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CUI: 28480146 SRL BIHOR MUNICIPIUL ORADEA

TOSCANA TAGLIO SRL

Registered: 13.05.2011 SIMION BARNUTIU, 18, 410204

Total revenue

377,947 RON

33 client authorities · paid between 2020 and 2022

Direct purchases

164,548 RON

168 purchases

Offline purchases

173,399 RON

9 purchases

Tenders

40,000 RON

1 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

19.9%

Main client: DIRECTIA DE ASISTENTA SOCIALA ORADEA

National median: 30.2%

Ranked 31,281 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 3 largest CPV groups, out of 3; 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
DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 — 75,110 — 75,110 19.9% 0.3% 3 2021–2022
MUNICIPIUL ORADEA CUI: 4230487 — 65,019 — 65,019 17.2% 0.0% 3 2020–2021
MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 61,250 —— 61,250 16.2% 0.0% 12 2020–2022
SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 —— 40,000 40,000 10.6% 0.0% 1 2021
CURTEA DE CONTURI A ROMANIEI CUI: 4265922 — 24,490 — 24,490 6.5% 0.0% 1 2020
COMPANIA DE APA OLTENIA SA CUI: 11400673 20,673 —— 20,673 5.5% 0.0% 3 2022
MUNICIPIUL SIBIU CUI: 4270740 7,205 8,300 — 15,505 4.1% 0.0% 3 2020–2021
SEMINARUL TEOLOGIC ORTODOX SFIOAN CASIAN TULCEA CUI: 28617040 15,236 —— 15,236 4.0% 0.3% 5 2020–2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 14,148 —— 14,148 3.7% 0.0% 106 2021
APA SERV SA CUI: 22224874 9,000 —— 9,000 2.4% 0.0% 1 2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 4,320 —— 4,320 1.1% 0.0% 11 2021
SPITALUL CLINIC CAI FERATE ORADEA CUI: 4208552 4,200 —— 4,200 1.1% 0.0% 1 2021
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 4,200 —— 4,200 1.1% 0.0% 1 2021
SCOALA GIMNAZIALACOMORLESTIJUDETUL VALCEA CUI: 29164095 3,400 —— 3,400 0.9% 0.2% 2 2020
UNITATEA MILITARA 0709 TIRGU MURES CUI: 34480272 3,400 —— 3,400 0.9% 0.1% 1 2020
COMUNA LAZARENI CUI: 4660751 2,461 —— 2,461 0.7% 0.0% 5 2020–2021
LICEUL TEHNOLOGIC OCTAVIAN GOGA JIBOU CUI: 4494950 1,995 —— 1,995 0.5% 0.3% 1 2021
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA VALCEA CUI: 9685900 1,700 —— 1,700 0.5% 0.0% 1 2020
APASERV SATU MARE SA CUI: 16844952 1,700 —— 1,700 0.5% 0.0% 1 2020
LICEUL TEHNOLOGIC TOMSA VODA SOLCA CUI: 6728985 1,600 —— 1,600 0.4% 0.1% 1 2020
SPITALUL ORASENESC LEHLIU GARA CUI: 3797212 1,280 —— 1,280 0.3% 0.0% 1 2022
SCOALA GIMNAZIALA BARBULESTI CUI: 33560624 1,250 —— 1,250 0.3% 0.0% 2 2021
DIRECTIA DE SANATATE PUBLICA SIBIU CUI: 11278445 1,200 —— 1,200 0.3% 0.0% 1 2020
INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BIHOR CUI: 12324035 1,063 —— 1,063 0.3% 0.0% 1 2020
GARDA FORESTIERA ORADEA CUI: 17556567 850 —— 850 0.2% 0.0% 1 2020

1-25 of 33 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
DA32190738 COMPANIA DE APA OLTENIA SA CUI: 11400673 22819000-4 15.12.2022 5,600
agende personalizate
DA32095219 COMPANIA DE APA OLTENIA SA CUI: 11400673 22819000-4 08.12.2022 5,200
agende personalizate
DA30345297 SPITALUL ORASENESC LEHLIU GARA CUI: 3797212 18143000-3 07.04.2022 1,280
masca faciala de uz medical - de unica folosinta respiro
DA30085490 COMPANIA DE APA OLTENIA SA CUI: 11400673 18143000-3 09.03.2022 9,873
masca faciala de uz medical - de unica folosinta respiro
DA29997139 MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 33100000-1 22.02.2022 3,750
masca faciala de uz medical - de unica folosinta respiro
DA29994098 SEMINARUL TEOLOGIC ORTODOX SFIOAN CASIAN TULCEA CUI: 28617040 18143000-3 21.02.2022 4,200
masca faciala de uz medical - de unica folosinta respiro - ambalata individual
DA29609628 MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 33100000-1 17.12.2021 4,050
masca faciala de uz medical - de unica folosinta respiro
DA29599589 DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 43330711 18143000-3 16.12.2021 12
masca faciala de uz medical - de unica folosinta respiro
DA29549646 DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 43330711 18143000-3 14.12.2021 378
masca faciala de uz medical - de unica folosinta respiro
DA29469854 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 33140000-3 07.12.2021 4,200
masca faciala de uz medical - de unica folosinta respiro - ambalata individual

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1621628 DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 33171110-3 27.01.2022 24,850
masti de protectie, necesare pentru das oradea
DAN1621601 DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 33171110-3 27.01.2022 24,500
masti de protectie, necesare pentru crese oradea
DAN1514473 MUNICIPIUL SIBIU CUI: 4270740 33141000-0 10.08.2021 8,300
achizitie masti unica folosinta
DAN1438839 DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 33171110-3 26.03.2021 25,760
achizitonare masti faciale pentru daso
DAN1421068 MUNICIPIUL ORADEA CUI: 4230487 33140000-3 16.02.2021 58,219
masti de protectie covid pentru pmo si centrele de vaccinare
DAN1358069 CLUBUL SPORTIV MUNICIPAL ORADEA CUI: 15569544 18143000-3 26.10.2020 480
materiale- covid masca chirurgicala respiro 600 buc
DAN1322396 MUNICIPIUL ORADEA CUI: 4230487 33171110-3 05.08.2020 4,250
masti de protectie cu masura de preventie a infectarii cu virusul covid 19 in cadrulprimariei municipiului oradea
DAN1320996 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 18143000-3 03.08.2020 24,490
furnizare masti de protectie respiratorie
DAN1309021 MUNICIPIUL ORADEA CUI: 4230487 33171110-3 09.07.2020 2,550
achizitionare a 3000 buc masti de protectie , unica folosinta pentru pmo

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1055663 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 18143000-3 13.05.2021 40,000
echipamente de protectie- masca faciala de uz medical - tip ii - 200.000 buc.
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/28480146
  • /api/v1/suppliers/28480146/revenue
  • /api/v1/suppliers/28480146/scores
  • /api/v1/suppliers/28480146/benchmarks
  • /api/v1/red-flags/by-supplier/28480146
  • /api/v1/suppliers/28480146/years
  • /api/v1/suppliers/28480146/cpv
  • /api/v1/suppliers/28480146/clients
  • /api/v1/suppliers/28480146/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API