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CUI: 22887966 SRL BIHOR SAT SALARD, COMUNA SALARD

VITALEAND SRL

Registered: 07.12.2007 503

Total revenue

725,390 RON

4 client authorities · paid between 2018 and 2026

Direct purchases

0 RON

0 purchases

Offline purchases

7,864 RON

4 purchases

Tenders

717,526 RON

24 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 4 largest CPV groups, out of 4; 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
SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 —— 616,978 616,978 85.1% 0.5% 13 2018–2022
PENITENCIARUL ORADEA CUI: 23782682 —— 76,628 76,628 10.6% 0.5% 7 2019–2020
PENITENCIARUL SATU MARE CUI: 3896550 —— 23,920 23,920 3.3% 0.3% 4 2020–2021
TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 — 7,864 — 7,864 1.1% 0.1% 4 2026

1-4 of 4 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 offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2856575 TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 60100000-9 17.09.2026 1,500
servicii transport oradea - debrecen tur-retur
DAN2814985 TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 60100000-9 22.07.2026 2,066
transport decor piesa silvia, ruta oradea - nyiregyhaza tur - retur 29.06.2026.
DAN2814982 TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 60100000-9 22.07.2026 2,645
transport decor piesa silvia, ruta oradea - szeged tur - retur 02.07.2026.
DAN2781256 TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 60140000-1 16.06.2026 1,653
transport persoane oradea - arad

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1062505 SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 15811100-7 03.03.2022 1,615,310
furnizare alimente
SCNA1046444 PENITENCIARUL SATU MARE CUI: 3896550 15000000-8 28.10.2021 44,280
furnizare alimente - morcovi, ceapa, varza, cartofi
CAN1019099 SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 15811100-7 02.04.2021 2,224,850
achizitie alimente
CAN1021101 PENITENCIARUL ORADEA CUI: 23782682 15813000-0 26.10.2020 677,885
furnizare produse alimentare
CAN1015939 SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 03212100-1 17.05.2019 26,798
furnizare legume proaspete
CAN1000212 SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 03212100-1 02.05.2018 45,744
furnizare legume proaspete
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/22887966
  • /api/v1/suppliers/22887966/revenue
  • /api/v1/suppliers/22887966/scores
  • /api/v1/suppliers/22887966/benchmarks
  • /api/v1/red-flags/by-supplier/22887966
  • /api/v1/suppliers/22887966/years
  • /api/v1/suppliers/22887966/cpv
  • /api/v1/suppliers/22887966/clients
  • /api/v1/suppliers/22887966/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API