Skip to content

CUI: 14433861 SRL BIHOR MUNICIPIUL ORADEA

CARBENTA SRL

Registered: 06.02.2002 FABRICILOR, 2B, 410125

Total revenue

489,150 RON

12 client authorities · paid between 2018 and 2026

Direct purchases

482,469 RON

36 purchases

Offline purchases

6,681 RON

6 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

34.8%

Main client: DIRECTIA PENTRU AGRICULTURA JUDETEANA BIHOR

National median: 30.2%

Ranked 17,043 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 3 largest CPV groups, out of 3; 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
DIRECTIA PENTRU AGRICULTURA JUDETEANA BIHOR CUI: 37598222 170,206 —— 170,206 34.8% 8.5% 2 2021–2022
COMUNA TINCA CUI: 4794605 98,584 —— 98,584 20.2% 0.1% 4 2022–2024
CASA DE ASIGURARI DE SANATATE BIHOR CUI: 11320930 86,505 1,788 — 88,293 18.1% 2.1% 5 2023–2026
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BIHOR CUI: 23270909 82,896 —— 82,896 17.0% 1.9% 6 2018–2023
ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 16,657 —— 16,657 3.4% 0.0% 6 2018–2019
COMUNA SALARD CUI: 4641318 13,065 —— 13,065 2.7% 0.0% 1 2020
BIBLIOTECA JUDETEANA GHEORGHE SINCAI CUI: 4687188 10,448 —— 10,448 2.1% 0.2% 10 2021–2026
COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 3,109 —— 3,109 0.6% 0.0% 3 2024–2025
COMUNA ZERIND CUI: 3519364 — 2,293 — 2,293 0.5% 0.0% 1 2020
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 — 1,712 — 1,712 0.4% 0.0% 2 2023–2024
COMUNA BOGHIS CUI: 17720391 999 —— 999 0.2% 0.0% 1 2018
UNITATEA MILITARA 0603 CLUJ- NAPOCA CUI: 4288314 — 888 — 888 0.2% 0.0% 1 2021

1-12 of 12 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
DA41062548 CASA DE ASIGURARI DE SANATATE BIHOR CUI: 11320930 50112000-3 27.08.2026 1,924
servicii de reparare si de intretinere a automobilelor
DA41001166 CASA DE ASIGURARI DE SANATATE BIHOR CUI: 11320930 50112000-3 17.08.2026 1,081
revizie hyundai - bh 17 fvh
DA40540185 BIBLIOTECA JUDETEANA GHEORGHE SINCAI CUI: 4687188 50112000-3 03.06.2026 1,380
revizie bh17bib
DA39434121 BIBLIOTECA JUDETEANA GHEORGHE SINCAI CUI: 4687188 50112000-3 03.12.2025 937
revizie hyundai i30 bh17bib
DA38954282 COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 50112000-3 29.09.2025 1,412
inlocuit placute de frana la hyundai kona
DA38667769 COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 50112200-5 08.08.2025 965
revizie de 2 ani- hyundai kona
DA38321416 BIBLIOTECA JUDETEANA GHEORGHE SINCAI CUI: 4687188 50112000-3 12.06.2025 2,098
revizie hyundai bh17bib
DA37324890 BIBLIOTECA JUDETEANA GHEORGHE SINCAI CUI: 4687188 50112000-3 20.01.2025 978
revizie hyundai
DA36829313 COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 50112200-5 04.11.2024 732
revizie hyundai kona
DA36818648 COMUNA TINCA CUI: 4794605 50112000-3 30.10.2024 1,148
revizie auto proprietatea comunei tinca

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2315824 CASA DE ASIGURARI DE SANATATE BIHOR CUI: 11320930 50112200-5 18.11.2024 1,088
servicii de intretinere a automobilelor
DAN2271184 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 50112200-5 23.09.2024 966
revizie tehnica in perioada de garantie pentru 1 autoturism.
DAN2208680 CASA DE ASIGURARI DE SANATATE BIHOR CUI: 11320930 50112200-5 26.06.2024 700
revizie auto
DAN2051594 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 50112200-5 22.11.2023 746
revizie auto pentru un autoturism.
DAN1691506 COMUNA ZERIND CUI: 3519364 34913000-0 30.05.2022 2,293
piese auto
DAN1536503 UNITATEA MILITARA 0603 CLUJ- NAPOCA CUI: 4288314 50112000-3 29.09.2021 888
servicii de reparare si intretinere auto
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/14433861
  • /api/v1/suppliers/14433861/revenue
  • /api/v1/suppliers/14433861/scores
  • /api/v1/suppliers/14433861/benchmarks
  • /api/v1/red-flags/by-supplier/14433861
  • /api/v1/suppliers/14433861/years
  • /api/v1/suppliers/14433861/cpv
  • /api/v1/suppliers/14433861/clients
  • /api/v1/suppliers/14433861/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API