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CUI: 4491776 SRL BIHOR SAT BRATCA, COMUNA BRATCA Flagged by 3 indicators

PARHAN COM SRL

Registered: 19.07.1993 BRATCA, 129 http://www.ceva.ro

Total revenue

119.39 Mn.

118 client authorities · paid between 2018 and 2026

Direct purchases

8.98 Mn.

4,665 purchases

Offline purchases

212,803 RON

166 purchases

Tenders

110.20 Mn.

4,945 contracts

Won without competition

21.0%

556 of 2,594 lots

National rate: 34.3%

Ranked 7,546 of 11,028

Won at the estimated value

0.0%

0 of 105 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

45.9%

Main client: UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE

National median: 30.2%

Ranked 10,168 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 5
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 556
#07 Exact price match 0
#10 Concentration 1

#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
UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 —— 54,768,683 54,768,683 45.9% 3.2% 303 2019–2026
SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 120,821 — 8,091,920 8,212,741 6.9% 1.0% 349 2019–2026
SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 113,708 — 5,119,039 5,232,747 4.4% 14.0% 196 2019–2026
SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 2,033,422 17,443 2,372,345 4,423,210 3.7% 0.3% 638 2018–2026
SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 —— 3,936,602 3,936,602 3.3% 6.7% 50 2019–2026
INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 —— 3,152,351 3,152,351 2.6% 0.3% 185 2018–2026
PENITENCIARUL ARAD CUI: 3678181 111,123 53,994 2,670,588 2,835,705 2.4% 3.0% 187 2018–2026
SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 444,509 — 1,890,306 2,334,815 2.0% 0.8% 273 2018–2026
PENITENCIARUL ORADEA CUI: 23782682 107,056 722 2,221,667 2,329,445 2.0% 15.2% 415 2018–2026
PENITENCIARUL TIMISOARA CUI: 4269126 7,985 55,346 1,521,603 1,584,934 1.3% 1.6% 122 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 612,570 — 941,432 1,554,002 1.3% 1.1% 155 2018–2025
SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 6,184 — 1,391,609 1,397,793 1.2% 4.2% 85 2019–2026
PENITENCIARUL CODLEA CUI: 4317584 73,995 8,865 1,120,762 1,203,622 1.0% 1.9% 131 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 —— 1,183,142 1,183,142 1.0% 0.8% 2 2020
SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 11,540 — 1,133,515 1,145,055 1.0% 0.8% 109 2018–2025
PENITENCIARUL GHERLA CUI: 4288292 139,400 — 975,803 1,115,203 0.9% 4.1% 85 2018–2025
PENITENCIARUL BAIA MARE CUI: 4006707 69,029 — 1,045,459 1,114,488 0.9% 2.4% 297 2018–2026
UNITATEA MILITARA 01606 CUI: 4307033 —— 1,107,255 1,107,255 0.9% 3.0% 14 2022–2024
SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 —— 1,077,857 1,077,857 0.9% 1.4% 21 2021–2025
SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 —— 1,020,383 1,020,383 0.9% 0.2% 282 2020–2026
SPITALUL ORASENESC HUEDIN CUI: 4485618 1,006,202 1,484 — 1,007,686 0.8% 2.3% 1,744 2018–2026
PENITENCIARUL ORADEA CUI: 4208560 —— 1,001,834 1,001,834 0.8% 37.6% 111 2022–2024
PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 112,232 — 876,669 988,901 0.8% 3.6% 260 2018–2026
TERMOFICARE ORADEA SA CUI: 31952982 —— 927,200 927,200 0.8% 0.4% 3 2019–2024
PENITENCIARUL SATU MARE CUI: 3896550 150,575 — 643,712 794,287 0.7% 9.8% 134 2018–2026

