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CUI: 11127850 SRL BIHOR SAT BORS, COMUNA BORS

ROMSPRINTER SRL

Registered: 22.10.1998 BORS, 221 https://www.romsprinter.ro

Total revenue

229,454 RON

44 client authorities · paid between 2018 and 2025

Direct purchases

222,743 RON

124 purchases

Offline purchases

6,711 RON

24 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

26.4%

Main client: ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI

National median: 30.2%

Ranked 24,614 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 13; the other 1 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
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 370 —— 370 0.2% 0.0% 1 2022
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 314 —— 314 0.1% 0.0% 1 2025
SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 301 —— 301 0.1% 0.0% 1 2023
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 298 —— 298 0.1% 0.0% 1 2019
INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 291 —— 291 0.1% 0.0% 1 2018
COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 279 —— 279 0.1% 0.0% 1 2021
UNITATEA MILITARA 01961 CUI: 10405150 266 —— 266 0.1% 0.0% 1 2024
PENITENCIARUL ORADEA CUI: 23782682 — 248 — 248 0.1% 0.0% 1 2022
TRANSPORT CALATORI EXPRESS SA CUI: 1355770 — 194 — 194 0.1% 0.0% 1 2022
UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 168 —— 168 0.1% 0.0% 1 2022
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 — 148 — 148 0.1% 0.0% 1 2023
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 — 120 — 120 0.1% 0.0% 1 2020
COMUNA DELENI CUI: 4541203 102 —— 102 0.0% 0.0% 1 2025
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 92 —— 92 0.0% 0.0% 1 2022
ADMINISTRATIA DOMENIULUI PUBLIC SANTANDREI SRL CUI: 36749130 — 83 — 83 0.0% 0.0% 1 2025
ECOAQUA SA CUI: 16730672 70 —— 70 0.0% 0.0% 1 2020
EDILUL CGA SA CUI: 11339178 63 —— 63 0.0% 0.0% 1 2021
REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 8 35 — 43 0.0% 0.0% 3 2018–2019
TETKRON SRL CUI: 27272953 — 7 — 7 0.0% 0.0% 1 2025

26-44 of 44 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
DA39169096 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 44165100-5 29.10.2025 93
pachet #34 furtunuri utilaje
DA38973188 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 44165100-5 30.09.2025 280
pachet #33 furtunuri utilaje
DA38956849 COMUNA DELENI CUI: 4541203 44167100-9 26.09.2025 102
adaptor t cu olandezp fixa la un capat
DA38867724 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 50531000-6 15.09.2025 2,250
reconditonare cilindru hidraulic #11
DA38757121 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 44165100-5 27.08.2025 786
pachet #32 furtunuri utilaje
DA38705028 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 44165100-5 18.08.2025 314
furtun pvc absorbtie apa, spiralat 7 bar dn 25
DA38695451 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 43800000-1 14.08.2025 859
pompa ulei rotativa pentru butoi p-13055
DA38695818 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 42124000-4 14.08.2025 112
armatura push-in reductie pg 08-06, armatura push-in puc 10-srtfc cluj-rev. vag. oradea
DA38600120 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 44165100-5 28.07.2025 145
pachet #31 furtunuri utilaje
DA38438992 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 44165100-5 30.06.2025 906
pachet #30 furtunuri utilaje

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2698830 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 44165100-5 09.03.2026 163
furtun, l5
DAN2698625 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 44163000-0 09.03.2026 68
bucsa, armatura, l5
DAN2560293 TETKRON SRL CUI: 27272953 44531600-7 30.09.2025 7
piulite (rev.2)
DAN2492879 ADMINISTRATIA DOMENIULUI PUBLIC SANTANDREI SRL CUI: 36749130 44165100-5 01.07.2025 83
furtun hidraulic tekno
DAN2477314 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 09211000-1 12.06.2025 555
furnizare uleiuri, preparate lubrifiante si diverse consumabile pentru autovehicule si utilaje - ds hunedoara 2025, 125hdc079_25, 15.4 kg. (os geoagiu)
DAN2476364 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 44165100-5 11.06.2025 256
furtun hidraulic, l5
DAN2474475 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 44163000-0 10.06.2025 108
armatura ochi hidraulic, armatura bsp, bucsa, capac inchidere, l5
DAN2359376 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 09211000-1 14.01.2025 354
furnizare uleiuri si preparate lubrifiante pentru autovehicule si utilaje os brad ds hunedoara 2024 26hdc079_24 13buc
DAN2327148 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 43200000-5 04.12.2024 189
furtun hidrauluic ,bucsa,armatura cap gresare, saiba
DAN2053517 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 34913000-0 24.11.2023 148
coliere auto w1
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/11127850
  • /api/v1/suppliers/11127850/revenue
  • /api/v1/suppliers/11127850/scores
  • /api/v1/suppliers/11127850/benchmarks
  • /api/v1/red-flags/by-supplier/11127850
  • /api/v1/suppliers/11127850/years
  • /api/v1/suppliers/11127850/cpv
  • /api/v1/suppliers/11127850/clients
  • /api/v1/suppliers/11127850/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API