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CUI: 18738664 SRL TIMIȘ SAT GHIRODA, COMUNA GHIRODA Flagged by 1 indicators

BIBUS SES SRL

Registered: 06.06.2006 LUGOJULUI, 134/1, 307200 https://www.bibus.ro

Total revenue

616,658 RON

40 client authorities · paid between 2018 and 2026

Direct purchases

457,192 RON

75 purchases

Offline purchases

23,971 RON

8 purchases

Tenders

135,495 RON

2 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

13.9%

Main client: UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA

National median: 30.2%

Ranked 36,823 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 4
#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 18; the other 6 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
LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 3,336 —— 3,336 0.5% 0.0% 1 2023
SPITALUL MUNICIPAL CAREI CUI: 4038636 2,778 —— 2,778 0.5% 0.0% 1 2018
UNIVERSITATEA DIN PITESTI CUI: 4122183 2,187 —— 2,187 0.4% 0.0% 1 2019
TRANSURBAN SA CUI: 18171186 1,818 —— 1,818 0.3% 0.0% 1 2018
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 1,688 —— 1,688 0.3% 0.0% 4 2018
COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 1,128 242 — 1,370 0.2% 0.0% 3 2019–2025
COMUNA NICOLAE BALCESCU CUI: 4353234 — 1,281 — 1,281 0.2% 0.0% 1 2022
COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 1,063 —— 1,063 0.2% 0.0% 2 2024–2025
COMUNA BRALOSTITA CUI: 4554343 1,050 —— 1,050 0.2% 0.0% 1 2023
CITADIN ZALAU SRL CUI: 27243753 1,048 —— 1,048 0.2% 0.0% 1 2020
COMUNA IGHIU CUI: 4562397 940 —— 940 0.2% 0.0% 1 2019
UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 432 —— 432 0.1% 0.0% 1 2020
SPITALUL MUNICIPAL FALTICENI CUI: 5432514 410 —— 410 0.1% 0.0% 1 2018
CENTRUL JUDETEAN DE APARATURA MEDICALA COVASNA CUI: 15452845 369 —— 369 0.1% 0.4% 1 2021
REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 151 —— 151 0.0% 0.0% 1 2023

26-40 of 40 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
DA40998858 RAJA SA CUI: 1890420 31131100-4 17.08.2026 7,807
actuator
DA40970180 RAJA SA CUI: 1890420 31131100-4 12.08.2026 7,807
actuator
DA40909460 APA PROD SA CUI: 14071095 31110000-0 30.07.2026 3,579
motor suflanta fpz scl r20
DA40649030 RAJA SA CUI: 1890420 31680000-6 17.06.2026 17,820
motoreductor bauer
DA40105609 COMPANIA DE APA SOMES SA CUI: 201217 42124000-4 31.03.2026 3,366
tuburi aeratoare jager
DA39912105 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 31131100-4 27.02.2026 4,841
actuator electric electrak
DA39191434 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 31651000-4 05.11.2025 580
banda linear
DA39157325 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 42141300-2 28.10.2025 14,202
actuator de precizie actionat de servomotor, ref.9257
DA39139017 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 42141300-2 24.10.2025 1,942
accesorii actuatoare , ref. 9031
DA39111255 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 34900000-6 21.10.2025 177
piese schimb linii transfer, cr 43699

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2858669 CONSILIUL LOCAL UNGURIU - SERVICIUL APA CANAL CUI: 36283099 42124000-4 21.09.2026 2,808
tube diffuser td65-2-g3/4-750 / element filtrant cf6
DAN2858622 CONSILIUL LOCAL UNGURIU - SERVICIUL APA CANAL CUI: 36283099 42124000-4 21.09.2026 3,493
tuburi aeratoare jager
DAN2528009 COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 42913000-9 12.08.2025 1,124
filtre argo-hytos
DAN1801803 COMUNA NICOLAE BALCESCU CUI: 4353234 44165000-4 24.11.2022 1,281
fm( - racord flexibil 4 ( 4buc)
DAN1733114 CONSILIUL LOCAL UNGURIU - SERVICIUL APA CANAL CUI: 36283099 45252130-8 03.08.2022 2,864
td65-2-g3/4-750 tube diffuser 22 buc
DAN1720673 CONSILIUL LOCAL UNGURIU - SERVICIUL APA CANAL CUI: 36283099 45252130-8 14.07.2022 2,084
td65-2-g3/4-750 tube diffuser 16 buc
DAN1333824 APA SERV VALEA JIULUI SA CUI: 7392416 31131100-4 08.09.2020 10,075
servodrive si servomotor pentru mhc
DAN1094035 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 42121100-4 12.04.2019 242
cilindru

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1084590 IRUM SA CUI: 1235170 34300000-0 03.04.2023 264,853
achizitia de materii prime, materiale consumabile si alte produse similare necesare pentru realizarea activitatilor de cercetare si dezvoltare
SCNA1081735 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 34300000-0 18.01.2023 98,865
achizitie materiale consumabile si alte produse similare pentru realizarea activitatilor de cerecetare industriala si dezvoltare experimentala funicular forestier cu actionare hibrida si recuperare de energie necesare in cadrul proiectului smis- 120499
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/18738664
  • /api/v1/suppliers/18738664/revenue
  • /api/v1/suppliers/18738664/scores
  • /api/v1/suppliers/18738664/benchmarks
  • /api/v1/red-flags/by-supplier/18738664
  • /api/v1/suppliers/18738664/years
  • /api/v1/suppliers/18738664/cpv
  • /api/v1/suppliers/18738664/clients
  • /api/v1/suppliers/18738664/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API