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CUI: 18684386 SRL BIHOR SAT PETREU, COMUNA PETREU Flagged by 1 indicators

INSERT SISTEM SRL

Registered: 19.05.2006 PETREU, 316, 417018

Total revenue

3.56 Mn.

23 client authorities · paid between 2018 and 2026

Direct purchases

3.56 Mn.

294 purchases

Offline purchases

5,298 RON

3 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

41.2%

Main client: COMUNA SALACEA

National median: 30.2%

Ranked 12,750 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 5
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 12 largest CPV groups, out of 24; the other 12 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 SALACEA CUI: 4784300 1,466,590 —— 1,466,590 41.2% 2.1% 61 2018–2026
COMUNA ABRAM CUI: 4935178 987,587 —— 987,587 27.7% 2.8% 64 2018–2026
COMUNA CHISLAZ CUI: 5398331 347,200 —— 347,200 9.7% 0.9% 15 2018–2026
COMUNA DIOSIG CUI: 4820283 164,906 —— 164,906 4.6% 0.2% 8 2021–2026
LICEUL TEHNOLOGIC HOREA CUI: 4245011 160,339 —— 160,339 4.5% 5.2% 41 2018–2026
ORAS SACUENI CUI: 4593474 99,451 —— 99,451 2.8% 0.1% 5 2019–2025
COMUNA CHERECHIU CUI: 5722747 86,457 —— 86,457 2.4% 0.3% 2 2025
COMUNA PETREU CUI: 5431691 77,342 —— 77,342 2.2% 0.5% 11 2018–2026
COMUNA POPESTI CUI: 5398340 72,863 —— 72,863 2.0% 0.1% 34 2018–2024
COMUNA TAUTEU CUI: 4784237 28,973 137 — 29,110 0.8% 0.1% 8 2018–2025
LICEUL TEORETIC HORVATH JANOS CUI: 28843322 22,993 —— 22,993 0.7% 0.4% 18 2018–2023
SCOALA GIMNAZIALA NR 1 SAT PETREU COMUNA PETREU CUI: 22794999 8,660 —— 8,660 0.2% 0.8% 4 2023–2026
SCOALA GIMNAZIALA TOLDY SINNICOLAU DE MUNTE CUI: 21426298 4,000 4,000 — 8,000 0.2% 0.3% 2 2021–2022
SCOALA GIMNAZIALA BOCSKAY ISTVAN COMUNA CHERECHIU CUI: 24145505 6,487 —— 6,487 0.2% 0.3% 1 2024
LICEUL TEHNOLOGIC NR 1 COMUNA POPESTI CUI: 4687277 5,564 —— 5,564 0.2% 0.1% 5 2021–2023
COMUNA VIISOARA CUI: 4784229 5,189 —— 5,189 0.2% 0.1% 1 2019
MUNICIPIUL MARGHITA CUI: 4348947 3,800 —— 3,800 0.1% 0.0% 2 2018–2019
SCOALA GIMNAZIALA INV GALGAU IOSIF SAT PAGAIA COMUNA BOIANU MARE CUI: 21230410 3,074 —— 3,074 0.1% 0.5% 5 2023–2025
SCOALA GIMNAZIALA NR 1 COMUNA TAUTEU CUI: 21742126 2,186 —— 2,186 0.1% 0.3% 3 2022–2023
COLEGIUL NATIONAL OCTAVIAN GOGA CUI: 4650561 1,816 —— 1,816 0.1% 0.1% 3 2019–2023
SCOALA GIMNAZIALA BALASKO NANDOR COMUNA SALACEA CUI: 21568764 1,810 —— 1,810 0.1% 0.1% 2 2024–2026
COMUNA BUDUSLAU CUI: 5431713 — 1,161 — 1,161 0.0% 0.0% 1 2018
SCOALA GIMNAZIALA NR 2 SAT BOGEI COMUNA TAUTEU CUI: 21742134 628 —— 628 0.0% 0.0% 1 2022

1-23 of 23 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
DA41175181 SCOALA GIMNAZIALA BALASKO NANDOR COMUNA SALACEA CUI: 21568764 71632000-7 15.09.2026 550
verificare rezistenta priza pamant
DA41182513 SCOALA GIMNAZIALA NR 1 SAT PETREU COMUNA PETREU CUI: 22794999 50711000-2 15.09.2026 2,593
ntretinere si revizie tehnica la instalatiile electrice
DA41173055 LICEUL TEHNOLOGIC HOREA CUI: 4245011 71632000-7 14.09.2026 4,200
servicii de testare tehnica
DA41164022 COMUNA CHISLAZ CUI: 5398331 45261211-6 14.09.2026 5,325
executie lucrari de reabilitare acoperis
DA41164078 COMUNA CHISLAZ CUI: 5398331 72512000-7 14.09.2026 5,373
intocmire si gestionare dosar utilizare
DA41146673 COMUNA ABRAM CUI: 4935178 45310000-3 09.09.2026 23,632
lucrari instalatii electrice
DA41146717 COMUNA ABRAM CUI: 4935178 45310000-3 09.09.2026 11,889
lucrari instalatii electrice
DA41008184 COMUNA SALACEA CUI: 4784300 31214510-7 18.08.2026 619
bpmtd complet echipat
DA40945293 COMUNA SALACEA CUI: 4784300 31214510-7 05.08.2026 670
bpmtd complet echipat
DA40758470 COMUNA PETREU CUI: 5431691 45316110-9 06.07.2026 4,270
instalare de echipament de iluminare stradala

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1575709 SCOALA GIMNAZIALA TOLDY SINNICOLAU DE MUNTE CUI: 21426298 77211400-6 03.12.2021 4,000
toaletare arbori
DAN1387173 COMUNA TAUTEU CUI: 4784237 34320000-6 23.12.2020 137
furnizare pistol de lipit si consumabile pentru intretinere mijloace de transport si instalatii electrice
DAN1048099 COMUNA BUDUSLAU CUI: 5431713 31681410-0 27.12.2018 1,161
diverse materiale electrice
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/18684386
  • /api/v1/suppliers/18684386/revenue
  • /api/v1/suppliers/18684386/scores
  • /api/v1/suppliers/18684386/benchmarks
  • /api/v1/red-flags/by-supplier/18684386
  • /api/v1/suppliers/18684386/years
  • /api/v1/suppliers/18684386/cpv
  • /api/v1/suppliers/18684386/clients
  • /api/v1/suppliers/18684386/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API