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CUI: 27014342 SRL BIHOR SAT BORS, COMUNA BORS Flagged by 2 indicators

BLOC BETON SRL

Registered: 03.06.2010 425, 417075 https://www.blocbeton.ro

Total revenue

6.46 Mn.

35 client authorities · paid between 2018 and 2026

Direct purchases

2.42 Mn.

93 purchases

Offline purchases

892,189 RON

11 purchases

Tenders

3.14 Mn.

11 contracts

Won without competition

21.3%

4 of 9 lots

National rate: 34.3%

Ranked 7,508 of 11,028

Won at the estimated value

0.7%

1 of 5 lots

National rate: 1.2%

Ranked 1,815 of 6,155

Dependence on the main client

24.9%

Main client: DOMENIUL PUBLIC NAPOCA SA

National median: 30.2%

Ranked 26,096 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 1
#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 5 largest CPV groups, out of 5; 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
ORASUL ALESD CUI: 4348920 5,000 —— 5,000 0.1% 0.0% 2 2023
REGIA PUBLICA LOCALA OCOLUL SILVIC PADURILE SINCII RA CUI: 26284950 3,468 —— 3,468 0.1% 0.0% 3 2022–2026
INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 2,905 —— 2,905 0.0% 0.0% 1 2019
COMUNA PARDOSI CUI: 3662452 2,588 —— 2,588 0.0% 0.0% 1 2019
REGIA PUBLICA LOCALA A PADURILOR MAIERUS RA CUI: 30350806 2,460 —— 2,460 0.0% 0.0% 1 2022
REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 2,150 —— 2,150 0.0% 0.0% 1 2025
SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 2,100 —— 2,100 0.0% 0.0% 1 2020
ORAS FIENI CUI: 4280310 1,150 —— 1,150 0.0% 0.0% 1 2021
SALUBRI SA CUI: 8334634 980 —— 980 0.0% 0.0% 1 2024
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 688 — 688 0.0% 0.0% 1 2022

26-35 of 35 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
DA40955518 COMPANIA DE APA ORADEA SA CUI: 54760 44114200-4 07.08.2026 83,375
pachet placi beton armat
DA40722292 REGIA PUBLICA LOCALA OCOLUL SILVIC PADURILE SINCII RA CUI: 26284950 44114200-4 29.06.2026 1,728
achizitie borne amenajistice
DA40550415 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44114200-4 04.06.2026 7,616
furnizare borne amenajistice, os tarnaveni, dsms
DA40426101 TERMOFICARE ORADEA SA CUI: 31952982 44114200-4 19.05.2026 9,770
pachet dale beton armat necarosabile
DA40401068 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44114200-4 18.05.2026 109,952
ds nt borne amenajistice
DA39983371 COMPANIA DE APA ORADEA SA CUI: 54760 44114200-4 11.03.2026 32,000
placi beton armat carosabile
DA39888107 COMPANIA DE APA ORADEA SA CUI: 54760 44114200-4 24.02.2026 16,720
placi beton armat carosabile
DA39585935 APAVITAL SA CUI: 1959768 44114200-4 19.12.2025 109,200
placa beton 1200x1200x200 mm
DA39545442 COMPANIA DE APA ORADEA SA CUI: 54760 44114200-4 16.12.2025 16,000
placi beton armat carosabile trafic greu
DA39236055 APA CANAL SIBIU SA CUI: 2684940 44114200-4 07.11.2025 29,380
placa beton carosabila 1200x1200x200 mm

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2766750 TERMOFICARE ORADEA SA CUI: 31952982 44114200-4 28.05.2026 267,708
produse din beton
DAN2749047 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39224210-3 06.05.2026 3,088
furnizare materiale pentru activitatea de amenajare a padurilor (borne) - dssv
DAN2435323 TERMOFICARE ORADEA SA CUI: 31952982 44114200-4 16.04.2025 246,928
produse din beton
DAN2156704 TERMOFICARE ORADEA SA CUI: 31952982 44114200-4 10.04.2024 92,528
produse din beton
DAN2121252 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 45223500-1 26.02.2024 32,085
furnizare borne pentru activitatea de amenajarea padurilor - dssv
DAN1935893 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 45223500-1 09.06.2023 27,456
furnizare de borne pentru activitatea de amenajarea padurilor - dssv
DAN1749820 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 44115210-4 06.09.2022 688
rama rotunda + capac fonta d400, mqd80
DAN1728293 TERMOFICARE ORADEA SA CUI: 31952982 44114200-4 26.07.2022 97,888
produse din beton
DAN1661234 UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 44423750-3 07.04.2022 7,180
furnizaere capace camine canalizare
DAN1434612 TERMOFICARE ORADEA SA CUI: 31952982 44114200-4 18.03.2021 88,460
produse din beton

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1092514 JUDETUL ALBA CUI: 4562583 44175000-7 21.09.2023 161,810
furnizare panouri de semnalizare a obiectivelor turistice
CAN1097942 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL LUNCA MURESULUI RA CUI: 25645525 44114200-4 18.02.2023 688,850
furnizare borne, panouri informative, bannere, semne de orientare
CAN1074648 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 44170000-2 09.03.2022 13,880
placi carosabile din beton armat cu dimensiunea 2200x2200x200 [ mm ] prevazute cu rama si capac circular din fonta di800 [mm], pentru acces in camin
SCNA1066500 APAVITAL SA CUI: 1959768 44423700-8 04.03.2022 315,000
placa carosabila prefabricata
CAN1072826 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 44114200-4 12.02.2022 1,048,800
furnizare placi beton cu rama si capac fonta
SCNA1053192 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 44114200-4 02.06.2021 717,740
furnizare lot 1-tuburi prefabricate din beton armat si lot 2- placi beton cu rama si capac fonta carosabile si necarosabile
CAN1009536 SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 45223821-7 04.12.2019 275,800
canivouri din beton armat
SCNA1020688 SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 45223821-7 05.11.2019 63,300
achizitie de camine pentru cutii de deconectare
CAN1002691 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39237000-2 01.08.2018 15,200
borne amenajistice - d.s. dambovita
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/27014342
  • /api/v1/suppliers/27014342/revenue
  • /api/v1/suppliers/27014342/scores
  • /api/v1/suppliers/27014342/benchmarks
  • /api/v1/red-flags/by-supplier/27014342
  • /api/v1/suppliers/27014342/years
  • /api/v1/suppliers/27014342/cpv
  • /api/v1/suppliers/27014342/clients
  • /api/v1/suppliers/27014342/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API