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CUI: 56150 SA BIHOR MUNICIPIUL ORADEA

SIF HOTELURI SA

Registered: 28.01.1991 LIBERTATII, 18 https://www.eurohotel-bm.eu

Total revenue

212,150 RON

18 client authorities · paid between 2018 and 2026

Direct purchases

52,821 RON

11 purchases

Offline purchases

159,329 RON

13 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

25.9%

Main client: PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE

National median: 30.2%

Ranked 25,045 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 4 largest CPV groups, out of 4; 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
PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 — 55,027 — 55,027 25.9% 0.0% 1 2019
BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA ORADEA PENTRU GRANITA ROMANIA-UNGARIA CUI: 17438340 — 46,021 — 46,021 21.7% 1.1% 2 2019–2022
INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 — 17,903 — 17,903 8.4% 0.0% 1 2018
CURTEA DE CONTURI A ROMANIEI CUI: 4265922 — 16,693 — 16,693 7.9% 0.0% 1 2022
UNITATEA MILITARA 0716 BAIA MARE CUI: 3627340 9,143 6,891 — 16,034 7.6% 0.2% 4 2020–2021
INSPECTORATUL SCOLAR JUDETEAN MARAMURES CUI: 3694713 — 12,385 — 12,385 5.8% 0.1% 1 2023
CLUBUL SPORTIV MUNCITORESC RESITA CUI: 16707440 9,528 —— 9,528 4.5% 0.2% 1 2020
PALATUL COPIILOR BAIA MARE CUI: 13862032 7,490 —— 7,490 3.5% 0.2% 1 2023
TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 6,605 —— 6,605 3.1% 0.1% 1 2018
CLUBUL SPORTIV MUNICIPAL TARGU MURES - MAROSVASARHELYI VAROSI SPORTKLUB CUI: 39506110 5,854 —— 5,854 2.8% 0.0% 2 2019–2022
SERVICIUL DE AMBULANTA JUDETEAN CUI: 8069902 5,263 —— 5,263 2.5% 0.0% 1 2020
CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 4,695 —— 4,695 2.2% 0.0% 1 2022
COLEGIUL TEHNIC DINICU GOLESCU CUI: 4316678 2,624 —— 2,624 1.2% 0.0% 1 2023
CLUBUL SPORTIV MUNICIPAL ONESTI CUI: 4353137 — 2,347 — 2,347 1.1% 0.0% 1 2026
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 1,619 —— 1,619 0.8% 0.0% 1 2019
COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 — 798 — 798 0.4% 0.0% 2 2021
PUBLITRANS 2000 SA CUI: 13008995 — 721 — 721 0.3% 0.0% 1 2018
CLUB SPORTIV MINAUR BAIA MARE CUI: 35235301 — 543 — 543 0.3% 0.0% 1 2021

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
DA33539731 PALATUL COPIILOR BAIA MARE CUI: 13862032 55100000-1 27.06.2023 7,490
pachet servicii cazare
DA33180708 COLEGIUL TEHNIC DINICU GOLESCU CUI: 4316678 55100000-1 05.05.2023 2,624
cazare hoteliera eurohotel baia mare
DA30282226 CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 55100000-1 04.04.2022 4,695
pachet de servicii hoteliere
DA30296061 CLUBUL SPORTIV MUNICIPAL TARGU MURES - MAROSVASARHELYI VAROSI SPORTKLUB CUI: 39506110 55110000-4 01.04.2022 1,297
cazare hoteliera eurohotel baia mare 07-10.04.2022
DA25161555 UNITATEA MILITARA 0716 BAIA MARE CUI: 3627340 55120000-7 02.03.2020 2,286
achizitie directa
DA25161312 UNITATEA MILITARA 0716 BAIA MARE CUI: 3627340 79952000-2 28.02.2020 6,857
achizitie directa
DA24924234 SERVICIUL DE AMBULANTA JUDETEAN CUI: 8069902 98341000-5 28.01.2020 5,263
cazare hoteliera eurohotel baia mare pentru 18 persoane perioada 30 .01-02.02. 2020
DA24895185 CLUBUL SPORTIV MUNCITORESC RESITA CUI: 16707440 55100000-1 22.01.2020 9,528
cazare si masa la eurohotel baia mare
DA22817438 CLUBUL SPORTIV MUNICIPAL TARGU MURES - MAROSVASARHELYI VAROSI SPORTKLUB CUI: 39506110 55110000-4 16.04.2019 4,557
cazare si masa la eurohotel baia mare
DA22802647 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 55110000-4 10.04.2019 1,619
cazare hoteliera eurohotel baia mare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2760461 CLUBUL SPORTIV MUNICIPAL ONESTI CUI: 4353137 98341000-5 20.05.2026 2,347
servicii de cazare pentru participarea delegatiei csm onesti la campionatul national de judo - timisoara
DAN1988162 INSPECTORATUL SCOLAR JUDETEAN MARAMURES CUI: 3694713 55300000-3 28.08.2023 12,385
servicii de masa pt participanti impuls perpetuum
DAN1848829 BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA ORADEA PENTRU GRANITA ROMANIA-UNGARIA CUI: 17438340 79952000-2 21.01.2023 40,986
servicii de organizare a unui eveniment de tipul comitet de programare, in contextul programului interreg v-a romania-ungaria si a unei intalniri tehnice, organizat pentru secretariatul comun
DAN1796117 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 79952000-2 15.11.2022 16,693
servicii de organizare eveniment necesare organizarii celei de-a cincea intalniri a grupului auditorilor pentru programul interreg romania-ungaria, la oradea, in perioada 29-31.08.2022
DAN1546261 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 98341000-5 12.10.2021 374
cazare
DAN1534471 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 98341000-5 24.09.2021 424
servicii cazare
DAN1523932 CLUB SPORTIV MINAUR BAIA MARE CUI: 35235301 98341000-5 02.09.2021 543
cazare
DAN1498172 UNITATEA MILITARA 0716 BAIA MARE CUI: 3627340 55120000-7 09.07.2021 1,748
contract de prestari servicii ,,conferinta de presa,,
DAN1498162 UNITATEA MILITARA 0716 BAIA MARE CUI: 3627340 79952000-2 09.07.2021 5,143
contract de prestari ,,servicii organizare evenimente,,
DAN1183163 PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 55120000-7 11.11.2019 55,027
organizare activitatea 3.2-a doua sesiune proiect ,,comaterea coordonata a noilor tendinte in traficul de droguri,, -snow white-cu finantare nerambursabila isfp-2017-ag-drugs-822561,cod proiect 13581<br>serviciile vor fi structurate, conform cod cpv , astfel:<br>ocod cpv 55520000-1 - servicii de pauza de cafea, <br>ocod cpv 55523000-2 - servicii de catering, <br>ocod cpv 55120000-7 - servicii de inchiriere sala conferinta, <br>ocod cpv 79950000-8 - servicii de inchiriere echipamente speciale dotare sala conferinta
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/56150
  • /api/v1/suppliers/56150/revenue
  • /api/v1/suppliers/56150/scores
  • /api/v1/suppliers/56150/benchmarks
  • /api/v1/red-flags/by-supplier/56150
  • /api/v1/suppliers/56150/years
  • /api/v1/suppliers/56150/cpv
  • /api/v1/suppliers/56150/clients
  • /api/v1/suppliers/56150/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API