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CUI: 24490473 SRL BIHOR SAT SANTION, COMUNA BORS

FLOR EXPERT SRL

Registered: 19.09.2008 SANTION, 273/B, 417078

Total revenue

338,492 RON

20 client authorities · paid between 2018 and 2022

Direct purchases

338,295 RON

52 purchases

Offline purchases

197 RON

1 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

21.7%

Main client: TEATRUL SZIGLIGETI SZNHAZ

National median: 30.2%

Ranked 29,410 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 8 largest CPV groups, out of 8; 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
TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 73,447 —— 73,447 21.7% 0.6% 8 2019–2021
UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 15742520 47,064 —— 47,064 13.9% 2.1% 1 2019
COLEGIUL NATIONAL IOSIF VULCAN CUI: 4348807 36,566 —— 36,566 10.8% 1.3% 1 2021
SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 35,100 —— 35,100 10.4% 0.1% 2 2018–2019
CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 29,153 197 — 29,350 8.7% 0.1% 6 2018–2021
UNITATEA DE ASISTENTA MEDICO-SOCIALA POPESTI CUI: 15651961 18,406 —— 18,406 5.4% 0.3% 1 2019
COLEGIUL NATIONAL EMANUIL GOJDU CUI: 4660697 15,920 —— 15,920 4.7% 0.5% 1 2019
SPITALUL MUNICIPAL SALONTA CUI: 4287947 13,272 —— 13,272 3.9% 0.0% 2 2018–2020
SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 12,353 —— 12,353 3.7% 0.0% 5 2018–2022
SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 9,889 —— 9,889 2.9% 0.0% 2 2020
TEATRUL REGINA MARIA CUI: 28570729 6,857 —— 6,857 2.0% 0.1% 1 2019
COMUNA CEICA CUI: 4784210 6,550 —— 6,550 1.9% 0.0% 1 2020
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOLAND BIHOR CUI: 26838630 6,383 —— 6,383 1.9% 0.1% 2 2018–2019
SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 5,890 —— 5,890 1.7% 0.0% 2 2021
LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511 5,042 —— 5,042 1.5% 0.1% 1 2018
COMUNA TARCAIA CUI: 4784164 4,960 —— 4,960 1.5% 0.0% 4 2020
SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 4,305 —— 4,305 1.3% 0.0% 6 2020
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA BONITAS ORADEA CUI: 35017099 4,224 —— 4,224 1.3% 0.1% 5 2021
TRANS PREST SERV BORS SA CUI: 27221380 2,777 —— 2,777 0.8% 0.2% 1 2020
INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 137 —— 137 0.0% 0.0% 1 2018

1-20 of 20 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
DA30034812 SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 45432110-8 25.02.2022 1,513
manopera montaj covor pvc cu materiale incluse
DA29428198 COLEGIUL NATIONAL IOSIF VULCAN CUI: 4348807 45432200-6 03.12.2021 36,566
manopera montaj tapet pvc cu materiale incluse
DA29136616 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 45432130-4 29.10.2021 6,475
lucrari de reparatii pardoseli cu linoleum antibaterian tip tarkett - parter - sediul cmdta oradea
DA29016961 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 45432130-4 15.10.2021 9,869
lucrari reparatii pardoseli cu linoleum antibacterian tip tarkett - etaj si scara interioara
DA28914253 TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 44112230-9 04.10.2021 14,704
linoleu
DA28303808 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA BONITAS ORADEA CUI: 35017099 44112230-9 30.06.2021 1,210
covor pvc - linoleu
DA28303897 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA BONITAS ORADEA CUI: 35017099 24911200-5 30.06.2021 247
adeziv pentru covor pvc
DA28303909 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA BONITAS ORADEA CUI: 35017099 24911200-5 30.06.2021 492
adeziv pentru covor pvc
DA28303869 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA BONITAS ORADEA CUI: 35017099 45432130-4 30.06.2021 800
prestari servicii pt lipirea linoleumului
DA28303251 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA BONITAS ORADEA CUI: 35017099 44112230-9 30.06.2021 1,475
covor pvc - linoleu

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1206708 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 45432130-4 23.12.2019 197
lucrari de instalare covor pvc antibacterian cabinet medical cmdta oradea
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/24490473
  • /api/v1/suppliers/24490473/revenue
  • /api/v1/suppliers/24490473/scores
  • /api/v1/suppliers/24490473/benchmarks
  • /api/v1/red-flags/by-supplier/24490473
  • /api/v1/suppliers/24490473/years
  • /api/v1/suppliers/24490473/cpv
  • /api/v1/suppliers/24490473/clients
  • /api/v1/suppliers/24490473/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API