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CUI: 34269772 SRL BIHOR SAT PESTERE, COMUNA ASTILEU Flagged by 2 indicators

REBADI IMPEX SRL

Registered: 23.03.2015 PESTERE, 50/A, 417023

Total revenue

17.06 Mn.

21 client authorities · paid between 2018 and 2026

Direct purchases

15.40 Mn.

414 purchases

Offline purchases

240,753 RON

14 purchases

Tenders

1.42 Mn.

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

25.6%

Main client: COMUNA ASTILEU

National median: 30.2%

Ranked 25,427 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 8
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#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 12 largest CPV groups, out of 19; the other 7 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
COMUNA ASTILEU CUI: 4660727 4,365,263 —— 4,365,263 25.6% 8.6% 40 2018–2026
COMUNA TETCHEA CUI: 4705942 3,936,257 —— 3,936,257 23.1% 5.6% 24 2018–2025
COMUNA VARCIOROG CUI: 4650600 3,744,835 77,606 — 3,822,441 22.4% 16.5% 17 2021–2026
COMUNA AUSEU CUI: 4390488 41,918 7,255 1,415,912 1,465,085 8.6% 2.5% 9 2021–2025
ORASUL ALESD CUI: 4348920 936,874 —— 936,874 5.5% 0.5% 55 2018–2026
COMUNA VADU CRISULUI CUI: 4784180 919,590 —— 919,590 5.4% 2.1% 13 2020–2026
APATET NATURA SRL CUI: 35359890 700,695 143,137 — 843,832 5.0% 25.1% 60 2023–2026
SPITALUL ORASENESC ALESD CUI: 4348890 236,041 —— 236,041 1.4% 0.7% 141 2019–2026
COMUNA MAGESTI CUI: 4687234 198,113 —— 198,113 1.2% 0.9% 12 2019–2022
LOCAL PREST SERV ASTILEU SRL CUI: 28095744 112,139 —— 112,139 0.7% 22.4% 10 2018–2021
COLEGIUL TEHNIC NR 1 VADU CRISULUI CUI: 4660735 84,093 —— 84,093 0.5% 1.3% 4 2021–2026
SCOALA GIMNAZIALA NR 1 HOTAR CUI: 20737040 32,864 —— 32,864 0.2% 1.8% 8 2018–2025
COLEGIUL TEHNIC ALEXANDRU ROMAN CUI: 4411297 32,730 —— 32,730 0.2% 0.6% 8 2019–2026
COMUNA PLOPIS CUI: 4291956 25,200 —— 25,200 0.2% 0.0% 1 2024
SCOALA GIMNAZIALA NR 1 ASTILEU CUI: 21426263 14,225 —— 14,225 0.1% 1.1% 6 2020–2024
COMUNA SUNCUIUS CUI: 4784199 9,884 847 — 10,731 0.1% 0.0% 4 2019–2024
BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 — 8,211 — 8,211 0.1% 0.1% 2 2021
SCOALA GIMNAZIALA NR 1 BUTANI CUI: 30632467 7,983 —— 7,983 0.1% 0.9% 1 2020
SALUBRI SA CUI: 8334634 4,132 —— 4,132 0.0% 0.1% 12 2024–2026
COMUNA LUNCA BANULUI CUI: 3394368 — 3,697 — 3,697 0.0% 0.0% 1 2021
PALATUL COPIILOR CUI: 4641229 639 —— 639 0.0% 0.1% 2 2021

1-21 of 21 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
GLOBAL INDUSTRIAL SRL CUI: 33613427 2 1,415,912 2,831,826 1 2024

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41192890 APATET NATURA SRL CUI: 35359890 44114100-3 16.09.2026 49,463
furnizare beton
DA41177271 APATET NATURA SRL CUI: 35359890 44190000-8 14.09.2026 12,429
furnizare pachet diverse materiale de constructii si diverse articole
DA41177155 APATET NATURA SRL CUI: 35359890 44190000-8 14.09.2026 5,406
furnizare pachet diverse materiale de constructii
DA41177108 APATET NATURA SRL CUI: 35359890 44190000-8 14.09.2026 25,804
furnizare diverse materiale de constructii si articole consumabile
DA41118113 ORASUL ALESD CUI: 4348920 44190000-8 07.09.2026 5,445
achizitie materiale de constructii pentru orasul alesd
DA41056792 SPITALUL ORASENESC ALESD CUI: 4348890 44190000-8 26.08.2026 776
materiale de constructii
DA41050079 COLEGIUL TEHNIC NR 1 VADU CRISULUI CUI: 4660735 45453000-7 25.08.2026 20,764
lucrari de amenajare
DA41050083 COLEGIUL TEHNIC NR 1 VADU CRISULUI CUI: 4660735 44100000-1 25.08.2026 23,898
furnizare materiale de constructii
DA40976325 APATET NATURA SRL CUI: 35359890 44411000-4 11.08.2026 1,318
furnizare pachet instalatii sanitare
DA40976301 APATET NATURA SRL CUI: 35359890 44190000-8 11.08.2026 1,185
furnizare pachet diverse materiale de constructii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2747084 APATET NATURA SRL CUI: 35359890 44190000-8 04.05.2026 1,145
furnizare diverse materiale de constructii
DAN2423391 APATET NATURA SRL CUI: 35359890 44190000-8 03.04.2025 108,831
furnizare pachet materiale de constructii
DAN2423388 APATET NATURA SRL CUI: 35359890 03419000-0 03.04.2025 12,852
furnizare cherestea
DAN2423379 APATET NATURA SRL CUI: 35359890 44411000-4 03.04.2025 20,309
furnizare instalatii sanitare
DAN2350880 COMUNA AUSEU CUI: 4390488 45223821-7 31.12.2024 1,183
dale din beton pentru rigole
DAN2035407 COMUNA VARCIOROG CUI: 4650600 45233222-1 31.10.2023 47,977
amenajari exterioare la gradinita<br>varciorog
DAN2035406 COMUNA VARCIOROG CUI: 4650600 45340000-2 31.10.2023 29,629
lucrari de constructie gard imprejmuire la capela varciorog
DAN1988567 COMUNA AUSEU CUI: 4390488 45223821-7 28.08.2023 437
dala din beton pentru rigola
DAN1988517 COMUNA AUSEU CUI: 4390488 44411000-4 28.08.2023 5,635
articole sanitare
DAN1957316 COMUNA SUNCUIUS CUI: 4784199 44423750-3 06.07.2023 429
capac fonta

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1104332 COMUNA AUSEU CUI: 4390488 45453000-7 22.05.2024 1,646,319
lucrari de executie pentru proiectul reabilitare termoenergetica la scoala gimnaziala alexandru roman auseu, comuna auseu, judetul bihor
SCNA1104286 COMUNA AUSEU CUI: 4390488 45453000-7 22.05.2024 1,185,507
lucrari de executie pentru proiectul cresterea eficientei energetice si gestionarea inteligenta a energiei in cladirea primariei comunei auseu, judetul bihor
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/34269772
  • /api/v1/suppliers/34269772/revenue
  • /api/v1/suppliers/34269772/scores
  • /api/v1/suppliers/34269772/benchmarks
  • /api/v1/red-flags/by-supplier/34269772
  • /api/v1/suppliers/34269772/years
  • /api/v1/suppliers/34269772/cpv
  • /api/v1/suppliers/34269772/clients
  • /api/v1/suppliers/34269772/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API