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CUI: 3183972 SRL BIHOR MUNICIPIUL ORADEA Flagged by 1 indicators

D & C IMPEX SRL

Registered: 08.10.1992 CALEA CLUJULUI, 287, 3700

Total revenue

622,161 RON

28 client authorities · paid between 2018 and 2019

Direct purchases

521,875 RON

80 purchases

Offline purchases

11,701 RON

8 purchases

Tenders

88,585 RON

2 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

30.5%

Main client: TEATRUL SZIGLIGETI SZNHAZ

National median: 30.2%

Ranked 20,704 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 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 4 largest CPV groups, out of 4; 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
UM 0568 BAIA MARE CUI: 4157335 821 —— 821 0.1% 0.0% 1 2019
COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR REGIUNEA NORD-VEST CLUJ CUI: 30756309 790 —— 790 0.1% 0.0% 1 2018
MUNICIPIUL ORADEA CUI: 4230487 89 —— 89 0.0% 0.0% 1 2019

26-28 of 28 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
DA24010220 SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 50110000-9 02.10.2019 809
reparatie inlocuit senzor temperatura evacuare g235 autospeciala vw passat
DA23957453 INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 34300000-0 26.09.2019 946
piese auto
DA23889149 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 50110000-9 18.09.2019 148
revizie auto- inspectie mai 44420
DA23885484 INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 50110000-9 18.09.2019 1,167
revizie auto- service ww polo
DA23854622 TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 34100000-8 13.09.2019 189,645
auto vw crafter furgon 5.0 19+1+1 locuri
DA23847685 JUDETUL BIHOR CUI: 4244997 50110000-9 12.09.2019 1,532
achizitionare servicii de reparatie curenta pentru bh 08 cjb
DA23777915 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 50110000-9 04.09.2019 631
revizie auto
DA23516438 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 50110000-9 17.07.2019 372
servicii reparatie
DA23502900 CLUB SPORTIV UNIVERSITAR CUI: 8783960 50110000-9 15.07.2019 4,178
servicii reparatii volkswagen transporter 8+1
DA23476548 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 50110000-9 11.07.2019 1,381
ispectie revizie 40000km

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1264619 CLUBUL SPORTIV MUNICIPAL ORADEA CUI: 15569544 50112100-4 14.04.2020 571
servicii reparatii autoturism- placute frana
DAN1264570 CLUBUL SPORTIV MUNICIPAL ORADEA CUI: 15569544 50112100-4 14.04.2020 93
servicii reparatii autoturism- inspectie
DAN1069950 TEATRUL REGINA MARIA CUI: 28570729 50112000-3 08.02.2019 1,025
schimb ulei + filtru ulei;<br>inlocuire filtru aer + polen;<br>inlocuire filtru combustibil;
DAN1046859 INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 50112000-3 21.12.2018 521
revizii auto
DAN1046738 INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 50110000-9 21.12.2018 850
revizie auto
DAN1024486 TEATRUL REGINA MARIA CUI: 28570729 50112000-3 24.10.2018 2,538
servicii de intretinere si reparatii auto la autoturismul bh 01 trm
DAN1024476 TEATRUL REGINA MARIA CUI: 28570729 50112000-3 24.10.2018 4,639
servicii de intretinere si reparatii auto la autoturismul bh 08 spf
DAN1024471 TEATRUL REGINA MARIA CUI: 28570729 50112000-3 24.10.2018 1,464
servicii de intretinere si reparatii auto la autoturismul bh 23 cjb

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1000427 COMPANIA DE APA ORADEA SA CUI: 54760 50112100-4 19.06.2018 609,500
-servicii/lucrari de intretinere si reparatii garantie si postgarantie a autovehiculelor si echipamentelor conexe din dotarea s.c. compania de apa oradea s.a. - pe loturi.
CAN1000932 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 50110000-9 11.06.2018 4,585
servicii de mentenanta preventiva/corectiva pentru un numar de 5 autovehicule marca volkswagen, aflate in garantie de producator
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/3183972
  • /api/v1/suppliers/3183972/revenue
  • /api/v1/suppliers/3183972/scores
  • /api/v1/suppliers/3183972/benchmarks
  • /api/v1/red-flags/by-supplier/3183972
  • /api/v1/suppliers/3183972/years
  • /api/v1/suppliers/3183972/cpv
  • /api/v1/suppliers/3183972/clients
  • /api/v1/suppliers/3183972/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API