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CUI: 15454021 SRL BIHOR MUNICIPIUL ORADEA Flagged by 1 indicators

DURANS PRESS SRL

Registered: 26.05.2003 IULIU MANIU, 48, 410104 https://www.durans.ro

Total revenue

2.06 Mn.

44 client authorities · paid between 2018 and 2026

Direct purchases

1.82 Mn.

269 purchases

Offline purchases

234,795 RON

49 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

22.6%

Main client: JUDETUL BIHOR

National median: 30.2%

Ranked 28,499 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 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 21; the other 9 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
JUDETUL BIHOR CUI: 4244997 464,394 —— 464,394 22.6% 0.0% 83 2018–2023
ASOCIATIA GRUPUL DE ACTIUNE LOCALA BIHOR DE PE LANGA FRONTIERA CU UNGARIA CUI: 28820167 321,824 —— 321,824 15.7% 24.3% 6 2019–2025
ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 133,388 154,349 — 287,737 14.0% 0.1% 18 2021–2026
COMUNA VADU CRISULUI CUI: 4784180 193,053 —— 193,053 9.4% 0.5% 18 2018–2026
FILARMONICA DE STAT CUI: 4253790 130,357 —— 130,357 6.3% 2.3% 48 2018–2024
BIBLIOTECA JUDETEANA SATU MARE CUI: 3897211 88,390 —— 88,390 4.3% 1.3% 3 2018
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA ORADEA CUI: 17662975 80,664 —— 80,664 3.9% 0.3% 6 2018–2025
COMUNA LUGASU DE JOS CUI: 4411300 36,061 23,483 — 59,544 2.9% 0.1% 17 2018–2026
CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 52,256 —— 52,256 2.5% 0.1% 8 2023–2026
CLUB SPORTIV UNIVERSITAR CUI: 8783960 51,309 —— 51,309 2.5% 0.9% 14 2018–2020
ORASUL VALEA LUI MIHAI CUI: 4650570 43,589 1,714 — 45,303 2.2% 0.0% 10 2018–2026
COMUNA BIHARIA CUI: 4820305 12,270 28,905 — 41,175 2.0% 0.1% 14 2021–2024
COMUNA SALACEA CUI: 4784300 37,945 —— 37,945 1.9% 0.1% 9 2018–2026
COMUNA SANMARTIN CUI: 4641296 24,464 —— 24,464 1.2% 0.0% 1 2025
FEDERATIA ROMANA DE KARATE KYOKUSHIN IKO 2 CUI: 14997402 18,212 —— 18,212 0.9% 3.3% 3 2021
ORADEA TRANSPORT LOCAL SA CUI: 63483 15,612 —— 15,612 0.8% 0.0% 1 2023
CENTRUL DE CULTURA SI ARTA AL JUDETULUI SALAJ CUI: 27471271 14,599 —— 14,599 0.7% 0.2% 3 2021–2025
COMUNA CABESTI CUI: 5518519 14,476 —— 14,476 0.7% 0.0% 3 2021–2022
COMUNA PALEU CUI: 15304644 12,280 —— 12,280 0.6% 0.0% 1 2021
TEATRUL REGINA MARIA CUI: 28570729 — 11,165 — 11,165 0.5% 0.1% 9 2021–2022
SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 9,140 —— 9,140 0.4% 0.0% 1 2021
COMUNA CETARIU CUI: 4390518 7,856 —— 7,856 0.4% 0.0% 1 2022
DIRECTIA JUDETEANA DE STATISTICA BIHOR CUI: 4660689 7,831 —— 7,831 0.4% 0.7% 3 2022
DIRECTIA DE SANATATE PUBLICA A JUDETULUI BIHOR CUI: 4230398 7,266 185 — 7,451 0.4% 0.0% 5 2021–2024
MUNICIPIUL ORADEA CUI: 4230487 — 6,562 — 6,562 0.3% 0.0% 6 2019–2022

1-25 of 44 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
DA41094362 CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 79823000-9 02.09.2026 4,504
achizitie servicii tiparire catalog
DA41007601 COMUNA SALACEA CUI: 4784300 22113000-5 18.08.2026 3,205
carte bihorul meu - comitatus bihoariensis
DA40797581 COMUNA TAUTEU CUI: 4784237 35261000-1 10.07.2026 5,916
furnizare panouri luminoase pentru primarie si consiliul local
DA40710777 FUNDATIA DE PROTEJARE A MONUMENTELOR ISTORICE DIN JUDETUL BIHOR CUI: 17394856 22100000-1 26.06.2026 1,725
materiale tiparite de promovare si prezentare pentru expozitia de arta contemporana
DA40468772 COMUNA VADU CRISULUI CUI: 4784180 79342200-5 25.05.2026 3,189
achizitie materiale promovare eveniment targul de la vama sarii
DA40120825 ORASUL VALEA LUI MIHAI CUI: 4650570 22320000-9 01.04.2026 4,900
felicitari paste format dl
DA39230973 CENTRUL DE CULTURA SI ARTA AL JUDETULUI SALAJ CUI: 27471271 79823000-9 07.11.2025 4,599
tiparire album foto
DA38861748 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA ORADEA CUI: 17662975 79952000-2 12.09.2025 12,605
organizare de evenimente - schimb de bune practici rohu103
DA38466795 COMUNA SANMARTIN CUI: 4641296 44175000-7 04.07.2025 24,464
furnizare panou expozitie foto cu schelet pentru com. sanmartin, jud. bihor
DA38230182 COMUNA VADU CRISULUI CUI: 4784180 39294100-0 30.05.2025 2,933
achizitie materiale de promovare targul de la vama sarii,

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2831485 COMUNA LUGASU DE JOS CUI: 4411300 39294100-0 13.08.2026 185
banner
DAN2797858 COMUNA LUGASU DE JOS CUI: 4411300 22320000-9 03.07.2026 2,604
felicitari paste
DAN2779097 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 79811000-2 12.06.2026 4,560
print canvas extins pe rama format din 4 piese 2 buc 0.55*1m+2buc 0.40*0.85m<br>com. 332 r173/11.05.2026
DAN2733887 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 22300000-3 20.04.2026 2,850
materiale pe caseta de carton cu elemente decorative
DAN2684630 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 39294100-0 18.02.2026 11,843
pachet produse reprezentare
DAN2684628 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 39294100-0 18.02.2026 5,224
pachet produse reclama si publicitate
DAN2461500 COMUNA LUGASU DE JOS CUI: 4411300 22300000-3 26.05.2025 3,413
felicitari si monografia jud bihor
DAN2437260 COMUNA LUGASU DE JOS CUI: 4411300 79823000-9 23.04.2025 978
servicii de tiparire
DAN2436879 COMUNA LUGASU DE JOS CUI: 4411300 22300000-3 22.04.2025 5,620
felicitari
DAN2341713 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 30192000-1 18.12.2024 4,999
materiale personalizate
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/15454021
  • /api/v1/suppliers/15454021/revenue
  • /api/v1/suppliers/15454021/scores
  • /api/v1/suppliers/15454021/benchmarks
  • /api/v1/red-flags/by-supplier/15454021
  • /api/v1/suppliers/15454021/years
  • /api/v1/suppliers/15454021/cpv
  • /api/v1/suppliers/15454021/clients
  • /api/v1/suppliers/15454021/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API