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CUI: 16319244 SRL BIHOR LOC. VALEA LUI MIHAI, ORAS VALEA LUI MIHAI

MINITREND SRL

Registered: 08.04.2004 STR. REVOLUTIEI, 47

Total revenue

2,076 RON

5 client authorities · paid between 2018 and 2022

Direct purchases

1,604 RON

6 purchases

Offline purchases

472 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 6 largest CPV groups, out of 6; 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
ORAS BAIA SPRIE CUI: 3694918 351 278 — 629 30.3% 0.0% 4 2018–2020
ORASUL VALEA LUI MIHAI CUI: 4650570 617 —— 617 29.7% 0.0% 3 2018
VITAL SA CUI: 9710087 365 —— 365 17.6% 0.0% 1 2018
LICEUL TEHNOLOGIC NR 1 ORAS VALEA LUI MIHAI CUI: 4687226 271 —— 271 13.1% 0.0% 1 2018
DIRECTIA DE LUCRARI PUBLICE BAIA SPRIE CUI: 44296286 — 194 — 194 9.3% 0.0% 3 2021–2022

1-5 of 5 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
DA21599581 ORASUL VALEA LUI MIHAI CUI: 4650570 44500000-5 30.10.2018 67
diverse6
DA21595399 VITAL SA CUI: 9710087 44500000-5 30.10.2018 365
feronerie2
DA21472401 LICEUL TEHNOLOGIC NR 1 ORAS VALEA LUI MIHAI CUI: 4687226 44500000-5 15.10.2018 271
scule, lacate, chei, balamale, dispozitive de fixare, lanturi si resorturi
DA20831975 ORAS BAIA SPRIE CUI: 3694918 44500000-5 12.07.2018 351
achizitie produse feronerie
DA20717686 ORASUL VALEA LUI MIHAI CUI: 4650570 44500000-5 28.06.2018 486
diverse3
DA20717781 ORASUL VALEA LUI MIHAI CUI: 4650570 44500000-5 28.06.2018 64
diverse4

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1662633 DIRECTIA DE LUCRARI PUBLICE BAIA SPRIE CUI: 44296286 34320000-6 08.04.2022 28
diverse piese
DAN1662595 DIRECTIA DE LUCRARI PUBLICE BAIA SPRIE CUI: 44296286 44530000-4 08.04.2022 13
dispozitive de fixare
DAN1603980 DIRECTIA DE LUCRARI PUBLICE BAIA SPRIE CUI: 44296286 44192000-2 04.01.2022 153
diverse materiale de constructii
DAN1381387 ORAS BAIA SPRIE CUI: 3694918 30195800-0 15.12.2020 42
carlige
DAN1379369 ORAS BAIA SPRIE CUI: 3694918 39200000-4 11.12.2020 99
achizitie cuier
DAN1379363 ORAS BAIA SPRIE CUI: 3694918 32353100-3 11.12.2020 137
achizitie discuri
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/16319244
  • /api/v1/suppliers/16319244/revenue
  • /api/v1/suppliers/16319244/scores
  • /api/v1/suppliers/16319244/benchmarks
  • /api/v1/red-flags/by-supplier/16319244
  • /api/v1/suppliers/16319244/years
  • /api/v1/suppliers/16319244/cpv
  • /api/v1/suppliers/16319244/clients
  • /api/v1/suppliers/16319244/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API