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CUI: 40865257 SRL BIHOR SAT CHESEREU, COMUNA CHERECHIU New company Flagged by 1 indicators

AQUALEX PRO SRL

Registered: 28.03.2019 CHESEREU, 152, 417176

This supplier won its first public contract 40 days after registration. See the case in indicator #03

Total revenue

251,462 RON

13 client authorities · paid between 2019 and 2026

Direct purchases

224,934 RON

33 purchases

Offline purchases

26,528 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

58.8%

Main client: LICEUL TEORETIC PETOFI SANDOR

National median: 30.2%

Ranked 5,363 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 1
#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 6 largest CPV groups, out of 6; 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
LICEUL TEORETIC PETOFI SANDOR CUI: 4660760 147,810 —— 147,810 58.8% 2.1% 8 2019–2026
ORAS SACUENI CUI: 4593474 34,770 7,040 — 41,810 16.6% 0.0% 5 2022–2026
ORASUL VALEA LUI MIHAI CUI: 4650570 24,494 —— 24,494 9.7% 0.0% 6 2019–2024
UNITATEA DE ASISTENTA MEDICO-SOCIALA POPESTI CUI: 15651961 — 15,928 — 15,928 6.3% 0.2% 5 2020–2025
CENTRUL DE ASISTENTA MEDICO - SOCIALA VALEA LUI MIHAI CUI: 15789868 8,090 —— 8,090 3.2% 1.0% 3 2023–2024
COMUNA TARCEA CUI: 5199045 5,100 —— 5,100 2.0% 0.0% 2 2019–2026
COMUNA CHERECHIU CUI: 5722747 1,632 1,490 — 3,122 1.2% 0.0% 5 2019–2021
SCOALA GIMNAZIALA BOCSKAY ISTVAN COMUNA CHERECHIU CUI: 24145505 200 2,070 — 2,270 0.9% 0.1% 3 2019–2021
SCOALA GIMNAZIALA DR BALASI JOZSEF COMUNA CURTUISENI CUI: 23998938 2,250 —— 2,250 0.9% 0.1% 1 2022
SCOALA GIMNAZIALA SZENT ISTVAN COMUNA SANIOB CUI: 22594397 300 —— 300 0.1% 0.0% 1 2019
SCOALA GIMNAZIALA NR 1 COMUNA BUDUSLAU CUI: 21742193 120 —— 120 0.1% 0.0% 1 2022
LICEUL TEHNOLOGIC NR 1 ORAS VALEA LUI MIHAI CUI: 4687226 100 —— 100 0.0% 0.0% 1 2023
SCOALA GIMNAZIALA TOLDY SINNICOLAU DE MUNTE CUI: 21426298 68 —— 68 0.0% 0.0% 1 2019

1-13 of 13 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
DA41172225 COMUNA TARCEA CUI: 5199045 39221140-0 14.09.2026 3,800
apa imbuteliata in bidon 19 l
DA41163168 ORAS SACUENI CUI: 4593474 39221140-0 14.09.2026 13,490
achizitionare apa imbuteliate
DA39761706 LICEUL TEORETIC PETOFI SANDOR CUI: 4660760 39221140-0 03.02.2026 23,900
apa imbuteliata in bidon 19 l
DA38161558 LICEUL TEORETIC PETOFI SANDOR CUI: 4660760 39221140-0 21.05.2025 33,420
apa imbuteliata in bidon/inchiriere si curatare dozator apa
DA38114856 ORAS SACUENI CUI: 4593474 39221140-0 15.05.2025 7,480
achizitie apa imbuteliata pentru uat oras sacueni
DA35269397 CENTRUL DE ASISTENTA MEDICO - SOCIALA VALEA LUI MIHAI CUI: 15789868 39221140-0 18.03.2024 3,840
apa imbuteliata in bidon 19 l
DA35239434 ORASUL VALEA LUI MIHAI CUI: 4650570 39221140-0 12.03.2024 3,690
apa imbuteliata in bidon 19 l
DA35132900 LICEUL TEORETIC PETOFI SANDOR CUI: 4660760 39221140-0 28.02.2024 26,820
apa imbuteliata in bidon 19 l, inchiriere dozator apa, dezinfectare,curatare dozator
DA34131893 LICEUL TEHNOLOGIC NR 1 ORAS VALEA LUI MIHAI CUI: 4687226 39221140-0 29.09.2023 100
bidoane de apa
DA33305946 ORASUL VALEA LUI MIHAI CUI: 4650570 39221140-0 19.05.2023 14,000
apa imbuteliata in bidon 19 l

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2721674 UNITATEA DE ASISTENTA MEDICO-SOCIALA POPESTI CUI: 15651961 15800000-6 02.04.2026 2,064
apa de masa
DAN2720103 UNITATEA DE ASISTENTA MEDICO-SOCIALA POPESTI CUI: 15651961 65100000-4 01.04.2026 700
chirie / intertinere aparat dozator apa
DAN2277932 ORAS SACUENI CUI: 4593474 39221140-0 01.10.2024 7,040
achizitie apa imbuteliata pentru uat oras sacueni
DAN1588500 SCOALA GIMNAZIALA BOCSKAY ISTVAN COMUNA CHERECHIU CUI: 24145505 41110000-3 21.12.2021 290
apa potabila
DAN1585549 SCOALA GIMNAZIALA BOCSKAY ISTVAN COMUNA CHERECHIU CUI: 24145505 41110000-3 17.12.2021 1,780
dozatoare apa potabila
DAN1580865 COMUNA CHERECHIU CUI: 5722747 15981100-9 12.12.2021 1,490
apa plata
DAN1439491 UNITATEA DE ASISTENTA MEDICO-SOCIALA POPESTI CUI: 15651961 65100000-4 29.03.2021 3,264
servicii de inchiriere dozator apa
DAN1439489 UNITATEA DE ASISTENTA MEDICO-SOCIALA POPESTI CUI: 15651961 15981100-9 29.03.2021 5,400
furnizare apa imbuteliata
DAN1268392 UNITATEA DE ASISTENTA MEDICO-SOCIALA POPESTI CUI: 15651961 65100000-4 23.04.2020 4,500
servicii de inchiriere dozator apa - pentru 4 dozatoare lunar si apa imbuteliata in bidoane de 19 litri
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/40865257
  • /api/v1/suppliers/40865257/revenue
  • /api/v1/suppliers/40865257/scores
  • /api/v1/suppliers/40865257/benchmarks
  • /api/v1/red-flags/by-supplier/40865257
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/40865257/years
  • /api/v1/suppliers/40865257/cpv
  • /api/v1/suppliers/40865257/clients
  • /api/v1/suppliers/40865257/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API