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CUI: 11121504 SRL BIHOR SAT BORS, COMUNA BORS Flagged by 2 indicators

ORADEA EXPRES HOTEL SRL

Registered: 17.04.2003 SOS. BORSULUI, 400, 3731 irishotel.ro

Total revenue

1.48 Mn.

13 client authorities · paid between 2018 and 2026

Direct purchases

1.47 Mn.

24 purchases

Offline purchases

8,726 RON

4 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

78.8%

Main client: LICEUL TEHNOLOGIC AGROINDUSTRIAL TAMASI ARON

National median: 30.2%

Ranked 1,704 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 1
#02 At the ceiling 2
#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 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
LICEUL TEHNOLOGIC AGROINDUSTRIAL TAMASI ARON CUI: 18488169 1,163,417 —— 1,163,417 78.8% 26.3% 11 2020–2026
COMUNA BORS CUI: 4390526 224,057 —— 224,057 15.2% 0.2% 1 2026
ASOCIATIA PENTRU PROMOVAREA TURISMULUI DIN ORADEA SI REGIUNE CUI: 34006296 40,320 —— 40,320 2.7% 0.1% 1 2018
CLUB SPORTIV VALCEA - 1924 CUI: 46628250 14,847 —— 14,847 1.0% 0.3% 1 2026
CLUBUL SPORTIV MUNICIPAL TARGU-JIU CUI: 40948026 8,571 —— 8,571 0.6% 0.1% 3 2022
CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 — 4,387 — 4,387 0.3% 0.0% 1 2022
CLUBUL COPIILOR FALTICENI CUI: 33309518 — 4,339 — 4,339 0.3% 0.4% 3 2024
CLUBUL SPORTIV SCOLAR NR6 CUI: 4283775 4,286 —— 4,286 0.3% 0.3% 1 2022
CLUBUL SPORTIV SCOLAR CUI: 4480220 3,522 —— 3,522 0.2% 0.2% 1 2026
ASOCIATIA CLUB SPORTIV KIDS TAMPA 2015 BRASOV CUI: 34716650 3,055 —— 3,055 0.2% 0.2% 2 2024
CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 2,890 —— 2,890 0.2% 0.0% 1 2024
CLUBUL SPORTIV UNIVERSITAR TARGU MURES CUI: 4322297 1,700 —— 1,700 0.1% 0.1% 1 2019
CLUBUL SCOLAR SPORTIV TG-JIU CUI: 11145732 1,514 —— 1,514 0.1% 0.3% 1 2023

1-13 of 13 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
DA41035742 COMUNA BORS CUI: 4390526 55524000-9 24.08.2026 224,057
meniu zilnic masa sanatoasa pentru elevi
DA40255357 CLUBUL SPORTIV SCOLAR CUI: 4480220 55100000-1 27.04.2026 3,522
servicii de cazare cu masa (pensiune completa), 1 noapte, 17 persoane, 4 mese
DA40142071 CLUB SPORTIV VALCEA - 1924 CUI: 46628250 55200000-2 03.04.2026 14,847
servicii cazare cu pensiune completa ech. baschet u14, oradea, perioada 5-10 aprilie, turneu final
DA40112505 LICEUL TEHNOLOGIC AGROINDUSTRIAL TAMASI ARON CUI: 18488169 55524000-9 31.03.2026 256,900
meniu zilnic gradinita program prelungit
DA40112590 LICEUL TEHNOLOGIC AGROINDUSTRIAL TAMASI ARON CUI: 18488169 55521200-0 31.03.2026 63,550
meniu cresa
DA37992206 LICEUL TEHNOLOGIC AGROINDUSTRIAL TAMASI ARON CUI: 18488169 55300000-3 29.04.2025 10,000
gustari reci de tip sanwich impachetate individual
DA37258497 LICEUL TEHNOLOGIC AGROINDUSTRIAL TAMASI ARON CUI: 18488169 55524000-9 03.01.2025 264,160
meniu zilnic gradinita program prelungit
DA37258520 LICEUL TEHNOLOGIC AGROINDUSTRIAL TAMASI ARON CUI: 18488169 55300000-3 03.01.2025 74,295
meniu zilnic scoala
DA35573164 CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 55100000-1 23.04.2024 2,890
servicii de cazare cu pensiune completa
DA35491897 ASOCIATIA CLUB SPORTIV KIDS TAMPA 2015 BRASOV CUI: 34716650 15894210-6 12.04.2024 1,404
servicii de masa echipa liga elitelor u17

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2141436 CLUBUL COPIILOR FALTICENI CUI: 33309518 55110000-4 27.03.2024 229
servicii cazare
DAN2141263 CLUBUL COPIILOR FALTICENI CUI: 33309518 55310000-6 27.03.2024 1,541
sevicii de servire a mesei sportivi
DAN2141260 CLUBUL COPIILOR FALTICENI CUI: 33309518 55110000-4 27.03.2024 2,569
servicii cazare sportivi
DAN1834503 CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 55100000-1 05.01.2023 4,387
1. cazare 2 nopti ,15.12-17.12.2022 (camera 110) = 1x 419,05 lei = 419,05 lei<br>2.restaurant 14 x 66,66 lei = 933,33 lei<br>3.demnipensiune grup 14 x 37,14 lei = 520,00 lei<br>4.cazare 2 nopti, 15.12-17.12.2022 (camera 111) = 1x 628,57 lei =628,57 lei<br>5.cazare 2 nopti, 15.12-17.12.2022 (camera 112) = 1x 628,57 lei =628,57 lei<br>6.cazare 2 nopti, 15.12-17.12.2022 (camera 113) = 1x 628,57 lei =628,57 lei<br>7.cazare 2 nopti, 15.12-17.12.2022 (camera 115) = 1x 628,57 lei =628,57 lei<br>sectia baschet masculin, anuntul de participare nr.3746/13.12.2022
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/11121504
  • /api/v1/suppliers/11121504/revenue
  • /api/v1/suppliers/11121504/scores
  • /api/v1/suppliers/11121504/benchmarks
  • /api/v1/red-flags/by-supplier/11121504
  • /api/v1/suppliers/11121504/years
  • /api/v1/suppliers/11121504/cpv
  • /api/v1/suppliers/11121504/clients
  • /api/v1/suppliers/11121504/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API