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CUI: 11279530 SRL BIHOR MUNICIPIUL ORADEA

REPRO BIROTICA SRL

Registered: 10.12.1998 CALEA ARADULUI, 106 https://www.reprobirotica.ro

Total revenue

4.88 Mn.

89 client authorities · paid between 2018 and 2026

Direct purchases

4.66 Mn.

3,004 purchases

Offline purchases

218,281 RON

28 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

18.0%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR

National median: 30.2%

Ranked 33,229 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 12 largest CPV groups, out of 48; the other 36 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 760,560 116,500 — 877,060 18.0% 0.6% 396 2018–2026
LICEUL TEHNOLOGIC NR 1 SALONTA CUI: 4660700 325,635 —— 325,635 6.7% 5.0% 202 2018–2026
LICEUL TEOLOGIC PENTICOSTAL BETEL CUI: 12583587 265,814 —— 265,814 5.4% 4.7% 100 2018–2026
ASOCIATIA GRUPUL DE ACTIUNE LOCALA BIHOR DE PE LANGA FRONTIERA CU UNGARIA CUI: 28820167 254,721 —— 254,721 5.2% 19.3% 14 2019–2026
UNIVERSITATEA DIN ORADEA CUI: 4287939 203,109 —— 203,109 4.2% 0.1% 15 2021–2025
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 192,478 —— 192,478 3.9% 0.0% 34 2018–2020
LICEUL TEORETIC ADY ENDRE CUI: 4208617 184,192 —— 184,192 3.8% 6.1% 102 2018–2026
MUNICIPIUL SALONTA CUI: 4593423 171,420 —— 171,420 3.5% 0.1% 179 2018–2026
ORADEA TRANSPORT LOCAL SA CUI: 63483 64,173 59,250 — 123,423 2.5% 0.1% 8 2021–2026
SCOALA GIMNAZIALA SZACSVAY IMRE ORADEA CUI: 12560842 116,861 —— 116,861 2.4% 6.7% 93 2018–2026
SCOALA GIMNAZIALA NR 1 COMUNA DIOSIG CUI: 19386493 111,572 —— 111,572 2.3% 2.5% 52 2018–2026
TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 89,540 9,000 — 98,540 2.0% 0.8% 93 2018–2026
SCOALA GIMNAZIALA NICOLAE POPOVICIU BEIUS CUI: 10869320 94,799 —— 94,799 1.9% 6.8% 39 2018–2026
SCOALA GIMNAZIALA NR16 CUI: 12541719 94,527 —— 94,527 1.9% 2.7% 8 2024–2026
SCOALA GIMNAZIALA REGINA MARIA CUI: 19881025 82,993 —— 82,993 1.7% 3.1% 99 2018–2025
COLEGIUL NATIONAL TEODOR NES CUI: 5142049 80,223 —— 80,223 1.6% 2.0% 93 2018–2026
SCOALA GIMNAZIALA DR BALASI JOZSEF COMUNA CURTUISENI CUI: 23998938 71,458 —— 71,458 1.5% 2.5% 44 2018–2026
LICEUL DE ARTE CUI: 4390275 68,508 —— 68,508 1.4% 3.0% 38 2021–2026
COMUNA ROSIORI CUI: 15579483 65,683 —— 65,683 1.4% 0.3% 34 2018–2026
LICEUL REFORMAT LORANTFFY ZSUZSANNA CUI: 10661255 64,658 —— 64,658 1.3% 4.0% 39 2018–2026
COMUNA CURTUISENI CUI: 4856066 64,126 —— 64,126 1.3% 0.2% 25 2018–2026
BIBLIOTECA JUDETEANA GHEORGHE SINCAI CUI: 4687188 62,846 —— 62,846 1.3% 1.3% 1 2023
AGENTIA PENTRU PROTECTIA MEDIULUI BIHOR CUI: 4208471 61,216 —— 61,216 1.3% 5.4% 157 2018–2025
COMUNA AUSEU CUI: 4390488 60,811 —— 60,811 1.3% 0.1% 4 2019–2020
SCOALA GIMNAZIALA NR 1 COMUNA TARCEA CUI: 22580707 57,922 440 — 58,362 1.2% 3.7% 41 2018–2026

