Skip to content

CUI: 11080862 SRL BIHOR SAT PALEU, COMUNA PALEU

PYRO TECHNIC TRANSILVANIA SRL

Registered: 01.10.1998 66A https://www.pyro-technic.ro

Total revenue

2.38 Mn.

65 client authorities · paid between 2018 and 2026

Direct purchases

2.37 Mn.

190 purchases

Offline purchases

4,500 RON

2 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

25.4%

Main client: ASOCIATIA PENTRU PROMOVAREA TURISMULUI DIN ORADEA SI REGIUNE

National median: 30.2%

Ranked 25,623 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
ASOCIATIA PENTRU PROMOVAREA TURISMULUI DIN ORADEA SI REGIUNE CUI: 34006296 603,431 —— 603,431 25.4% 1.9% 8 2018–2026
CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 302,354 —— 302,354 12.7% 0.7% 6 2018–2025
MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 147,538 —— 147,538 6.2% 0.0% 5 2019–2024
MUNICIPIUL DEJ CUI: 4349179 143,984 —— 143,984 6.1% 0.0% 16 2018–2025
COMUNA SANTANDREI CUI: 4794583 99,158 —— 99,158 4.2% 0.1% 6 2018–2024
COMUNA SANMARTIN CUI: 4641296 92,824 —— 92,824 3.9% 0.0% 3 2018–2022
CENTRUL CULTURAL DIN MUNICIPIUL ODORHEIU SECUIESC CUI: 6926524 65,210 —— 65,210 2.7% 1.0% 2 2021–2022
ORASUL CEHU SILVANIEI CUI: 4291859 60,494 —— 60,494 2.5% 0.1% 6 2018–2024
CASA DE CULTURA ZILAHY LAJOS A MUNICIPIULUI SALONTA CUI: 16261827 50,840 —— 50,840 2.1% 1.6% 3 2024–2026
MUNICIPIUL SALONTA CUI: 4593423 44,652 —— 44,652 1.9% 0.0% 7 2018–2026
ORAS SEBIS CUI: 3518970 42,500 —— 42,500 1.8% 0.0% 3 2018–2019
COMUNA MISCA CUI: 3519305 36,002 —— 36,002 1.5% 0.1% 8 2019–2026
COMUNA BORS CUI: 4390526 34,042 —— 34,042 1.4% 0.0% 4 2018–2026
COMUNA MADARAS CUI: 5398366 31,100 —— 31,100 1.3% 0.1% 4 2018–2024
INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 28,847 —— 28,847 1.2% 0.1% 2 2025
ORASUL STEI CUI: 4539114 28,427 —— 28,427 1.2% 0.0% 3 2018–2023
MUNICIPIUL MARGHITA CUI: 4348947 26,521 —— 26,521 1.1% 0.0% 2 2018–2024
COMUNA GIRISU DE CRIS CUI: 4883966 26,500 —— 26,500 1.1% 0.1% 6 2018–2023
COMUNA SFANTU GHEORGHE CUI: 4793880 24,100 —— 24,100 1.0% 0.1% 1 2023
COMUNA BIHARIA CUI: 4820305 24,000 —— 24,000 1.0% 0.1% 3 2019–2026
COMUNA DIOSIG CUI: 4820283 23,500 —— 23,500 1.0% 0.0% 3 2018–2026
CENTRUL CULTURAL MUNICIPAL - GEORGE COSBUC - BISTRITA CUI: 4426751 21,849 —— 21,849 0.9% 0.2% 1 2018
COMUNA TULCA CUI: 5149128 21,400 —— 21,400 0.9% 0.1% 3 2022–2024
COMUNA SALARD CUI: 4641318 20,400 —— 20,400 0.9% 0.0% 6 2018–2019
COMUNA SALACEA CUI: 4784300 20,300 —— 20,300 0.9% 0.0% 6 2021–2026

1-25 of 65 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
DA41288552 ASOCIATIA MICROREGIONALA SOVIDEK - HEGYALJA CUI: 12448726 79952100-3 29.09.2026 5,785
servicii
DA41235181 ASOCIATIA PENTRU PROMOVAREA TURISMULUI DIN ORADEA SI REGIUNE CUI: 34006296 79952000-2 23.09.2026 111,570
servicii pirotehnice, spectacol artificii piromuzical si efecte speciale - eveniment oradea festifal
DA41210543 COMUNA VIISOARA CUI: 4784229 92360000-2 17.09.2026 5,000
servicii de pirotehnie
DA41102738 COMUNA MISCA CUI: 3519305 92360000-2 03.09.2026 4,500
focuri de artificii pe fondal muzical
DA41073000 ORASUL NUCET CUI: 4687200 92360000-2 31.08.2026 5,000
foc de artificii
DA41012704 COMUNA SANNICOLAU ROMAN CUI: 15651970 92360000-2 19.08.2026 5,000
servicii focuri de artificii evenimente
DA41005677 COMUNA DIOSIG CUI: 4820283 92360000-2 18.08.2026 10,000
focuri de artficii
DA40981481 COMUNA MISCA CUI: 3519305 92360000-2 12.08.2026 4,500
focuri de artificii
DA40965916 MUNICIPIUL SALONTA CUI: 4593423 92360000-2 11.08.2026 4,000
focuri de artficii
DA40912369 COMUNA SALACEA CUI: 4784300 92360000-2 30.07.2026 4,000
focuri de artficii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1771217 COMUNA HUSASAU DE TINCA CUI: 4349020 24613200-6 11.10.2022 3,500
jocuri de artificii in cadrul targului producatorilor locali din comuna husasau de tinca
DAN1355328 COMUNA LUGASU DE JOS CUI: 4411300 24613200-6 20.10.2020 1,000
prestari servicii focuri de artificii
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/11080862
  • /api/v1/suppliers/11080862/revenue
  • /api/v1/suppliers/11080862/scores
  • /api/v1/suppliers/11080862/benchmarks
  • /api/v1/red-flags/by-supplier/11080862
  • /api/v1/suppliers/11080862/years
  • /api/v1/suppliers/11080862/cpv
  • /api/v1/suppliers/11080862/clients
  • /api/v1/suppliers/11080862/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API