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CUI: 13817260 SRL BIHOR MUNICIPIUL ORADEA

GEOCIP SRL

Registered: 05.04.2001 STR. ONESTILOR, 1-5, 3700 https://www.piese-auto-oradea.ro

Total revenue

26,757 RON

12 client authorities · paid between 2018 and 2026

Direct purchases

21,078 RON

10 purchases

Offline purchases

5,679 RON

11 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

37.7%

Main client: UNITATEA MILITARA 02310 SIBIU

National median: 30.2%

Ranked 14,946 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 9 largest CPV groups, out of 9; 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
UNITATEA MILITARA 02310 SIBIU CUI: 42617070 10,096 —— 10,096 37.7% 0.1% 1 2024
COMUNA REMETEA CUI: 4577223 3,528 —— 3,528 13.2% 0.0% 1 2018
REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 2,024 535 — 2,559 9.6% 0.0% 8 2019–2024
SERVICII PUBLICE AGREMENT SI SALUBRITATE SPAS SRL CUI: 29595527 — 2,518 — 2,518 9.4% 0.2% 2 2020
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 1 - ORADEA CUI: 4473281 2,365 —— 2,365 8.8% 0.0% 1 2021
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN SALAJ CUI: 20719184 1,768 —— 1,768 6.6% 0.0% 1 2024
SPAS CONSTRUCT REABILITARE TERMICA SRL CUI: 40720892 — 1,372 — 1,372 5.1% 0.0% 1 2021
UM0657 CUI: 4208536 — 1,152 — 1,152 4.3% 0.0% 2 2023
INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342 530 —— 530 2.0% 0.0% 1 2018
TRIBUNALUL BIHOR ORADEA CUI: 4245003 525 —— 525 2.0% 0.0% 1 2026
SPITALUL ORASENESC ALESD CUI: 4348890 242 —— 242 0.9% 0.0% 1 2024
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 — 102 — 102 0.4% 0.0% 1 2026

1-12 of 12 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
DA41135280 TRIBUNALUL BIHOR ORADEA CUI: 4245003 31431000-6 09.09.2026 525
acumulator varta automotiveefb 12v 60ah 640a n60 2
DA37245958 REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 34330000-9 20.12.2024 454
adblue10 solutie uree nox 10l
DA36837369 UNITATEA MILITARA 02310 SIBIU CUI: 42617070 31431000-6 04.11.2024 10,096
acumulatori cu plumb si acid sulfuric
DA36742743 REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 09211100-2 18.10.2024 1,360
ulei motor
DA36480100 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN SALAJ CUI: 20719184 33141623-3 10.09.2024 1,768
set pachet prim ajutor auto
DA36199629 SPITALUL ORASENESC ALESD CUI: 4348890 34913000-0 25.07.2024 242
fulie arbore cotit oe renault
DA31111920 REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 34330000-9 01.08.2022 210
bec far
DA28757282 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 1 - ORADEA CUI: 4473281 34913000-0 14.09.2021 2,365
piese schimb
DA21772951 COMUNA REMETEA CUI: 4577223 34330000-9 19.11.2018 3,528
piese schimb bh25ccr
DA21299655 INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342 34330000-9 26.09.2018 530
disc frana logan 1.4

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2778981 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 09211200-3 12.06.2026 102
ulei motor ow30 magnatec-ct3
DAN2419445 SPAS CONSTRUCT REABILITARE TERMICA SRL CUI: 40720892 34913000-0 01.04.2025 1,372
furnizare piese de schimb
DAN2256147 REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 34913000-0 02.09.2024 20
piese auto
DAN2256136 REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 34913000-0 02.09.2024 340
piese auto
DAN2094165 UM0657 CUI: 4208536 34300000-0 17.01.2024 264
ulei motor auto
DAN2094154 UM0657 CUI: 4208536 42913500-4 17.01.2024 888
piese de schimb
DAN1456500 SERVICII PUBLICE AGREMENT SI SALUBRITATE SPAS SRL CUI: 29595527 50112100-4 21.04.2021 1,249
reparatii auto
DAN1455348 SERVICII PUBLICE AGREMENT SI SALUBRITATE SPAS SRL CUI: 29595527 16310000-1 20.04.2021 1,269
materiale coasa
DAN1243264 REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 31531000-7 28.02.2020 17
becuri auto
DAN1214769 REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 31531000-7 07.01.2020 21
becuri
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/13817260
  • /api/v1/suppliers/13817260/revenue
  • /api/v1/suppliers/13817260/scores
  • /api/v1/suppliers/13817260/benchmarks
  • /api/v1/red-flags/by-supplier/13817260
  • /api/v1/suppliers/13817260/years
  • /api/v1/suppliers/13817260/cpv
  • /api/v1/suppliers/13817260/clients
  • /api/v1/suppliers/13817260/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API