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CUI: 3483554 SRL BIHOR MUNICIPIUL BEIUS

GALUM FEROMETAL SRL

Registered: 24.02.1993 PARANGULUI, 3

Total revenue

67,671 RON

8 client authorities · paid between 2018 and 2022

Direct purchases

52,961 RON

16 purchases

Offline purchases

14,710 RON

17 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 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
MUNICIPIUL BEIUS CUI: 4794567 27,749 11,538 — 39,287 58.1% 0.0% 17 2019–2022
COMUNA POCOLA CUI: 5398323 10,999 —— 10,999 16.3% 0.1% 3 2018–2019
LICEUL VOCATIONAL PEDAGOGIC NICOLAE BOLCAS BEIUS CUI: 4820240 10,604 —— 10,604 15.7% 0.2% 6 2018–2019
SCOALA GIMNAZIALA NR 1 TARCAIA CUI: 22920124 — 3,101 — 3,101 4.6% 0.2% 3 2021–2022
UM01343 CUI: 4473290 2,275 —— 2,275 3.4% 0.2% 1 2018
SCOALA GIMNAZIALA NR 1 COMUNA BUDUREASA CUI: 21514071 708 —— 708 1.1% 0.1% 1 2018
SCOALA GIMNAZIALA VIOREL HORJ DRAGANESTI CUI: 22786350 626 —— 626 0.9% 0.1% 1 2019
PARCHETUL DE PE LANGA TRIBUNALUL BIHOR CUI: 4411246 — 71 — 71 0.1% 0.0% 1 2021

1-8 of 8 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
DA30705519 MUNICIPIUL BEIUS CUI: 4794567 44110000-4 30.05.2022 567
materiale intretinere uat
DA30521383 MUNICIPIUL BEIUS CUI: 4794567 44110000-4 06.05.2022 1,048
materiale intretinere zone verzi :mobilier stradal, banci,cosuri de gunoi, garduri de imprejmuitoare
DA28278281 MUNICIPIUL BEIUS CUI: 4794567 44110000-4 30.06.2021 13,529
materiale bricolaj municipiul beius
DA24600882 COMUNA POCOLA CUI: 5398323 44110000-4 05.12.2019 3,111
pachet materiale reparatii
DA24440189 LICEUL VOCATIONAL PEDAGOGIC NICOLAE BOLCAS BEIUS CUI: 4820240 44110000-4 21.11.2019 1,071
pachet materiale reparatii
DA24160408 LICEUL VOCATIONAL PEDAGOGIC NICOLAE BOLCAS BEIUS CUI: 4820240 44110000-4 22.10.2019 626
pachet materiale reparatii
DA24147983 SCOALA GIMNAZIALA VIOREL HORJ DRAGANESTI CUI: 22786350 44190000-8 18.10.2019 626
furnizare diverse materiale de constructii
DA23666789 COMUNA POCOLA CUI: 5398323 44110000-4 13.08.2019 1,934
pachet materiale reparatii
DA23566942 LICEUL VOCATIONAL PEDAGOGIC NICOLAE BOLCAS BEIUS CUI: 4820240 44110000-4 26.07.2019 2,429
pachet materiale repatii
DA23425996 LICEUL VOCATIONAL PEDAGOGIC NICOLAE BOLCAS BEIUS CUI: 4820240 44110000-4 03.07.2019 2,099
pachet materiale reparatii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2016945 PARCHETUL DE PE LANGA TRIBUNALUL BIHOR CUI: 4411246 98300000-6 09.10.2023 71
prestari servicii
DAN1691029 MUNICIPIUL BEIUS CUI: 4794567 44112500-3 27.05.2022 845
policarbonat transparent 8 mm 2 buc si autofiletante acoperis piata agroalimentara
DAN1681218 MUNICIPIUL BEIUS CUI: 4794567 44192000-2 11.05.2022 55
achizitie produse reparatii:robinet calorifer,capac wc, furtun cu ventil pisoar complet,silicon sanitar.
DAN1637838 SCOALA GIMNAZIALA NR 1 TARCAIA CUI: 22920124 44190000-8 01.03.2022 718
diverse materiale de intretinere
DAN1621584 MUNICIPIUL BEIUS CUI: 4794567 44411720-7 27.01.2022 118
produse necesare pt functionarea corespunzatoare a centrului de vaccinare: capac wc - 4 buc., silicon sanitar- 2 buc., pistol silicon -1 buc.
DAN1555469 MUNICIPIUL BEIUS CUI: 4794567 44810000-1 27.10.2021 209
achizitie vopsea si diluant necesare pentru repararea mobilierului stradal
DAN1544236 MUNICIPIUL BEIUS CUI: 4794567 44170000-2 08.10.2021 410
placa policarbonat transparent 6 mm - piata agroalimentara beius
DAN1521042 SCOALA GIMNAZIALA NR 1 TARCAIA CUI: 22920124 44110000-4 26.08.2021 1,228
materiale de intretinere si reparatii
DAN1521036 SCOALA GIMNAZIALA NR 1 TARCAIA CUI: 22920124 44100000-1 26.08.2021 1,155
materiale de intretinere si reparatii
DAN1453799 MUNICIPIUL BEIUS CUI: 4794567 44100000-1 16.04.2021 150
furnizare materiale pentru intretinere , conform ofertei depuse
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/3483554
  • /api/v1/suppliers/3483554/revenue
  • /api/v1/suppliers/3483554/scores
  • /api/v1/suppliers/3483554/benchmarks
  • /api/v1/red-flags/by-supplier/3483554
  • /api/v1/suppliers/3483554/years
  • /api/v1/suppliers/3483554/cpv
  • /api/v1/suppliers/3483554/clients
  • /api/v1/suppliers/3483554/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API