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CUI: 109521 SRL BIHOR MUNICIPIUL SALONTA

PETRO CRISANA OIL SRL

Registered: 09.12.1991 STR. REGELE FERDINAND, 2

Total revenue

48,831 RON

4 client authorities · paid between 2018 and 2022

Direct purchases

140 RON

1 purchases

Offline purchases

48,691 RON

13 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 5 largest CPV groups, out of 5; 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 AVRAM IANCU CUI: 4794591 — 47,361 — 47,361 97.0% 0.1% 5 2020–2022
SCOALA GIMNAZIALA NR 1 MADARAS CUI: 19259457 140 560 — 700 1.4% 0.0% 5 2018–2022
ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 — 424 — 424 0.9% 0.0% 2 2019
MUNICIPIUL SALONTA CUI: 4593423 — 346 — 346 0.7% 0.0% 2 2020–2022

1-4 of 4 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
DA21242782 SCOALA GIMNAZIALA NR 1 MADARAS CUI: 19259457 71631200-2 25.09.2018 140
servicii de inspectie tehnica a automobilelor

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1678281 MUNICIPIUL SALONTA CUI: 4593423 98300000-6 05.05.2022 91
servicii verificare tehnica itp auto bh-02pms
DAN1674697 SCOALA GIMNAZIALA NR 1 MADARAS CUI: 19259457 71631000-0 01.05.2022 140
itp microbus scolar
DAN1648260 COMUNA AVRAM IANCU CUI: 4794591 09100000-0 21.03.2022 2,725
combustibil motorina -435.55 litri si benzina 40,01 litri
DAN1648247 COMUNA AVRAM IANCU CUI: 4794591 09100000-0 21.03.2022 3,982
furnizare combustibil motorina 663,77 litri si benzina 60 litri
DAN1632240 COMUNA AVRAM IANCU CUI: 4794591 09100000-0 17.02.2022 3,292
combustibil- motorina 450,66 litri si benzina 190,09 litri
DAN1558662 SCOALA GIMNAZIALA NR 1 MADARAS CUI: 19259457 98390000-3 02.11.2021 140
itp
DAN1467109 SCOALA GIMNAZIALA NR 1 MADARAS CUI: 19259457 71631100-1 16.05.2021 140
itp microbus scolar
DAN1441791 COMUNA AVRAM IANCU CUI: 4794591 09100000-0 31.03.2021 2,364
combustibil
DAN1377092 MUNICIPIUL SALONTA CUI: 4593423 34144700-5 08.12.2020 255
c.v.e.i.t.p.
DAN1310870 COMUNA AVRAM IANCU CUI: 4794591 09000000-3 13.07.2020 34,998
furnizare combustibil
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/109521
  • /api/v1/suppliers/109521/revenue
  • /api/v1/suppliers/109521/scores
  • /api/v1/suppliers/109521/benchmarks
  • /api/v1/red-flags/by-supplier/109521
  • /api/v1/suppliers/109521/years
  • /api/v1/suppliers/109521/cpv
  • /api/v1/suppliers/109521/clients
  • /api/v1/suppliers/109521/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API