1-25 of 118 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
DA41293624 SPITALUL DE BOLI CRONICE CRASNA CUI: 4495050 15871110-8 29.09.2026 5,488
alimente
DA41240880 SPITALUL DE BOLI CRONICE CRASNA CUI: 4495050 03222321-9 22.09.2026 1,378
alimente
DA41231504 SPITALUL ORASENESC HUEDIN CUI: 4485618 15870000-7 22.09.2026 144
patrunjel uscat 100gr
DA41229779 SPITALUL ORASENESC HUEDIN CUI: 4485618 15811000-6 22.09.2026 276
corn ciocolata
DA41186521 SPITALUL DE BOLI CRONICE CRASNA CUI: 4495050 03222321-9 15.09.2026 1,561
alimente
DA41169567 SPITALUL ORASENESC HUEDIN CUI: 4485618 15872400-5 14.09.2026 124
sare tablete 20 kg/sac
DA41151035 SPITALUL ORASENESC HUEDIN CUI: 4485618 15000000-8 11.09.2026 572
compot piersici 720 gr
DA41150326 SPITALUL ORASENESC HUEDIN CUI: 4485618 15800000-6 11.09.2026 290
alimente
DA41150293 SPITALUL ORASENESC HUEDIN CUI: 4485618 15864100-3 11.09.2026 1,152
ceai fructe de padure 100 plicuri / 2 gr
DA41147404 SPITALUL ORASENESC HUEDIN CUI: 4485618 15000000-8 11.09.2026 7,599
alimente

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2719955 COMUNA DOBRESTI CUI: 5628791 15872400-5 01.04.2026 980
sare
DAN2719918 COMUNA DOBRESTI CUI: 5628791 14410000-8 01.04.2026 980
sare
DAN2678027 PENITENCIARUL DEVA CUI: 4374660 15870000-7 09.02.2026 1,860
produse de bacanie
DAN2663761 PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 15000000-8 22.01.2026 360
achizitie marar uscat<br>achizitie cimbru uscat<br>achizitie hrean
DAN2603404 PENITENCIARUL ARAD CUI: 3678181 15870000-7 13.11.2025 16,554
furnizare condimente
DAN2544894 COMUNA DOBRESTI CUI: 5628791 14410000-8 10.09.2025 980
sare gema
DAN2524450 PENITENCIARUL DEVA CUI: 4374660 15431100-9 06.08.2025 11,840
furnizare margarina
DAN2507292 SPITALUL ORASENESC HUEDIN CUI: 4485618 03221110-0 15.07.2025 1,484
legume
DAN2383098 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 03221000-6 14.02.2025 17,443
legume, fructe
DAN2352041 COMUNA DOBRESTI CUI: 5628791 14410000-8 03.01.2025 980
sare gema

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1138250 SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 15981000-8 21.09.2026 361,414
acord cadru de furnizare apa minerala naturala
CAN1163341 SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 15800000-6 21.09.2026 226,196
acord cadru furnizare diverse produse alimentare 2026-2027
CAN1163348 SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 15300000-1 21.09.2026 325,211
acord cadru de furnizare legume fructe 2026-2027
CAN1164654 PENITENCIARUL IASI CUI: 4701509 15800000-6 18.09.2026 1,045,634
acord cadru diverse produse alimentare 25 loturi 2026
CAN1168085 PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 15800000-6 18.09.2026 73,671
furnizare alimente pentru hranirea persoanelor private de libertate din penitenciarul bistrita: branza telemea nesarata, branza telemea maturata, amelioratori alimentari, boia ardei, cimbru, drojdie, foi dafin, lapte praf, mere, mixt pentru muraturi, piper, sare alimentara, usturoi, unt, otet alimentar
SCNA1129995 SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 15810000-9 18.09.2026 111,316
acord cadru furnizare panificatie 2026-2027
SCNA1130345 SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 15131700-2 18.09.2026 188,177
acord cadru furnizare preparate carne 2026 - 2027
CAN1170131 PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 15800000-6 14.09.2026 155,985
furnizare alimente pentru hranirea persoanelor private de libertate din penitenciarul bistrita: semicarcas de porc degresat, crnati trandafir, carne de pasre, slnin afumat, subproduse de porc, ou de gin
CAN1168932 PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 15800000-6 04.09.2026 74,035
furnizare alimente pentru hranirea persoanelor private de libertate din penitenciarul bistrita: cartofi de var(rosii) , ceapa uscata, morcovi, varza alba
SCNA1129169 CENTRUL EDUCATIV TARGU OCNA CUI: 20602663 15000000-8 02.09.2026 186,277
acord cadru de furnizare produse alimentare 2025-2026
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/4491776
  • /api/v1/suppliers/4491776/revenue
  • /api/v1/suppliers/4491776/scores
  • /api/v1/suppliers/4491776/benchmarks
  • /api/v1/red-flags/by-supplier/4491776
  • /api/v1/suppliers/4491776/years
  • /api/v1/suppliers/4491776/cpv
  • /api/v1/suppliers/4491776/clients
  • /api/v1/suppliers/4491776/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API