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CUI: 41805598 SRL MUREȘ SAT BERNADEA, COMUNA BAHNEA New company Flagged by 1 indicators

UIAL-LEM SRL

Registered: 23.10.2019 BERNADEA, 94, 547056

This supplier won its first public contract 23 days after registration. See the case in indicator #03

Total revenue

800,148 RON

18 client authorities · paid between 2019 and 2024

Direct purchases

727,680 RON

56 purchases

Offline purchases

72,468 RON

12 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

32.0%

Main client: COMUNA SADU

National median: 30.2%

Ranked 19,360 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 9 largest CPV groups, out of 9; 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
COMUNA SADU CUI: 4241222 232,066 23,850 — 255,916 32.0% 0.3% 14 2019–2023
COMUNA SOLOVASTRU CUI: 4728148 112,615 32,836 — 145,451 18.2% 0.4% 12 2019–2024
COMUNA DEDA CUI: 4765618 132,039 —— 132,039 16.5% 0.2% 4 2019–2023
COMUNA RACOVITA CUI: 4241150 51,354 —— 51,354 6.4% 0.1% 6 2023–2024
COMUNA GREBENISU DE CAMPIE CUI: 4375933 36,471 —— 36,471 4.6% 0.3% 3 2019–2021
COMUNA LUNCA BRADULUI CUI: 4578040 35,498 —— 35,498 4.4% 0.1% 6 2019–2021
COMUNA GALAUTAS CUI: 4367981 29,748 4,582 — 34,330 4.3% 0.1% 4 2020–2024
COMUNA GALESTI CUI: 4323276 30,162 —— 30,162 3.8% 0.1% 3 2019–2024
SCOALA GIMNAZIALA COMUNA SOLOVASTRU CUI: 29038801 25,000 —— 25,000 3.1% 2.0% 1 2023
MUNICIPIUL TOPLITA CUI: 4245178 19,009 —— 19,009 2.4% 0.0% 6 2020–2021
SCOALA GIMNAZIALA SZENTIVANI MIHALY COMUNA GALESTI CUI: 29034435 9,648 —— 9,648 1.2% 1.9% 1 2023
COMUNA CORBU CUI: 4612487 7,470 —— 7,470 0.9% 0.0% 2 2020
COMUNA STANCENI CUI: 4591430 5,800 —— 5,800 0.7% 0.0% 1 2019
COMUNA SURA MICA CUI: 4241109 — 4,000 — 4,000 0.5% 0.0% 1 2021
COMUNA HANTESTI CUI: 16031747 — 2,400 — 2,400 0.3% 0.0% 1 2021
COMUNA VANATORI - NEAMT CUI: 2614279 — 2,400 — 2,400 0.3% 0.0% 1 2021
COMUNA MONOR CUI: 4347356 — 2,400 — 2,400 0.3% 0.0% 1 2021
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA CALIMANI GIURGEU CUI: 32891972 800 —— 800 0.1% 0.3% 1 2019

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
DA37194337 COMUNA SOLOVASTRU CUI: 4728148 18530000-3 17.12.2024 21,600
pachet elevi si prescolari
DA37179772 COMUNA GALESTI CUI: 4323276 18530000-3 13.12.2024 9,964
pachet scolari/ prescolari
DA37137781 COMUNA RACOVITA CUI: 4241150 18530000-3 10.12.2024 10,458
pachet elevi gimnaziua
DA37137795 COMUNA RACOVITA CUI: 4241150 18530000-3 10.12.2024 3,833
plasa cadou prescolari
DA37137807 COMUNA RACOVITA CUI: 4241150 18530000-3 10.12.2024 9,731
pachet scolari
DA37056106 COMUNA GALAUTAS CUI: 4367981 18530000-3 29.11.2024 8,550
achizitie pachete cu dulciuri pentru copiii inscrisi la scoala gimnaziala d-tru gafton galautas
DA34737619 COMUNA RACOVITA CUI: 4241150 18530000-3 19.12.2023 6,333
pachet colindatori
DA34713000 COMUNA RACOVITA CUI: 4241150 79952100-3 15.12.2023 8,000
organizare eveniment in aer liber
DA34700544 SCOALA GIMNAZIALA COMUNA SOLOVASTRU CUI: 29038801 79952100-3 15.12.2023 25,000
organizare eveniment in aer liber
DA34710211 COMUNA SADU CUI: 4241222 79952100-3 14.12.2023 18,500
prestari servicii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1598830 COMUNA SADU CUI: 4241222 18530000-3 30.12.2021 9,175
funizare pachete cadou pentru copii cu ocazia sarbatorilor de iarna
DAN1579315 COMUNA MONOR CUI: 4347356 79952000-2 09.12.2021 2,400
taxa participare calrrm 16-19 septembrie 2021 sibiu
DAN1566111 COMUNA SURA MICA CUI: 4241109 79950000-8 15.11.2021 4,000
taxa participare, organizare sesiune
DAN1553338 COMUNA HANTESTI CUI: 16031747 80500000-9 22.10.2021 2,400
participare calrrm 16-19 sept 2021 sibiu
DAN1529987 COMUNA VANATORI - NEAMT CUI: 2614279 98341000-5 15.09.2021 2,400
participare (1 persoana) la sesiunea adunarii generale a consiliului autoritatilor locale din romania si republica moldova
DAN1480628 COMUNA GALAUTAS CUI: 4367981 15842300-5 11.06.2021 4,582
achizitie pachete pentru 1 iunie-ziua copilului
DAN1407109 COMUNA SADU CUI: 4241222 15800000-6 21.01.2021 3,100
furnizare pachete cadou pentru acordarea copiilor din comuna sadu cu ocazia zilei copilului (01.06.2020)
DAN1318402 COMUNA SOLOVASTRU CUI: 4728148 22320000-9 28.07.2020 1,296
felicitari personalizate
DAN1270048 COMUNA SOLOVASTRU CUI: 4728148 79952100-3 27.04.2020 4,650
servicii de organizare evenimente
DAN1270014 COMUNA SOLOVASTRU CUI: 4728148 22100000-1 27.04.2020 1,460
pliante
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/41805598
  • /api/v1/suppliers/41805598/revenue
  • /api/v1/suppliers/41805598/scores
  • /api/v1/suppliers/41805598/benchmarks
  • /api/v1/red-flags/by-supplier/41805598
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/41805598/years
  • /api/v1/suppliers/41805598/cpv
  • /api/v1/suppliers/41805598/clients
  • /api/v1/suppliers/41805598/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API