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CUI: 37015981 BIHOR HAIEU

CABINET DE EXPERTIZA CONTABILA SI EVALUARE BALA FLORIN-CRISTIAN

Registered: 09.02.2017 Registered office: STR. TRANDAFIRILOR, 61, 417501

Total revenue

670,380 RON

37 client authorities · paid between 2018 and 2023

Direct purchases

658,380 RON

44 purchases

Offline purchases

12,000 RON

1 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

10.1%

Main client: COMUNA ROSIORI

National median: 30.2%

Ranked 39,388 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 1 largest CPV groups, out of 1; 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

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 ROSIORI CUI: 15579483 68,000 —— 68,000 10.1% 0.3% 1 2020
ORASUL STEI CUI: 4539114 60,000 —— 60,000 9.0% 0.0% 1 2020
COMUNA BRUSTURI CUI: 4906059 59,500 —— 59,500 8.9% 0.2% 3 2018–2020
COMUNA SARASAU CUI: 3695301 40,000 —— 40,000 6.0% 0.1% 2 2020
COMUNA SINTEU CUI: 4454964 35,000 —— 35,000 5.2% 0.1% 1 2021
ORASUL SOMCUTA MARE CUI: 3694829 35,000 —— 35,000 5.2% 0.0% 1 2021
ORAS BORSA CUI: 3627544 27,500 —— 27,500 4.1% 0.0% 1 2020
COMUNA LAPUS CUI: 3627218 25,000 —— 25,000 3.7% 0.1% 1 2021
COMUNA LEORDINA CUI: 3694900 24,000 —— 24,000 3.6% 0.1% 2 2020–2021
COMUNA DOBRESTI CUI: 5628791 21,000 —— 21,000 3.1% 0.0% 1 2020
COMUNA VERNESTI CUI: 4088197 20,000 —— 20,000 3.0% 0.0% 1 2018
COMUNA CRISTIORU DE JOS CUI: 4839987 4,000 12,000 — 16,000 2.4% 0.1% 2 2022–2023
COMUNA VIMA MICA CUI: 3627528 15,000 —— 15,000 2.2% 0.1% 1 2021
COMUNA SANTAU CUI: 3897130 15,000 —— 15,000 2.2% 0.0% 1 2020
COMUNA ARDUSAT CUI: 3627870 15,000 —— 15,000 2.2% 0.1% 1 2021
COMUNA BRATCA CUI: 4738400 15,000 —— 15,000 2.2% 0.0% 1 2022
COMUNA BAITA DE SUB CODRU CUI: 3627161 15,000 —— 15,000 2.2% 0.1% 1 2021
COMUNA BASESTI CUI: 3694799 15,000 —— 15,000 2.2% 0.1% 1 2023
COMUNA SIEU CUI: 14813046 14,000 —— 14,000 2.1% 0.1% 1 2020
COMUNA FELNAC CUI: 3519518 12,500 —— 12,500 1.9% 0.0% 1 2021
COMUNA BAIUT CUI: 3694497 12,000 —— 12,000 1.8% 0.1% 1 2021
COMUNA CIUCEA CUI: 4485359 12,000 —— 12,000 1.8% 0.0% 1 2020
COMUNA PECIU NOU CUI: 4358207 11,200 —— 11,200 1.7% 0.0% 4 2019–2020
COMUNA TOBOLIU CUI: 23259072 11,000 —— 11,000 1.6% 0.0% 1 2022
COMUNA BOCICOIU MARE CUI: 3694527 10,000 —— 10,000 1.5% 0.0% 1 2022

1-25 of 37 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA33092661 COMUNA BASESTI CUI: 3694799 79419000-4 25.04.2023 15,000
Contract object: 79419000-4 servicii de consultanta in domeniul evaluarii (rev.2)
DA33015387 COMUNA PLOSCOS CUI: 5022212 79419000-4 11.04.2023 7,000
Contract object: servicii de evaluare patrimoniu public si privat
DA32734314 COMUNA SECUIENI CUI: 4455188 79419000-4 07.03.2023 10,000
Contract object: servicii de evaluare patrimoniu public comuna secuieni
DA31467860 COMUNA TOBOLIU CUI: 23259072 79419000-4 26.09.2022 11,000
Contract object: servicii de evaluare patrimoniu public si privat
DA30447378 COMUNA SOIMI CUI: 4454972 79419000-4 21.04.2022 1,000
Contract object: servicii de evaluare cariera de piatra
DA30435475 COMUNA ATINTIS CUI: 5669368 79419000-4 19.04.2022 800
Contract object: servicii de evaluare auto
DA30367290 COMUNA CRISTIORU DE JOS CUI: 4839987 79419000-4 11.04.2022 4,000
Contract object: evaluare pasune in scopul inchirierii
DA30169758 COMUNA BRATCA CUI: 4738400 79419000-4 16.03.2022 15,000
Contract object: servicii evaluare a activelor fixe corporale de natura constructilor si terenurilor aflate in patrim
DA30132115 COMUNA BOCICOIU MARE CUI: 3694527 79419000-4 11.03.2022 10,000
Contract object: servicii de evaluare patrimoniu public si privat pentru primaria bocicoiu mare
DA29679960 COMUNA INEU CUI: 4935208 79419000-4 23.12.2021 10,000
Contract object: servicii de evaluare a patrimoniului comunei ineu

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2038790 COMUNA CRISTIORU DE JOS CUI: 4839987 79419000-4 06.11.2023 12,000
Contract object: servicii de evaluare a tuturor activelor de natura constructiilor si terenurilor din patrimoniul uat comuna cristioru de jos, 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/37015981
  • /api/v1/suppliers/37015981/revenue
  • /api/v1/suppliers/37015981/scores
  • /api/v1/suppliers/37015981/benchmarks
  • /api/v1/red-flags/by-supplier/37015981
  • /api/v1/suppliers/37015981/years
  • /api/v1/suppliers/37015981/cpv
  • /api/v1/suppliers/37015981/clients
  • /api/v1/suppliers/37015981/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API