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CUI: 35268287 SRL BIHOR LOC. ALESD, ORAS ALESD

PROCASA IMPEX EDIL SRL

Registered: 25.11.2015 UNIRII, 3, 415100

Total revenue

607,421 RON

18 client authorities · paid between 2018 and 2026

Direct purchases

602,703 RON

259 purchases

Offline purchases

4,718 RON

9 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

21.0%

Main client: CENTRUL DE SANATATE MULTIFUNCTIONAL BRATCA

National median: 30.2%

Ranked 30,196 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 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
CENTRUL DE SANATATE MULTIFUNCTIONAL BRATCA CUI: 31074580 127,367 —— 127,367 21.0% 1.3% 101 2018–2026
LICEUL TEORETIC CONSTANTIN SERBAN CUI: 4411289 112,671 —— 112,671 18.6% 1.7% 10 2019–2025
COMUNA AUSEU CUI: 4390488 74,995 —— 74,995 12.4% 0.1% 32 2019–2026
GRADINITA CU PROGRAM PRELUNGIT NR 1 ALESD CUI: 42956505 64,803 —— 64,803 10.7% 3.4% 3 2021–2024
COMUNA TETCHEA CUI: 4705942 47,887 —— 47,887 7.9% 0.1% 5 2018–2020
ORASUL ALESD CUI: 4348920 46,842 —— 46,842 7.7% 0.0% 24 2018–2026
COLEGIUL TEHNIC ALEXANDRU ROMAN CUI: 4411297 38,728 —— 38,728 6.4% 0.7% 21 2019–2024
SCOALA GIMNAZIALA NR 1 BUTANI CUI: 30632467 26,161 —— 26,161 4.3% 2.9% 21 2019–2026
SPITALUL ORASENESC ALESD CUI: 4348890 25,608 —— 25,608 4.2% 0.1% 19 2018–2026
COMUNA MAGESTI CUI: 4687234 19,370 —— 19,370 3.2% 0.1% 15 2018–2023
COMUNA LUGASU DE JOS CUI: 4411300 8,666 3,223 — 11,889 2.0% 0.0% 7 2023–2026
ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 4,375 —— 4,375 0.7% 0.0% 2 2018–2019
COMUNA BULZ CUI: 4856015 3,067 —— 3,067 0.5% 0.0% 1 2025
APATET NATURA SRL CUI: 35359890 1,426 —— 1,426 0.2% 0.0% 1 2026
SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 29257330 — 971 — 971 0.2% 0.0% 1 2021
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BIHOR CUI: 27442985 — 524 — 524 0.1% 0.0% 2 2018–2022
COMUNA SINTEU CUI: 4454964 441 —— 441 0.1% 0.0% 1 2022
SCOALA GIMNAZIALA NR 1 HOTAR CUI: 20737040 296 —— 296 0.1% 0.0% 2 2024–2025

1-18 of 18 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
DA41271199 CENTRUL DE SANATATE MULTIFUNCTIONAL BRATCA CUI: 31074580 33772000-2 28.09.2026 19,800
monorola prosop hartie unica folosinta
DA41265074 SCOALA GIMNAZIALA NR 1 BUTANI CUI: 30632467 44192000-2 25.09.2026 1,230
alte materiale de constructii diverse
DA41257415 SPITALUL ORASENESC ALESD CUI: 4348890 44192000-2 25.09.2026 311
tapet autoadeziv
DA40195906 CENTRUL DE SANATATE MULTIFUNCTIONAL BRATCA CUI: 31074580 34913000-0 20.04.2026 4,900
pompa recirculare instalatie termica
DA40187118 ORASUL ALESD CUI: 4348920 44192000-2 16.04.2026 495
achizitie materiale de intretinere pentru orasul alesd
DA40147199 SCOALA GIMNAZIALA NR 1 BUTANI CUI: 30632467 44192000-2 06.04.2026 828
alte materiale de constructii diverse
DA40143048 COMUNA AUSEU CUI: 4390488 44192000-2 06.04.2026 2,475
pachet reparatii si intretinere
DA39643228 APATET NATURA SRL CUI: 35359890 44912200-8 13.01.2026 1,426
furnizare gresie si faianta
DA39600648 CENTRUL DE SANATATE MULTIFUNCTIONAL BRATCA CUI: 31074580 44411000-4 23.12.2025 750
rezervor wc 6 litri
DA39601231 CENTRUL DE SANATATE MULTIFUNCTIONAL BRATCA CUI: 31074580 44411000-4 23.12.2025 625
capac wc clasic

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2758083 COMUNA LUGASU DE JOS CUI: 4411300 44111520-2 18.05.2026 519
materiale pentru izolatie
DAN2524455 COMUNA LUGASU DE JOS CUI: 4411300 44423000-1 06.08.2025 387
diverse materiale
DAN2437219 COMUNA LUGASU DE JOS CUI: 4411300 44423000-1 23.04.2025 66
diverse articole
DAN2436798 COMUNA LUGASU DE JOS CUI: 4411300 44190000-8 22.04.2025 1,122
materiale de constructii
DAN2290763 COMUNA LUGASU DE JOS CUI: 4411300 44423000-1 15.10.2024 216
diverse produse
DAN2210101 COMUNA LUGASU DE JOS CUI: 4411300 44423000-1 27.06.2024 913
diverse produse
DAN1689708 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BIHOR CUI: 27442985 44163230-1 25.05.2022 103
consumabile instalatii sanitare
DAN1488459 SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 29257330 39515100-6 29.06.2021 971
draperii
DAN1057784 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BIHOR CUI: 27442985 44621221-4 15.01.2019 421
pompa recirculare - remeti
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/35268287
  • /api/v1/suppliers/35268287/revenue
  • /api/v1/suppliers/35268287/scores
  • /api/v1/suppliers/35268287/benchmarks
  • /api/v1/red-flags/by-supplier/35268287
  • /api/v1/suppliers/35268287/years
  • /api/v1/suppliers/35268287/cpv
  • /api/v1/suppliers/35268287/clients
  • /api/v1/suppliers/35268287/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API