1-25 of 89 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
DA41294897 COLEGIUL NATIONAL TEODOR NES CUI: 5142049 30125110-5 30.09.2026 1,301
consumabile canon/hp/pantum
DA41293043 SCOALA GIMNAZIALA SZACSVAY IMRE ORADEA CUI: 12560842 72513000-4 29.09.2026 505
interventii echipamente printing si it, inlocuit consumabile, cartuse toner
DA41284516 LICEUL TEHNOLOGIC NR 1 SALONTA CUI: 4660700 30125110-5 29.09.2026 4,736
consumabile canon/hp/epson
DA41274866 GRADINITA CU PROGRAM PRELUNGIT TOLDI SALONTA CUI: 24494530 30125110-5 28.09.2026 1,102
materiale
DA41274846 PALATUL COPIILOR CUI: 4641229 50313200-4 28.09.2026 300
instalare multifuctionala canon
DA41274932 PALATUL COPIILOR CUI: 4641229 30232150-0 28.09.2026 260
cartus toner cf 259x/crg
DA41275024 PALATUL COPIILOR CUI: 4641229 30125120-8 28.09.2026 218
1tsoc exv33 toner canon
DA41270131 COMUNA SIMIAN CUI: 4948305 30125000-1 28.09.2026 410
achizitionare de piese pentru repararea imprimantei canon 2018
DA41259610 SCOALA GIMNAZIALA AVRAM IANCU ORADEA CUI: 12556051 30125000-1 24.09.2026 207
toner kyocera tk-3430 25k. compatibil
DA41255427 LICEUL TEORETIC ARANY JANOS CUI: 28948493 30125000-1 24.09.2026 2,069
fixing ass-y fm1-p255 si drum unit canon exv37

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2860102 SCOALA GIMNAZIALA TOLDY SINNICOLAU DE MUNTE CUI: 21426298 30125100-2 22.09.2026 2,700
reparare imprimanta si schimb cartuse de toner
DAN2817759 ORADEA TRANSPORT LOCAL SA CUI: 63483 50323000-5 27.07.2026 6,750
servicii de reparare a impimantelor, a copiatoarelor multifunctionale si a monitoarelor
DAN2784326 ORADEA TRANSPORT LOCAL SA CUI: 63483 50313200-4 19.06.2026 2,250
furnizare copiatoare prin inchiriere cu full - service
DAN2704812 TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 50323100-6 16.03.2026 900
prest serv intretinere conf contr 173/19.10.2011.
DAN2701653 SCOALA GIMNAZIALA TOLDY SINNICOLAU DE MUNTE CUI: 21426298 30125100-2 11.03.2026 1,440
cartuse toner pentru imprimante
DAN2649207 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 30125100-2 09.01.2026 16,643
act aditional prelungire perioada contract furnizare tonere pentru imprimantele din dotare
DAN2582116 SCOALA GIMNAZIALA TOLDY SINNICOLAU DE MUNTE CUI: 21426298 30125100-2 20.10.2025 1,180
cartuse toner pentru imprimante
DAN2549857 TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 50800000-3 17.09.2025 900
prest serv lunara conf contr 173/19.10.2011. - septembrie 2025
DAN2512411 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 30125100-2 22.07.2025 99,857
contract furnizare cartuse tonere pentru imprimantele din dotare si custodie
DAN2487381 TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 50313200-4 26.06.2025 900
prest serv conf contr 173/19.10.2011. - luna iunie 2025 - reparatii, intretinere imprimante
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/11279530
  • /api/v1/suppliers/11279530/revenue
  • /api/v1/suppliers/11279530/scores
  • /api/v1/suppliers/11279530/benchmarks
  • /api/v1/red-flags/by-supplier/11279530
  • /api/v1/suppliers/11279530/years
  • /api/v1/suppliers/11279530/cpv
  • /api/v1/suppliers/11279530/clients
  • /api/v1/suppliers/11279530/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API