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CUI: 14002931 SRL BIHOR MUNICIPIUL ORADEA Flagged by 1 indicators

ECHIPOT SRL

Registered: 21.06.2001 STR. PICTOR TRAIAN GOGA, 21, 410601 https://www.echipot.ro

Total revenue

344,058 RON

42 client authorities · paid between 2018 and 2025

Direct purchases

284,848 RON

60 purchases

Offline purchases

6,832 RON

2 purchases

Tenders

52,378 RON

1 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

19.0%

Main client: UNIVERSITATEA VALAHIA DIN TARGOVISTE

National median: 30.2%

Ranked 32,242 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 1
#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 9 largest CPV groups, out of 9; 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
SPITALUL GENERAL CAI FERATE DROBETA TURNU SEVERIN CUI: 4337395 715 —— 715 0.2% 0.0% 1 2018
UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 672 —— 672 0.2% 0.0% 1 2021
SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 651 —— 651 0.2% 0.0% 2 2019
INSTITUTUL DE BOLI CARDIOVASCULARE PROFDR GEORGE IM GEORGESCU IASI CUI: 8615184 647 —— 647 0.2% 0.0% 1 2022
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 630 —— 630 0.2% 0.0% 1 2022
INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 566 —— 566 0.2% 0.0% 1 2019
SERVICIUL PUBLIC DE ADMINISTRARE A SISTEMULUI INTEGRAT DE MANAGEMENT AL DESEURILOR DIN JUDETUL SATU MARE CUI: 27120599 — 521 — 521 0.2% 0.0% 1 2018
SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 429 —— 429 0.1% 0.0% 1 2019
SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 403 —— 403 0.1% 0.0% 1 2022
SPITALUL ORASENESC PROFESOR DOCTOR IOAN PUSCAS SIMLEU- SILVANIEI CUI: 4291530 374 —— 374 0.1% 0.0% 1 2022
AGENTIA NATIONALA PENTRU PROTECTIA MEDIULUI CUI: 16462898 361 —— 361 0.1% 0.0% 1 2019
SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 327 —— 327 0.1% 0.0% 1 2021
SPITALUL MUNICIPAL CUI: 4568152 272 —— 272 0.1% 0.0% 1 2018
MUNICIPIUL ORASTIE CUI: 4634515 252 —— 252 0.1% 0.0% 1 2021
ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 252 —— 252 0.1% 0.0% 1 2018
UM 02401 CUI: 4331449 221 —— 221 0.1% 0.0% 1 2020
UNITATEA MILITARA 01969 CUI: 4349047 172 —— 172 0.1% 0.0% 1 2021

26-42 of 42 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
DA38651785 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 38120000-2 06.08.2025 4,663
kit pentru masurarea umiditatii solului wet150 tip wet150-kit
DA38012593 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 38424000-3 30.04.2025 9,930
piranometru smp10 pt. radiatia solara in planul modulelor -referat 6821
DA38012629 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 38424000-3 30.04.2025 8,905
data logger logbox se - referat 6821
DA36410913 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIOTEHNOLOGII IN HORTICULTURA STEFANESTI-ARGES CUI: 2522213 38128000-8 30.08.2024 2,227
achizitie pachet diverse
DA36408366 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIOTEHNOLOGII IN HORTICULTURA STEFANESTI-ARGES CUI: 2522213 38126200-6 30.08.2024 15,462
achizitie senzor de masurarea duratei de stralucire a soarelui
DA32921233 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 38126200-6 30.03.2023 11,440
piranometru smp10-v smart cu accesorii de montaj - ref. 4629/1
DA32247055 COMUNA BRATCA CUI: 4738400 31216200-5 20.12.2022 4,838
instalatie paratrasnet pt. obiectivul biserica de lemn valea crisului
DA31502141 UNITATEA MILITARA 02216 CUI: 15051428 38412000-6 29.09.2022 763
termometru cu doua canale si memorie min/max traceable - 4306
DA31279431 INSTITUTUL DE BOLI CARDIOVASCULARE PROFDR GEORGE IM GEORGESCU IASI CUI: 8615184 38412000-6 01.09.2022 647
termometru pentru frigider/congelator cu afisaj
DA30995375 SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 38412000-6 12.07.2022 403
achizitie de termometru cu sonda

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1173775 OMV PETROM SA CUI: 1590082 38431000-5 22.10.2019 6,311
aparat detectare umiditate
DAN1061517 SERVICIUL PUBLIC DE ADMINISTRARE A SISTEMULUI INTEGRAT DE MANAGEMENT AL DESEURILOR DIN JUDETUL SATU MARE CUI: 27120599 51215000-2 21.01.2019 521
senzor termo/higrlo mkiiii-lr

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1136573 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 30220000-7 11.11.2024 505,190
furnizare echipamente laborator tehnologii digitale de analiza a patrimoniului natural si cultural
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/14002931
  • /api/v1/suppliers/14002931/revenue
  • /api/v1/suppliers/14002931/scores
  • /api/v1/suppliers/14002931/benchmarks
  • /api/v1/red-flags/by-supplier/14002931
  • /api/v1/suppliers/14002931/years
  • /api/v1/suppliers/14002931/cpv
  • /api/v1/suppliers/14002931/clients
  • /api/v1/suppliers/14002931/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API