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CUI: 3184412 SRL BIHOR SAT BATAR, COMUNA BATAR

RODIA SRL

Registered: 24.12.1991 BATAR, 334 https://www.rodiabh.ro

Total revenue

28,149 RON

11 client authorities · paid between 2018 and 2025

Direct purchases

26,762 RON

21 purchases

Offline purchases

1,387 RON

10 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

45.1%

Main client: CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CRISTAL

National median: 30.2%

Ranked 10,592 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 2 largest CPV groups, out of 2; 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
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CRISTAL CUI: 4454930 12,681 —— 12,681 45.1% 0.2% 7 2019–2024
SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 8,217 —— 8,217 29.2% 0.0% 3 2018–2019
DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 1,639 —— 1,639 5.8% 0.0% 1 2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 — 1,387 — 1,387 4.9% 0.0% 10 2024–2025
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7561922 1,375 —— 1,375 4.9% 0.0% 1 2018
PENITENCIARUL GAESTI CUI: 24125133 1,302 —— 1,302 4.6% 0.0% 1 2018
SPITALUL GENERAL CAI FERATE DROBETA TURNU SEVERIN CUI: 4337395 550 —— 550 2.0% 0.0% 1 2018
LICEUL SANITAR VASILE VOICULESCU CUI: 12555722 457 —— 457 1.6% 0.0% 3 2019–2021
UNITATEA MEDICO SOCIALA CETATE CUI: 15956494 360 —— 360 1.3% 0.0% 2 2018
GRADINITA CU PROGRAM PRELUNGIT NR 8 IASI CUI: 33589213 164 —— 164 0.6% 0.0% 1 2019
CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 17 —— 17 0.1% 0.0% 1 2024

1-11 of 11 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
DA36850389 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 33661100-2 06.11.2024 17
achizitie solutie dentara calmanta pentru pulpa dentara cmdta oradea-stomatologie
DA36829044 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CRISTAL CUI: 4454930 33693000-4 31.10.2024 2,780
produse pentru sanatate
DA29040094 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CRISTAL CUI: 4454930 33693000-4 21.10.2021 3,583
produse pentru sanatate
DA28894408 LICEUL SANITAR VASILE VOICULESCU CUI: 12555722 33600000-6 01.10.2021 181
produse pentru sanatate
DA26579621 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CRISTAL CUI: 4454930 33600000-6 14.10.2020 2,697
medicamente
DA26579394 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CRISTAL CUI: 4454930 33693000-4 14.10.2020 888
produse pentru sanatate
DA24737524 LICEUL SANITAR VASILE VOICULESCU CUI: 12555722 33632100-0 17.12.2019 80
algocalmin 500 mg
DA24104436 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CRISTAL CUI: 4454930 33680000-0 15.10.2019 442
medicamente si materiale sanitare
DA24097567 LICEUL SANITAR VASILE VOICULESCU CUI: 12555722 33661200-3 15.10.2019 196
medicamente
DA24041739 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CRISTAL CUI: 4454930 33680000-0 10.10.2019 1,800
medicamente si materiale sanitare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2540766 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 33690000-3 03.09.2025 380
incapsulare tablete pentru beneficiarii cu dizabilitati din cadrul ctf prichindeii
DAN2538739 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 33690000-3 01.09.2025 5
incapsulare tablete pentru beneficiarii cu dizabilitati din cadrul ctf prichindeii
DAN2528205 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 33690000-3 13.08.2025 101
incapsulare tablete pentru beneficiarii cu dizabilitati din cadrul ctf prichindeii
DAN2512310 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 33690000-3 22.07.2025 164
incapsulare tablete pentru beneficiarii cu dizabilitati din cadrul ctf prichindeii
DAN2507183 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 33690000-3 15.07.2025 50
incapsulare tablete pentru beneficiarii cu dizabilitati din cadrul ctf prichindeii
DAN2447237 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 33690000-3 07.05.2025 164
incapsulare tablete pentru beneficiarii cu dizabilitati din cadrul ctf prichindeii
DAN2360799 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 33690000-3 15.01.2025 164
incapsulare tablete pentru beneficiarii cu dizabilitati din cadrul ctf prichindeii
DAN2241338 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 33690000-3 05.08.2024 103
capsulare tablete pentru tratamentul beneficiarilor din cadrul ctf prichindeii
DAN2170222 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 33690000-3 25.04.2024 128
capsulare tablete pentru tratamentul beneficiarillor
DAN2089030 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 33690000-3 11.01.2024 128
serviciu de incapsulare tablete
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/3184412
  • /api/v1/suppliers/3184412/revenue
  • /api/v1/suppliers/3184412/scores
  • /api/v1/suppliers/3184412/benchmarks
  • /api/v1/red-flags/by-supplier/3184412
  • /api/v1/suppliers/3184412/years
  • /api/v1/suppliers/3184412/cpv
  • /api/v1/suppliers/3184412/clients
  • /api/v1/suppliers/3184412/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API