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CUI: 6158000 SRL BIHOR MUNICIPIUL ORADEA

ABA-RO SRL

Registered: 06.09.1994 STR. FABRICILOR, 8, 3700 https://www.aba-ro.ro

Total revenue

23,668 RON

15 client authorities · paid between 2020 and 2023

Direct purchases

22,553 RON

38 purchases

Offline purchases

1,115 RON

3 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

20.5%

Main client: LICEUL TEORETIC GRIGORE MOISIL

National median: 30.2%

Ranked 30,623 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 3 largest CPV groups, out of 3; 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 GRIGORE MOISIL CUI: 4638150 4,858 —— 4,858 20.5% 0.1% 16 2020–2022
SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 3,631 728 — 4,359 18.4% 0.0% 10 2020–2023
CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 3,480 —— 3,480 14.7% 0.0% 2 2020–2022
SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 1,800 —— 1,800 7.6% 0.0% 1 2020
MUZEUL NATIONAL COTROCENI CUI: 4283686 1,500 —— 1,500 6.3% 0.0% 1 2020
INSPECTORATUL PENTRU SITUATII DE URGENTA BISTRITA AL JUDETULUI BISTRITA-NASAUD CUI: 4347496 1,425 —— 1,425 6.0% 0.0% 1 2020
SPITALUL DE PNEUMOFTIZIOLOGIE TUDOR VLADIMIRESCU CUI: 4351870 1,400 —— 1,400 5.9% 0.0% 1 2021
SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 1,213 —— 1,213 5.1% 0.0% 2 2020–2021
JUDETUL IASI CUI: 4540712 1,008 —— 1,008 4.3% 0.0% 1 2020
INSPECTORATUL PENTRU SITUATII DE URGENTA IANCU DE HUNEDOARA AL JUDETULUI HUNEDOARA CUI: 4374318 840 —— 840 3.6% 0.0% 1 2020
SCOALA GIMNAZIALA SERBAN CIOCULESCU CUI: 29144039 570 —— 570 2.4% 0.0% 1 2020
SCOALA GIMNAZIALA MERGHINDEAL CUI: 17771301 500 —— 500 2.1% 0.0% 1 2020
COMUNA VULCANA-BAI CUI: 4206918 — 387 — 387 1.6% 0.0% 1 2020
PARCHETUL DE PE LINGA TRIBUNALUL GORJ CUI: 4448113 272 —— 272 1.2% 0.0% 1 2020
UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 56 —— 56 0.2% 0.0% 1 2021

1-15 of 15 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
DA32258675 SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 33711900-6 21.12.2022 168
sapun lichid antibacterian fk1800d, 5 l
DA31902616 LICEUL TEORETIC GRIGORE MOISIL CUI: 4638150 24455000-8 17.11.2022 420
dezinfectant detergent superconcentrat pentru suprafete fk1400d, 10 lt
DA31902677 LICEUL TEORETIC GRIGORE MOISIL CUI: 4638150 39831220-4 17.11.2022 300
superdegresant fk1300 10 l
DA31902732 LICEUL TEORETIC GRIGORE MOISIL CUI: 4638150 39831200-8 17.11.2022 114
detergent pt.geam fk 1900 10 litri
DA31902790 LICEUL TEORETIC GRIGORE MOISIL CUI: 4638150 39831200-8 17.11.2022 375
detergent obiecte sanitare fk 2300 10 litri numar de referinta: fk2300
DA31296512 SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 33711900-6 05.09.2022 400
sapun lichid antibacterian 10 l
DA31180901 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 24455000-8 12.08.2022 1,800
sapun lichid antibacterian - ambalaj 1 litru - termen de valabilitate minim 24 luni de la livrare
DA30788540 SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 33711900-6 09.06.2022 350
sapun lichid antibacterian 10 l
DA30018708 SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 33711900-6 25.02.2022 250
sapun lichid antibacterian 10 l
DA29348796 LICEUL TEORETIC GRIGORE MOISIL CUI: 4638150 39831220-4 24.11.2021 150
superdegresant fk1300 10 l

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1904743 SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 33711900-6 19.04.2023 168
cv f 230100066/11.01.2023
DAN1864163 SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 33711900-6 16.02.2023 560
cv f 230200249/15.02.2023
DAN1304185 COMUNA VULCANA-BAI CUI: 4206918 39831240-0 02.07.2020 387
sapun lichid antibacterian
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/6158000
  • /api/v1/suppliers/6158000/revenue
  • /api/v1/suppliers/6158000/scores
  • /api/v1/suppliers/6158000/benchmarks
  • /api/v1/red-flags/by-supplier/6158000
  • /api/v1/suppliers/6158000/years
  • /api/v1/suppliers/6158000/cpv
  • /api/v1/suppliers/6158000/clients
  • /api/v1/suppliers/6158000/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API