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CUI: 18995480 SRL BIHOR MUNICIPIUL ORADEA

KATOD SERV SRL

Registered: 06.09.2006 STR. TRANSILVANIEI, 19 http://www.pompe-hidrofoare.eu/

Total revenue

1.58 Mn.

30 client authorities · paid between 2018 and 2026

Direct purchases

1.48 Mn.

127 purchases

Offline purchases

108,160 RON

7 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

27.0%

Main client: COMUNA BALC

National median: 30.2%

Ranked 23,952 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 12 largest CPV groups, out of 14; the other 2 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 BALC CUI: 5431683 427,855 —— 427,855 27.0% 1.2% 22 2018–2024
COMUNA TAUTEU CUI: 4784237 211,213 52,440 — 263,653 16.6% 0.5% 18 2019–2026
COMUNA POMEZEU CUI: 4539122 141,180 —— 141,180 8.9% 0.6% 6 2020–2026
APA CANAL NORD VEST SA CUI: 27221372 132,567 —— 132,567 8.4% 0.2% 16 2018–2021
COMUNA HUSASAU DE TINCA CUI: 4349020 85,036 —— 85,036 5.4% 0.3% 8 2018–2025
COMUNA SIMIAN CUI: 4948305 71,286 —— 71,286 4.5% 0.1% 8 2018–2021
COMUNA NOJORID CUI: 4454999 55,290 —— 55,290 3.5% 0.0% 6 2018–2023
MUNICIPIUL ORADEA CUI: 4230487 — 50,900 — 50,900 3.2% 0.0% 2 2018–2022
SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 39,666 —— 39,666 2.5% 0.0% 2 2024–2025
COMUNA UILEACU DE BEIUS CUI: 4784172 36,074 —— 36,074 2.3% 0.2% 5 2022–2024
COMUNA CHISLAZ CUI: 5398331 33,255 —— 33,255 2.1% 0.1% 3 2018
COMUNA BORS CUI: 4390526 30,367 —— 30,367 1.9% 0.0% 2 2018–2020
COMUNA COCIUBA-MARE CUI: 4856058 28,000 —— 28,000 1.8% 0.0% 1 2022
COMUNA ASTILEU CUI: 4660727 26,412 —— 26,412 1.7% 0.1% 7 2018–2021
COMUNA TOBOLIU CUI: 23259072 24,540 —— 24,540 1.6% 0.1% 4 2023–2025
COMUNA LUGASU DE JOS CUI: 4411300 21,365 —— 21,365 1.4% 0.0% 1 2022
CRISIUS CONS SRL CUI: 42980686 17,900 —— 17,900 1.1% 100.0% 1 2020
TEATRUL REGINA MARIA CUI: 28570729 13,050 4,820 — 17,870 1.1% 0.2% 5 2018–2022
COMUNA TARCAIA CUI: 4784164 16,100 —— 16,100 1.0% 0.1% 1 2026
COMUNA MAGESTI CUI: 4687234 10,400 —— 10,400 0.7% 0.0% 2 2019–2020
COMUNA BUDUREASA CUI: 5431667 9,400 —— 9,400 0.6% 0.0% 1 2025
ORASUL VALEA LUI MIHAI CUI: 4650570 9,110 —— 9,110 0.6% 0.0% 1 2019
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BIHOR CUI: 27442985 7,175 —— 7,175 0.5% 0.2% 3 2019–2022
GOSPODARIRE COMUNALA BIHARIA SRL CUI: 42926890 6,813 —— 6,813 0.4% 2.3% 1 2023
SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 5,740 —— 5,740 0.4% 0.0% 1 2018

1-25 of 30 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
DA40529376 COMUNA TARCAIA CUI: 4784164 42122130-0 03.06.2026 16,100
achizitie instalatie de alimentare cu apa pedrollo
DA40345448 COMUNA POMEZEU CUI: 4539122 42122130-0 08.05.2026 43,480
achizitie si montaj echipamente electrice pentru pompele de la forajele din cosdeni si valani de pom
DA39822684 SCOALA GIMNAZIALA NR 1 TILEAGD CUI: 8911791 42122130-0 12.02.2026 5,300
achizitie si montaj electropmpa + reparatii
DA39654966 COMUNA TAUTEU CUI: 4784237 42122130-0 15.01.2026 13,300
furnizare tablou electric pentru pompa 7,5 kw
DA39540884 COMUNA HUSASAU DE TINCA CUI: 4349020 42122130-0 16.12.2025 7,490
reparatii alimentare cu apa miersig ,scoala fonau si statii pompare apa uzata husaasau de tinca
DA38837919 COMUNA BUDUREASA CUI: 5431667 42122130-0 15.09.2025 9,400
instalatie de alimentare cu apa grundfos cm
DA38732492 COMUNA TOBOLIU CUI: 23259072 42122130-0 22.08.2025 5,000
electropompa pedrollo ape basa
DA38731850 COMUNA TAUTEU CUI: 4784237 42122130-0 22.08.2025 4,800
reparatie statie de pompare apa
DA38345403 COMUNA POMEZEU CUI: 4539122 42122130-0 17.06.2025 51,250
achizitie si montaj instalatie de alimentare cu apa grundfos pentru forajul din cosdeni, pomezeu
DA38140208 COMUNA TAUTEU CUI: 4784237 42122130-0 19.05.2025 15,200
furnizare electropompa put de apa chiribis

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2413974 COMUNA TAUTEU CUI: 4784237 50000000-5 26.03.2025 3,500
servicii reparatie pompa
DAN1820644 MUNICIPIUL ORADEA CUI: 4230487 45232431-2 22.12.2022 49,500
contract de lucrari de realizare a doua statii de pompare la imobilele arena antonio alexe si bazin olimpic ioan alexandrescu imobile aflate in subordinea directiei patrimoniu imobiliar din carul primariei municipiului oradea
DAN1802891 TEATRUL REGINA MARIA CUI: 28570729 98390000-3 25.11.2022 1,470
- constatare si revizie generala instalatia de pompe - 1 buc;<br>- reparatie tablou electric comanda si automatizate - 1 buc;
DAN1387219 COMUNA TAUTEU CUI: 4784237 43134100-2 23.12.2020 48,940
furnizare grup pompare profesional, electropompa submersibila profesionala si cu turtie varibila
DAN1120171 TEATRUL REGINA MARIA CUI: 28570729 50800000-3 28.06.2019 450
- servicii de reparative vana apa si inlocuire clapeta - 1 buc;
DAN1025399 MUNICIPIUL ORADEA CUI: 4230487 43323000-3 25.10.2018 1,400
achizitie directa a serviciului de interventie la instalatia de irigat la stadionul municipal iuliu bodola
DAN1006990 TEATRUL REGINA MARIA CUI: 28570729 45232400-6 07.08.2018 2,900
refacerea instalatiei de canalizare la sala arcadia
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/18995480
  • /api/v1/suppliers/18995480/revenue
  • /api/v1/suppliers/18995480/scores
  • /api/v1/suppliers/18995480/benchmarks
  • /api/v1/red-flags/by-supplier/18995480
  • /api/v1/suppliers/18995480/years
  • /api/v1/suppliers/18995480/cpv
  • /api/v1/suppliers/18995480/clients
  • /api/v1/suppliers/18995480/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API