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CUI: 13701516 SRL BIHOR MUNICIPIUL ORADEA Flagged by 1 indicators

FRECVENT SRL

Registered: 12.02.2001 Registered office: STR. I.C. NOTTARA, 21 Website: https://www.frecvent.ro

Total revenue

4.00 Mn.

35 client authorities · paid between 2018 and 2026

Direct purchases

3.00 Mn.

1,551 purchases

Offline purchases

151,757 RON

31 purchases

Tenders

843,904 RON

70 contracts

Won without competition

17.0%

4 of 9 lots

National rate: 34.3%

Ranked 8,043 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

23.5%

Main client: INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR

National median: 30.2%

Ranked 27,517 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
#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 12 largest CPV groups, out of 49; the other 37 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 816,793 — 125,040 941,833 23.5% 2.5% 531 2018–2026
ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 919,414 3,878 — 923,292 23.1% 0.2% 232 2018–2026
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 13,585 — 711,379 724,964 18.1% 1.2% 52 2018–2024
INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 244,686 868 — 245,554 6.1% 0.7% 258 2018–2021
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BIHOR CUI: 9987321 161,428 —— 161,428 4.0% 1.7% 72 2021–2026
JUDETUL BIHOR CUI: 4244997 160,545 —— 160,545 4.0% 0.0% 71 2018–2026
UM01232 CUI: 4411254 120,375 21,354 — 141,729 3.5% 2.1% 66 2018–2025
COMUNA CEICA CUI: 4784210 138,379 —— 138,379 3.5% 0.4% 40 2018–2026
UNIVERSITATEA DIN ORADEA CUI: 4287939 — 117,300 — 117,300 2.9% 0.1% 2 2022–2024
SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 93,300 —— 93,300 2.3% 0.1% 60 2018–2026
SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 92,522 —— 92,522 2.3% 0.3% 74 2018–2026
PENITENCIARUL ORADEA CUI: 23782682 85,675 —— 85,675 2.1% 0.6% 66 2018–2023
CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 45,877 — 7,485 53,362 1.3% 0.2% 42 2018–2019
AGENTIA PENTRU PROTECTIA MEDIULUI BIHOR CUI: 4208471 39,583 —— 39,583 1.0% 3.5% 11 2018–2024
SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 19,728 —— 19,728 0.5% 0.0% 31 2019–2026
SCOALA GIMNAZIALA NR 1 COMUNA CEICA CUI: 19685010 19,348 —— 19,348 0.5% 0.6% 3 2019–2020
UM0657 CUI: 4208536 10,156 —— 10,156 0.3% 0.1% 2 2022–2023
REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 7,352 —— 7,352 0.2% 0.0% 9 2018
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 — 4,911 — 4,911 0.1% 0.0% 8 2022–2025
SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 4,350 —— 4,350 0.1% 0.0% 2 2018–2019
PENITENCIARUL GHERLA CUI: 4288292 3,972 —— 3,972 0.1% 0.0% 1 2018
MUNICIPIUL ORADEA CUI: 4230487 — 2,697 — 2,697 0.1% 0.0% 1 2018
INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 2,504 —— 2,504 0.1% 0.0% 1 2019
INSTITUTIA PREFECTULUI - JUDETUL BIHOR CUI: 4348882 1,536 —— 1,536 0.0% 0.0% 4 2018
AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 853 —— 853 0.0% 0.0% 2 2025

1-25 of 35 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41250893 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 34300000-0 23.09.2026 566
Contract object: baterie 12 v 100 ah
DA41250585 INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 09211100-2 23.09.2026 1,787
Contract object: achizitie ulei auto
DA41142012 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 34300000-0 09.09.2026 1,074
Contract object: baterie 12 v 100 ah+baterie 12v 30 ah 300a
DA41134830 SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 50110000-9 09.09.2026 2,477
Contract object: reparatie auto dacia duster
DA41134728 SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 50110000-9 09.09.2026 1,602
Contract object: reparatie auto dacia logan
DA41117152 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BIHOR CUI: 9987321 50110000-9 04.09.2026 240
Contract object: inspectie technica periodica dacia duster bh 12 xwl/itp
DA41018072 JUDETUL BIHOR CUI: 4244997 50000000-5 19.08.2026 182
Contract object: servicii de reparare si intretinere motopompa
DA40952150 SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 50532000-3 06.08.2026 2,921
Contract object: revizie grup electrogen
DA40928270 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BIHOR CUI: 9987321 50110000-9 03.08.2026 4,098
Contract object: reparatie auto dacia duster
DA40902468 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 34300000-0 29.07.2026 405
Contract object: pachet piese

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2607063 LICEUL TEHNOLOGIC IONITA G ANDRON CUI: 3963943 51500000-7 18.11.2025 413
Contract object: servicii montare dubla comanda auto
DAN2454396 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 50110000-9 15.05.2025 1,100
Contract object: revizie la cj24ubm dacia dokker (schimb ulei si filtre)-ifte1
DAN2421432 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 50112100-4 02.04.2025 420
Contract object: reparatie la cj24ubm-ifte1
DAN2353419 UM01232 CUI: 4411254 34330000-9 08.01.2025 2,923
Contract object: piese auto schimb
DAN2242280 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 42122000-0 06.08.2024 882
Contract object: pompa apa, l5
DAN2242273 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 34900000-6 06.08.2024 891
Contract object: electromotor, l5
DAN2169934 UNIVERSITATEA DIN ORADEA CUI: 4287939 34300000-0 25.04.2024 108,644
Contract object: service auto si piese de schimb
DAN2141307 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 50112100-4 27.03.2024 798
Contract object: reparatie cj-24-ubm dacia dokker-ifte1
DAN1969316 UNIVERSITATEA DIN ORADEA CUI: 4287939 34300000-0 24.07.2023 8,656
Contract object: consumabile auto
DAN1921831 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 44165100-5 15.05.2023 55
Contract object: furtun alimentare l5

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1084424 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 50110000-9 27.02.2024 580,600
Contract object: servicii de revizii si reparatii autovehicule
CAN1039182 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 50110000-9 31.12.2022 496,234
Contract object: servicii de revizii si reparatii autovehicule
CAN1023298 INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 50110000-9 20.10.2021 129,942
Contract object: acord-cadru pentru servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe pentru autospecialele din parcul isu bihor 24 luni
CAN1034425 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 50110000-9 25.05.2020 65,932
Contract object: servicii de revizii si reparatii auovehicule lot i - judetul bihor
SCNA1001319 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 33126000-9 16.07.2018 146,583
Contract object: aparate stomatologice
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/13701516
  • /api/v1/suppliers/13701516/revenue
  • /api/v1/suppliers/13701516/scores
  • /api/v1/suppliers/13701516/benchmarks
  • /api/v1/red-flags/by-supplier/13701516
  • /api/v1/suppliers/13701516/years
  • /api/v1/suppliers/13701516/cpv
  • /api/v1/suppliers/13701516/clients
  • /api/v1/suppliers/13701516/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API