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CUI: 28470037 SRL BIHOR SAT DERNA, COMUNA DERNA

IMPULS SOUND SRL

Registered: 12.05.2011 Registered office: 32, 417230

Total revenue

427,847 RON

18 client authorities · paid between 2018 and 2026

Direct purchases

425,326 RON

43 purchases

Offline purchases

2,521 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

28.8%

Main client: CENTRUL DE CULTURA AL JUDETULUI BIHOR

National median: 30.2%

Ranked 22,221 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 11 largest CPV groups, out of 11; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
CENTRUL DE CULTURA AL JUDETULUI BIHOR CUI: 4208323 123,238 —— 123,238 28.8% 2.6% 6 2023–2026
CLUB SPORTIV UNIVERSITAR CUI: 8783960 93,019 —— 93,019 21.7% 1.6% 13 2020
FEDERATIA ROMANA DE DANS SPORTIV CUI: 7104335 35,000 —— 35,000 8.2% 2.0% 1 2023
ASOCIATIA PENTRU PROMOVAREA TURISMULUI DIN ORADEA SI REGIUNE CUI: 34006296 31,369 —— 31,369 7.3% 0.1% 4 2021–2025
TEATRUL REGINA MARIA CUI: 28570729 29,534 —— 29,534 6.9% 0.3% 4 2019–2020
HUB CULTURAL MARTA CUI: 46259578 22,500 —— 22,500 5.3% 0.8% 1 2024
COMUNA TOBOLIU CUI: 23259072 17,303 —— 17,303 4.0% 0.0% 3 2022–2024
COMUNA SANNICOLAU ROMAN CUI: 15651970 15,500 —— 15,500 3.6% 0.0% 1 2024
MUNICIPIUL MARGHITA CUI: 4348947 12,500 —— 12,500 2.9% 0.0% 1 2022
COMPLEXUL MUZEAL BISTRITA-NASAUD CUI: 4347755 9,553 —— 9,553 2.2% 0.1% 1 2019
ORAS SINGEORZ-BAI CUI: 4347321 8,000 —— 8,000 1.9% 0.0% 1 2018
JUDETUL BIHOR CUI: 4244997 7,924 —— 7,924 1.9% 0.0% 1 2021
SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 7,592 —— 7,592 1.8% 0.0% 2 2018–2021
MUNICIPIUL BEIUS CUI: 4794567 6,000 —— 6,000 1.4% 0.0% 1 2025
ASOCIATIA AGENTIA DE MANAGEMENT AL DESTINATIEI BIHOR CUI: 34750279 5,000 —— 5,000 1.2% 0.1% 1 2019
MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858 — 2,521 — 2,521 0.6% 0.0% 1 2021
COMUNA SANTANDREI CUI: 4794583 1,000 —— 1,000 0.2% 0.0% 1 2019
MUZEUL JUDETEAN ARGES CUI: 4469272 294 —— 294 0.1% 0.0% 1 2022

1-18 of 18 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41268161 CENTRUL DE CULTURA AL JUDETULUI BIHOR CUI: 4208323 79952000-2 25.09.2026 6,000
Contract object: servicii de sonorizare spectacol in aer liber higheghe si vin editia a ii-a oradea 01.10.2026
DA41196860 CENTRUL DE CULTURA AL JUDETULUI BIHOR CUI: 4208323 48952000-6 16.09.2026 73,953
Contract object: sistem de sonorizare pentru spectacole de interior
DA39321779 MUNICIPIUL BEIUS CUI: 4794567 71318100-1 19.11.2025 6,000
Contract object: servicii iluminat arhitectural cladire primaria beius
DA38574965 ASOCIATIA PENTRU PROMOVAREA TURISMULUI DIN ORADEA SI REGIUNE CUI: 34006296 92622000-7 23.07.2025 3,362
Contract object: servicii de inchiriere ecran led eveniment oradea beach volleyball tournament
DA38054421 CENTRUL DE CULTURA AL JUDETULUI BIHOR CUI: 4208323 79952000-2 08.05.2025 30,085
Contract object: servicii scenotehnica concert aniversar centenarul scolii de arte francisc hubic 1925-2025-13 mai 25
DA37207897 CENTRUL DE CULTURA AL JUDETULUI BIHOR CUI: 4208323 79952000-2 17.12.2024 1,000
Contract object: efecte speciale - fum greu pentru concertul de craciun din data de 17.12.2024 - bihorul colinda
DA36597568 COMUNA SANNICOLAU ROMAN CUI: 15651970 79952000-2 30.09.2024 15,500
Contract object: servicii inchiriere scena scena de 10x8m pt serbarea zilelor comunei sannicolau roman
DA36494662 ASOCIATIA PENTRU PROMOVAREA TURISMULUI DIN ORADEA SI REGIUNE CUI: 34006296 79952100-3 12.09.2024 15,000
Contract object: servicii de inchiriere echipamente scenotehnica eveniment zilele culturii slovace
DA36364168 COMUNA TOBOLIU CUI: 23259072 79952000-2 28.08.2024 6,303
Contract object: pachet sonorizare festivalul verzei
DA36307459 HUB CULTURAL MARTA CUI: 46259578 79952000-2 14.08.2024 22,500
Contract object: pachet sonorizare festival rock

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1508252 MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858 32342410-9 29.07.2021 2,521
Contract object: echipament de sonorizare pentru targul mesterilor populari
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/28470037
  • /api/v1/suppliers/28470037/revenue
  • /api/v1/suppliers/28470037/scores
  • /api/v1/suppliers/28470037/benchmarks
  • /api/v1/red-flags/by-supplier/28470037
  • /api/v1/suppliers/28470037/years
  • /api/v1/suppliers/28470037/cpv
  • /api/v1/suppliers/28470037/clients
  • /api/v1/suppliers/28470037/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API