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CUI: 29112045 SRL BIHOR MUNICIPIUL ORADEA

BRENET DISTRIBUTION SRL

Registered: 16.09.2011 STR. EPISCOP IOAN SUCIU, 14, 410468

Total revenue

460,646 RON

13 client authorities · paid between 2018 and 2026

Direct purchases

382,243 RON

14 purchases

Offline purchases

78,403 RON

3 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

54.7%

Main client: JUDETUL BIHOR

National median: 30.2%

Ranked 6,613 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 10 largest CPV groups, out of 10; 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
JUDETUL BIHOR CUI: 4244997 173,905 78,000 — 251,905 54.7% 0.0% 5 2018–2023
COMUNA DOBRESTI CUI: 5628791 67,000 —— 67,000 14.5% 0.1% 1 2025
COMUNA BRATCA CUI: 4738400 66,300 —— 66,300 14.4% 0.1% 1 2026
MUNICIPIUL BRAILA CUI: 4205670 48,000 —— 48,000 10.4% 0.0% 1 2018
ASOCIATIA PENTRU PROMOVAREA TURISMULUI DIN ORADEA SI REGIUNE CUI: 34006296 13,931 —— 13,931 3.0% 0.0% 1 2026
ASOCIATIA AGENTIA DE MANAGEMENT AL DESTINATIEI BIHOR CUI: 34750279 10,360 —— 10,360 2.3% 0.3% 1 2022
DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 2,185 —— 2,185 0.5% 0.0% 1 2024
UNITATEA MILITARA 0461 CUI: 4204224 — 336 — 336 0.1% 0.0% 1 2022
INSTITUTUL DE CERCETARE- DEZVOLTARE PENTRU MONTANOLOGIE CRISTIAN-SIBIU CUI: 28746907 208 —— 208 0.1% 0.0% 1 2026
INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 200 —— 200 0.0% 0.0% 1 2024
MONETARIA STATULUI RA CUI: 427304 79 —— 79 0.0% 0.0% 1 2024
MUNICIPIUL TECUCI CUI: 4269312 75 —— 75 0.0% 0.0% 1 2026
TEATRUL ANTON PANN RM VALCEA CUI: 2649480 — 67 — 67 0.0% 0.0% 1 2020

1-13 of 13 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
DA41300835 COMUNA BRATCA CUI: 4738400 79952000-2 30.09.2026 66,300
servicii organizare eveniment de promovare in cadrul proiectelor pdd 2021-2027
DA40973970 INSTITUTUL DE CERCETARE- DEZVOLTARE PENTRU MONTANOLOGIE CRISTIAN-SIBIU CUI: 28746907 34913800-8 11.08.2026 208
chinga ancorare marfa 5m, maner ergo, 5 tone, latime 50mm, portocaliu
DA40767626 ASOCIATIA PENTRU PROMOVAREA TURISMULUI DIN ORADEA SI REGIUNE CUI: 34006296 31520000-7 07.07.2026 13,931
furnizare candelabre
DA39967849 MUNICIPIUL TECUCI CUI: 4269312 44520000-1 09.03.2026 75
pachet 2x carcasa cheie compatibila cu dacia logan ii 2017+ sandero lodgy duster
DA38467436 COMUNA DOBRESTI CUI: 5628791 79952000-2 04.07.2025 67,000
servicii organizare eveniment de promovare in cadrul proiectelor pdd 2021-2027
DA37030234 DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 44530000-4 27.11.2024 2,185
chinga ancorare marfa 10m, maner ergo, 5 tone, latime 50mm, portocaliu
DA36519855 MONETARIA STATULUI RA CUI: 427304 44423000-1 17.09.2024 79
inel chei
DA35230127 INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 34327200-7 12.03.2024 200
emulator esl elv pentru blocatorul de volan
DA34569312 JUDETUL BIHOR CUI: 4244997 79952000-2 27.11.2023 33,370
organizare evenimente pentru protectia si promovarea naturii
DA33588193 JUDETUL BIHOR CUI: 4244997 79951000-5 10.07.2023 79,800
achizitionarea serviciilor de organizare eveniment workshop

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1658799 UNITATEA MILITARA 0461 CUI: 4204224 30197110-0 05.04.2022 336
achizitie capse si saibe
DAN1261840 TEATRUL ANTON PANN RM VALCEA CUI: 2649480 42113120-1 09.04.2020 67
carcasa chei
DAN1079496 JUDETUL BIHOR CUI: 4244997 79951000-5 14.03.2019 78,000
achizitionarea serviciilor de organizare workshop-uri pentru proiectul ro-hu 126 acronim pronature initiata on line si acceptata de ofertant in baza caietului de sarcini transmis
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/29112045
  • /api/v1/suppliers/29112045/revenue
  • /api/v1/suppliers/29112045/scores
  • /api/v1/suppliers/29112045/benchmarks
  • /api/v1/red-flags/by-supplier/29112045
  • /api/v1/suppliers/29112045/years
  • /api/v1/suppliers/29112045/cpv
  • /api/v1/suppliers/29112045/clients
  • /api/v1/suppliers/29112045/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API