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CUI: 12088619 SRL BIHOR MUNICIPIUL ORADEA

BAMBINO SRL

Registered: 26.08.1999 STR. SF.APOSTOL ANDREI, 113

Total revenue

1.03 Mn.

75 client authorities · paid between 2018 and 2023

Direct purchases

1.02 Mn.

1,202 purchases

Offline purchases

9,290 RON

21 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

14.4%

Main client: MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL

National median: 30.2%

Ranked 36,354 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 19; the other 7 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 GIRISU DE CRIS CUI: 4883966 2,104 —— 2,104 0.2% 0.0% 6 2018
COMUNA CARPINET CUI: 5003580 2,017 —— 2,017 0.2% 0.0% 8 2018
SCOALA GIMNAZIALA NR 1 TARIAN CUI: 20272301 2,000 —— 2,000 0.2% 0.3% 3 2018–2019
FUNDATIA DE PROTEJARE A MONUMENTELOR ISTORICE DIN JUDETUL BIHOR CUI: 17394856 1,890 —— 1,890 0.2% 0.0% 1 2018
SCOALA GIMNAZIALA JAKO ZSIGMOND COMUNA ROSIORI CUI: 19213034 1,487 —— 1,487 0.1% 0.2% 7 2018–2020
SCOALA GIMNAZIALA NR 1 COMUNA POMEZEU CUI: 19070384 1,418 —— 1,418 0.1% 0.4% 3 2018–2020
ORASUL VALEA LUI MIHAI CUI: 4650570 1,366 —— 1,366 0.1% 0.0% 6 2018
SCOALA GIMNAZIALA NR 1 VARCIOROG CUI: 21951289 1,103 —— 1,103 0.1% 0.1% 5 2018–2021
SCOALA GIMNAZIALA BENEDEK ELEK COMUNA CETARIU CUI: 21742177 1,060 —— 1,060 0.1% 0.1% 2 2018–2019
SCOALA GIMNAZIALA NR 1 COMUNA LUNCA CUI: 19107882 1,048 —— 1,048 0.1% 0.1% 7 2018–2020
CLUB SPORTIV UNIVERSITAR CUI: 8783960 1,048 —— 1,048 0.1% 0.0% 1 2020
SCOALA GIMNAZIALA NR 1 COMUNA SARBI CUI: 21971677 914 —— 914 0.1% 0.1% 2 2018
SCOALA GIMNAZIALA NR 1 COMUNA RIENI CUI: 20434667 872 —— 872 0.1% 0.2% 3 2020
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BIHOR CUI: 4348769 841 —— 841 0.1% 0.0% 3 2018
SCOALA GIMNAZIALA LUCRETIA SUCIU CUI: 12545575 767 —— 767 0.1% 0.1% 1 2019
TEATRUL REGINA MARIA CUI: 28570729 672 —— 672 0.1% 0.0% 6 2018
ASOCIATIA SALVATORILOR MONTANI BIHOR CUI: 14639277 515 —— 515 0.1% 0.1% 1 2018
COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR REGIUNEA NORD-VEST CLUJ CUI: 30756309 501 —— 501 0.1% 0.0% 1 2018
SCOALA GIMNAZIALA NR 1 SAT MIHAI BRAVU COMUNA ROSIORI CUI: 19229600 435 —— 435 0.0% 0.1% 3 2018
SCOALA GIMNAZIALA NR 1 HIDISELU DE SUS CUI: 19229618 314 —— 314 0.0% 0.0% 1 2018
COMUNA POMEZEU CUI: 4539122 290 —— 290 0.0% 0.0% 1 2020
TRANS PREST SERV BORS SA CUI: 27221380 275 —— 275 0.0% 0.0% 3 2018–2019
SCOALA GIMNAZIALA DUMITRU RADU POPESCU NOJORID CUI: 19213018 162 —— 162 0.0% 0.0% 1 2018
SCOALA GIMNAZIALA NR 1 SALISTE DE VASCAU CUI: 19301705 151 —— 151 0.0% 0.1% 1 2020
GRADINITA CU PROGRAM PRELUNGIT NR 1 STEI CUI: 21426280 99 —— 99 0.0% 0.1% 1 2018

51-75 of 75 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
DA33327935 MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858 39831240-0 24.05.2023 166
pachet produse de curatenie
DA33308829 COLEGIUL NATIONAL AVRAM IANCU CUI: 4593431 30197643-5 22.05.2023 300
hartie copiator a4 copy sky
DA33283424 COMUNA INEU CUI: 4935208 39263000-3 18.05.2023 465
pachet consumabile comuna ineu
DA33281706 COMUNA BIHARIA CUI: 4820305 39263000-3 17.05.2023 621
pachet consumabile birou 8
DA33267868 COMUNA SALARD CUI: 4641318 39263000-3 17.05.2023 1,867
pachet consumabile 2
DA33233816 COMUNA PALEU CUI: 15304644 39263000-3 12.05.2023 987
pachet consumabile 2
DA33224497 APA CANAL BORS SRL CUI: 44277063 39831240-0 10.05.2023 453
pachet produse de curatenie
DA33201470 MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858 39830000-9 09.05.2023 1,120
pachet materiale pentru curatenie
DA33174290 COMUNA SANNICOLAU ROMAN CUI: 15651970 39263000-3 04.05.2023 907
pachet consumabile
DA33173649 APA CANAL BORS SRL CUI: 44277063 39263000-3 04.05.2023 945
pachet consumabile 2

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1681261 COMUNA SANNICOLAU ROMAN CUI: 15651970 39263000-3 11.05.2022 706
consumabile birotica
DAN1622927 COMUNA SANNICOLAU ROMAN CUI: 15651970 39263000-3 31.01.2022 866
articole birou
DAN1527780 COMUNA SANNICOLAU ROMAN CUI: 15651970 39263000-3 10.09.2021 592
pachet consumabile birou
DAN1494059 COMUNA AVRAM IANCU CUI: 4794591 39263000-3 06.07.2021 484
articole birou
DAN1483590 COMUNA AVRAM IANCU CUI: 4794591 39263000-3 17.06.2021 873
birotica
DAN1483584 COMUNA AVRAM IANCU CUI: 4794591 39263000-3 17.06.2021 738
articole de papetarie
DAN1483579 COMUNA AVRAM IANCU CUI: 4794591 39263000-3 17.06.2021 426
articole de birou
DAN1483577 COMUNA AVRAM IANCU CUI: 4794591 39263000-3 17.06.2021 153
articole birou
DAN1483560 COMUNA AVRAM IANCU CUI: 4794591 30199000-0 17.06.2021 300
hartie copiator
DAN1429795 COMUNA SANNICOLAU ROMAN CUI: 15651970 30199000-0 10.03.2021 415
papetarie
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/12088619
  • /api/v1/suppliers/12088619/revenue
  • /api/v1/suppliers/12088619/scores
  • /api/v1/suppliers/12088619/benchmarks
  • /api/v1/red-flags/by-supplier/12088619
  • /api/v1/suppliers/12088619/years
  • /api/v1/suppliers/12088619/cpv
  • /api/v1/suppliers/12088619/clients
  • /api/v1/suppliers/12088619/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API