked 32,890 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 12 largest CPV groups, out of 12; 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
COLEGIUL NATIONAL TEODOR NES CUI: 5142049 120,657 —— 120,657 18.3% 2.9% 38 2018–2026
MUNICIPIUL SALONTA CUI: 4593423 115,655 —— 115,655 17.6% 0.0% 74 2018–2026
COMUNA TULCA CUI: 5149128 105,797 —— 105,797 16.1% 0.2% 14 2021–2026
COMUNA CIUMEGHIU CUI: 4641300 59,190 —— 59,190 9.0% 0.1% 24 2021–2025
GRADINITA CU PROGRAM PRELUNGIT TOLDI SALONTA CUI: 24494530 56,228 —— 56,228 8.5% 1.5% 27 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 54,018 —— 54,018 8.2% 0.0% 34 2019–2026
SPITALUL MUNICIPAL SALONTA CUI: 4287947 42,848 —— 42,848 6.5% 0.1% 22 2018–2025
SCOALA GIMNAZIALA NR 2 SAT TALPOS COMUNA BATAR CUI: 29467706 40,205 —— 40,205 6.1% 2.3% 13 2018–2025
SCOALA GIMNAZIALA REGINA MARIA CUI: 19881025 33,283 —— 33,283 5.1% 1.2% 9 2021–2025
SCOALA GIMNAZIALA NESTOR PORUMB TULCA CUI: 22056363 16,383 —— 16,383 2.5% 1.0% 9 2021–2025
LICEUL TEORETIC ARANY JANOS CUI: 28948493 7,143 —— 7,143 1.1% 0.2% 5 2023–2026
SCOALA GIMNAZIALA NR 1 COMUNA BATAR CUI: 19241778 3,506 —— 3,506 0.5% 0.1% 2 2026
SCOALA GIMNAZIALA NR 1 CEFA CUI: 19592302 1,454 —— 1,454 0.2% 0.2% 2 2018–2022
UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 15742520 655 —— 655 0.1% 0.0% 1 2023
SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA TULCA CUI: 44960308 552 —— 552 0.1% 0.1% 2 2023–2025
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 — 508 — 508 0.1% 0.0% 3 2025

1-16 of 16 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
DA41198148 MUNICIPIUL SALONTA CUI: 4593423 44190000-8 16.09.2026 313
diverse materiale de constructii
DA41191586 GRADINITA CU PROGRAM PRELUNGIT TOLDI SALONTA CUI: 24494530 44190000-8 16.09.2026 2,429
materiale
DA41191595 GRADINITA CU PROGRAM PRELUNGIT TOLDI SALONTA CUI: 24494530 44190000-8 16.09.2026 2,007
materiale
DA41170707 COLEGIUL NATIONAL TEODOR NES CUI: 5142049 44190000-8 14.09.2026 2,574
diverse materiale de constructii
DA41079467 MUNICIPIUL SALONTA CUI: 4593423 44190000-8 31.08.2026 507
diverse materiale de constructii
DA41045377 LICEUL TEORETIC ARANY JANOS CUI: 28948493 44190000-8 25.08.2026 484
diverse materiale de constructii si articole conexe
DA41031594 SCOALA GIMNAZIALA NR 1 COMUNA BATAR CUI: 19241778 44190000-8 21.08.2026 1,421
diverse materiale de constructii
DA41031576 SCOALA GIMNAZIALA NR 1 COMUNA BATAR CUI: 19241778 44190000-8 21.08.2026 2,085
diverse materiale de constructii
DA40933335 GRADINITA CU PROGRAM PRELUNGIT TOLDI SALONTA CUI: 24494530 44190000-8 04.08.2026 2,986
materiale
DA40638394 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 44423000-1 17.06.2026 149
roaba la ciapad cighid

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2567224 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 39224210-3 06.10.2025 26
pensule, l5
DAN2565963 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 44832200-3 06.10.2025 38
diluant, l5
DAN2565936 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 44812200-7 06.10.2025 444
vopsea alba, neagra, l5
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/93123
  • /api/v1/suppliers/93123/revenue
  • /api/v1/suppliers/93123/scores
  • /api/v1/suppliers/93123/benchmarks
  • /api/v1/red-flags/by-supplier/93123
  • /api/v1/suppliers/93123/years
  • /api/v1/suppliers/93123/cpv
  • /api/v1/suppliers/93123/clients
  • /api/v1/suppliers/93123/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API