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CUI: 3217668 SRL ARAD LOC. SEBIS, ORAS SEBIS

BORTIS IMPEX SRL

Registered: 05.08.1992 STR. CRISULUI, FN, 2825 https://www.bortisimpex.ro/

Total revenue

65,243 RON

17 client authorities · paid between 2019 and 2024

Direct purchases

55,150 RON

17 purchases

Offline purchases

10,093 RON

4 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

17.3%

Main client: SCOALA GIMNAZIALA COMUNA VALENIJUDETUL NEAMT

National median: 30.2%

Ranked 33,804 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
SCOALA GIMNAZIALA COMUNA VALENIJUDETUL NEAMT CUI: 23635746 11,310 —— 11,310 17.3% 1.4% 3 2022–2023
COLEGIUL NATIONAL ELENA GHIBA BIRTA ARAD CUI: 3520024 10,084 —— 10,084 15.5% 0.4% 1 2023
LICEUL TEORETIC CONSTANTIN ROMANU VIVU TEACA CUI: 4730601 8,496 —— 8,496 13.0% 0.1% 1 2022
AGENTIA NATIONALA PENTRU PROTECTIA MEDIULUI CUI: 16462898 — 8,429 — 8,429 12.9% 0.0% 2 2020–2021
COMUNA DALNIC CUI: 16355441 6,644 —— 6,644 10.2% 0.1% 1 2023
SCOALA GIMNAZIALA COMUNA VARBILAU CUI: 29062931 5,444 —— 5,444 8.3% 0.5% 1 2023
APAVITAL SA CUI: 1959768 2,010 —— 2,010 3.1% 0.0% 1 2024
INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 1,781 —— 1,781 2.7% 0.0% 1 2023
CRESA BISTRITA CUI: 46667330 1,597 —— 1,597 2.5% 0.0% 1 2022
SPITALUL ORASENESC FAGET CUI: 4663456 1,580 —— 1,580 2.4% 0.0% 1 2023
SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 1,513 —— 1,513 2.3% 0.0% 1 2024
INSTITUTUL DE STIINTE SPATIALE-FILIALA INFLPR CUI: 28521106 1,311 —— 1,311 2.0% 0.0% 1 2023
LICEUL TEORETIC ONISIFOR GHIBU SIBIU CUI: 9157670 1,176 —— 1,176 1.8% 0.0% 2 2023
SCOALA GIMNAZIALA NR 1 COMUNA ROSIA CUI: 20210880 1,120 —— 1,120 1.7% 0.1% 1 2023
COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 1,084 —— 1,084 1.7% 0.0% 1 2022
MUNICIPIUL CAMPULUNG CUI: 4122361 — 874 — 874 1.3% 0.0% 1 2021
CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 — 790 — 790 1.2% 0.0% 1 2019

1-17 of 17 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
DA36688458 SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 39000000-2 15.10.2024 1,513
dulap de birou, stejar sonoma/alb,bortis impex
DA36429453 APAVITAL SA CUI: 1959768 39000000-2 03.09.2024 2,010
scaun de conferinta, gri, negru, argintiu, din metal si plasa,55x64x93 cm, bortis
DA34772436 COLEGIUL NATIONAL ELENA GHIBA BIRTA ARAD CUI: 3520024 39000000-2 22.12.2023 10,084
set mobilier executat la comanda
DA34590342 LICEUL TEORETIC ONISIFOR GHIBU SIBIU CUI: 9157670 39000000-2 28.11.2023 571
raft rotativ de carti , alb , 127x50,5 cm ,4 polite,bortis impex
DA34590400 LICEUL TEORETIC ONISIFOR GHIBU SIBIU CUI: 9157670 39000000-2 28.11.2023 605
raft rotativ de carti , alb , 158x50,5 cm , 5 rafturi , bortis impex
DA34485111 INSTITUTUL DE STIINTE SPATIALE-FILIALA INFLPR CUI: 28521106 39000000-2 13.11.2023 1,311
birou modern cu etajera , diverse culori , 120 cm lungime ,bortis impex
DA34378559 SCOALA GIMNAZIALA NR 1 COMUNA ROSIA CUI: 20210880 39000000-2 27.10.2023 1,120
raft rotativ de carti , alb , 158x50,5 cm , 5 rafturi , bortis impex
DA34000430 INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 39000000-2 15.09.2023 1,781
dulapior de birou, stejar sonoma/alb,bortis impex ; dulap cu rafturi , stejar sonoma/alb
DA33606869 COMUNA DALNIC CUI: 16355441 39000000-2 07.07.2023 6,644
39000000-2 mobila
DA33343170 SCOALA GIMNAZIALA COMUNA VARBILAU CUI: 29062931 39000000-2 29.05.2023 5,444
etajera ,pin/alb, 180x60x24 cm, modern, bortis impex, etajera, raft carti ,stejar maro ,150 cm inalt

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1525157 AGENTIA NATIONALA PENTRU PROTECTIA MEDIULUI CUI: 16462898 39130000-2 06.09.2021 5,101
mobilier birou
DAN1431976 MUNICIPIUL CAMPULUNG CUI: 4122361 39100000-3 15.03.2021 874
birouri calculator
DAN1301715 AGENTIA NATIONALA PENTRU PROTECTIA MEDIULUI CUI: 16462898 39100000-3 29.06.2020 3,328
furnizare mobilier de birou - dulapuri
DAN1230063 CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 39113100-8 28.01.2020 790
mobilier
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/3217668
  • /api/v1/suppliers/3217668/revenue
  • /api/v1/suppliers/3217668/scores
  • /api/v1/suppliers/3217668/benchmarks
  • /api/v1/red-flags/by-supplier/3217668
  • /api/v1/suppliers/3217668/years
  • /api/v1/suppliers/3217668/cpv
  • /api/v1/suppliers/3217668/clients
  • /api/v1/suppliers/3217668/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API