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CUI: 9669166 SRL BIHOR SAT SANTANDREI, COMUNA SANTANDREI

MALINCO PRODEX SRL

Registered: 01.08.1997 SANTANDREI, 391/A2, 417515 www.santandreiconstructii.ro

Total revenue

131,738 RON

16 client authorities · paid between 2018 and 2026

Direct purchases

129,170 RON

114 purchases

Offline purchases

2,568 RON

6 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

46.0%

Main client: ECO SA

National median: 30.2%

Ranked 10,102 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
ECO SA CUI: 10625635 60,633 —— 60,633 46.0% 0.6% 34 2019–2022
ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 14,669 —— 14,669 11.1% 0.1% 13 2019–2025
UM0657 CUI: 4208536 13,816 —— 13,816 10.5% 0.2% 5 2020–2022
ADMINISTRATIA DOMENIULUI PUBLIC SANTANDREI SRL CUI: 36749130 6,969 2,568 — 9,537 7.2% 1.5% 22 2018–2025
INSTITUTUL DE CHIMIE ORGANICA SI SUPRAMOLECULARA COSTIN DNENITESCU CUI: 4221071 6,388 —— 6,388 4.9% 0.1% 1 2021
COMUNA GIRISU DE CRIS CUI: 4883966 4,801 —— 4,801 3.6% 0.0% 2 2025
LICEUL TEHNOLOGIC SPECIAL NR 1 ORADEA CUI: 38163145 4,629 —— 4,629 3.5% 0.1% 21 2021–2026
LICEUL TEORETIC LUCIAN BLAGA CUI: 4390232 4,603 —— 4,603 3.5% 0.2% 7 2020–2021
TRANS PREST SERV BORS SA CUI: 27221380 4,027 —— 4,027 3.1% 0.2% 2 2018
SCOALA GIMNAZIALA IOAN FILIP SANTANDREI CUI: 20104219 3,064 —— 3,064 2.3% 0.1% 6 2018–2020
JUDETUL BIHOR CUI: 4244997 2,291 —— 2,291 1.7% 0.0% 1 2025
COMPANIA MUNICIPALA PARCURI SI GRADINI BUCURESTI SA CUI: 37938154 1,261 —— 1,261 1.0% 0.0% 1 2018
SCOALA GIMNAZIALA NR 1 CHERESIG CUI: 24787165 724 —— 724 0.6% 0.3% 1 2023
SANATORIUL DE PNEUMOFTIZIOLOGIE CUI: 5069258 641 —— 641 0.5% 0.0% 2 2019–2020
REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 379 —— 379 0.3% 0.0% 1 2025
SERVICIUL PUBLIC DE GOSPODARIE COMUNALA AL ORASULUI BAILE HERCULANE CUI: 40593950 275 —— 275 0.2% 0.0% 1 2021

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
DA39910738 LICEUL TEHNOLOGIC SPECIAL NR 1 ORADEA CUI: 38163145 44100000-1 27.02.2026 507
matetiale de instalatii si constructii
DA39521026 JUDETUL BIHOR CUI: 4244997 44512000-2 12.12.2025 2,291
matura nuiele si lopata zapada
DA39349594 LICEUL TEHNOLOGIC SPECIAL NR 1 ORADEA CUI: 38163145 44100000-1 24.11.2025 1,117
pachet materiale de constructii
DA39270095 LICEUL TEHNOLOGIC SPECIAL NR 1 ORADEA CUI: 38163145 44100000-1 12.11.2025 78
pachet diverse produse
DA38902883 REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 44512000-2 18.09.2025 379
pachet unelte de mana pentru operatiuni curatenie
DA37938401 ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 39224100-9 17.04.2025 1,647
pachet maturi bambus
DA37759966 COMUNA GIRISU DE CRIS CUI: 4883966 44100000-1 27.03.2025 1,911
pachet materiale de constructii si articole conexe pentru magazie after school tarian
DA37760434 COMUNA GIRISU DE CRIS CUI: 4883966 44100000-1 27.03.2025 2,890
pachet materiale de constructii si articole conexe pentru magazie camin cultural tarian
DA37532074 LICEUL TEHNOLOGIC SPECIAL NR 1 ORADEA CUI: 38163145 44100000-1 24.02.2025 291
pachet materiale de constructii si articole conexe
DA37275808 LICEUL TEHNOLOGIC SPECIAL NR 1 ORADEA CUI: 38163145 44100000-1 10.01.2025 59
pachet materiale de constructii si articole conexe

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2647391 ADMINISTRATIA DOMENIULUI PUBLIC SANTANDREI SRL CUI: 36749130 44110000-4 06.01.2026 1,075
materiale de constructii
DAN2614322 ADMINISTRATIA DOMENIULUI PUBLIC SANTANDREI SRL CUI: 36749130 39830000-9 27.11.2025 93
produse de curatat
DAN2492667 ADMINISTRATIA DOMENIULUI PUBLIC SANTANDREI SRL CUI: 36749130 44110000-4 01.07.2025 1,156
materiale de constructii
DAN2343794 ADMINISTRATIA DOMENIULUI PUBLIC SANTANDREI SRL CUI: 36749130 31711140-6 20.12.2024 42
electrozi
DAN2265699 ADMINISTRATIA DOMENIULUI PUBLIC SANTANDREI SRL CUI: 36749130 44190000-8 16.09.2024 82
diverse materiale de constructii
DAN2075261 ADMINISTRATIA DOMENIULUI PUBLIC SANTANDREI SRL CUI: 36749130 34224100-4 26.12.2023 120
cablu curent 2x1.5-15 ml,prelata protectie 3x5 m
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/9669166
  • /api/v1/suppliers/9669166/revenue
  • /api/v1/suppliers/9669166/scores
  • /api/v1/suppliers/9669166/benchmarks
  • /api/v1/red-flags/by-supplier/9669166
  • /api/v1/suppliers/9669166/years
  • /api/v1/suppliers/9669166/cpv
  • /api/v1/suppliers/9669166/clients
  • /api/v1/suppliers/9669166/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API