Skip to content

CUI: 15545901 SRL BIHOR MUNICIPIUL ORADEA Flagged by 2 indicators

SERVICE CASA SRL

Registered: 26.06.2003 Registered office: GHEORGHE DOJA, 188D Website: https://www.casa-service.ro

Total revenue

1.14 Mn.

34 client authorities · paid between 2018 and 2026

Direct purchases

1.11 Mn.

486 purchases

Offline purchases

32,353 RON

39 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

42.8%

Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA

National median: 30.2%

Ranked 11,796 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

#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 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 487,725 —— 487,725 42.8% 0.0% 4 2023–2026
INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 157,595 22,445 — 180,040 15.8% 0.5% 56 2018–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 143,710 —— 143,710 12.6% 0.4% 105 2018–2026
REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 121,822 1,337 — 123,159 10.8% 0.0% 19 2025–2026
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 65,736 29 — 65,765 5.8% 0.1% 47 2018–2026
UM01232 CUI: 4411254 52,876 4,488 — 57,364 5.0% 0.9% 48 2021–2026
UNITATEA MILITARA 0603 CLUJ- NAPOCA CUI: 4288314 15,207 101 — 15,308 1.3% 0.2% 26 2019–2026
SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 14,398 840 — 15,238 1.3% 0.0% 67 2018–2026
SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 14,941 —— 14,941 1.3% 0.0% 4 2023–2026
UM0657 CUI: 4208536 7,672 975 — 8,647 0.8% 0.1% 26 2020–2024
INSTITUTIA PREFECTULUI - JUDETUL BIHOR CUI: 4348882 4,969 —— 4,969 0.4% 0.0% 30 2019–2026
SCOALA GIMNAZIALA NR 1 DRAGESTI CUI: 21717645 4,167 —— 4,167 0.4% 0.2% 1 2026
JUDETUL BIHOR CUI: 4244997 3,610 —— 3,610 0.3% 0.0% 28 2020–2026
SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 2,550 —— 2,550 0.2% 0.0% 7 2020–2021
REGISTRUL AUTO ROMAN RA CUI: 1590236 2,410 —— 2,410 0.2% 0.0% 2 2021–2024
SCOALA GIMNAZIALA NR 1 COMUNA CEICA CUI: 19685010 1,606 151 — 1,757 0.2% 0.1% 10 2020–2026
INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BIHOR CUI: 12324035 1,513 —— 1,513 0.1% 0.0% 9 2024–2026
SCOALA GIMNAZIALA NR 1 MADARAS CUI: 19259457 1,395 —— 1,395 0.1% 0.1% 7 2022–2026
DIRECTIA DE SANATATE PUBLICA A JUDETULUI BIHOR CUI: 4230398 1,281 —— 1,281 0.1% 0.0% 10 2019–2022
LICEUL TEHNOLOGIC NR 1 CADEA CUI: 4593482 1,000 —— 1,000 0.1% 0.0% 1 2026
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 672 — 672 0.1% 0.0% 3 2025
COMUNA DOBRESTI CUI: 5628791 — 672 — 672 0.1% 0.0% 1 2025
SCOALA GIMNAZIALA NR 1 SAT URVIS DE BEIUS COMUNA SOIMI CUI: 30646241 425 —— 425 0.0% 0.1% 2 2025–2026
CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 320 —— 320 0.0% 0.0% 2 2022–2023
AGENTIA PENTRU PROTECTIA MEDIULUI BIHOR CUI: 4208471 235 —— 235 0.0% 0.0% 1 2024

1-25 of 34 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
DA41285889 REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 77211300-5 29.09.2026 79,500
Contract object: servicii de defrisare
DA41275831 INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 71631200-2 28.09.2026 3,180
Contract object: inspectie tehnica periodica ipj, conform ctr. nr. 169578/21.01.2026
DA41263508 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 71631200-2 25.09.2026 1,116
Contract object: inspectie tehnica periodica
DA41238559 INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 71631200-2 22.09.2026 1,496
Contract object: achizitie itp auto
DA41191683 REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 34330000-9 16.09.2026 2,600
Contract object: reparatii auto regia autonoma aeroportul oradea
DA41113922 SCOALA GIMNAZIALA NR 1 COMUNA CEICA CUI: 19685010 71631200-2 04.09.2026 231
Contract object: inspectie tehnica periodica microbuz m2 sc gimn nr1 ceica
DA41112671 REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 71631200-2 04.09.2026 364
Contract object: inspectie tehnica periodica regia autonoma aeroportul oradea
DA41104172 UNITATEA MILITARA 0603 CLUJ- NAPOCA CUI: 4288314 71631200-2 03.09.2026 231
Contract object: servicii de inspectie tehnica periodica a autovehiculelor cu masa peste 3,5 tone
DA40992990 SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 71631200-2 14.08.2026 694
Contract object: inspectie tehnica periodica autovehicule
DA40977208 INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 71631200-2 12.08.2026 1,331
Contract object: achizitie itp auto

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2835200 REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 71631000-0 19.08.2026 231
Contract object: itp autovehicul cu masa peste 3,5 t
DAN2815689 INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152 71631000-0 23.07.2026 174
Contract object: inspectie tehnica periodica pentru motocicleta bmw 4g80
DAN2800123 REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 71631000-0 06.07.2026 174
Contract object: inspectie tehnica periodica
DAN2792813 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 71631200-2 30.06.2026 150
Contract object: serviciu de inspectie tehnica periodica
DAN2650547 REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 71631200-2 09.01.2026 215
Contract object: itp
DAN2650455 REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 71631200-2 09.01.2026 215
Contract object: itp
DAN2650390 REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 71631200-2 09.01.2026 174
Contract object: itp
DAN2585440 REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 50112100-4 23.10.2025 118
Contract object: reparatii auto
DAN2495989 COMUNA DOBRESTI CUI: 5628791 50112100-4 03.07.2025 672
Contract object: reparatii auto
DAN2488596 SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 71631200-2 27.06.2025 210
Contract object: servicii de insepctie tehnica periodica mercedes sprinter mai 33235
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/15545901
  • /api/v1/suppliers/15545901/revenue
  • /api/v1/suppliers/15545901/scores
  • /api/v1/suppliers/15545901/benchmarks
  • /api/v1/red-flags/by-supplier/15545901
  • /api/v1/suppliers/15545901/years
  • /api/v1/suppliers/15545901/cpv
  • /api/v1/suppliers/15545901/clients
  • /api/v1/suppliers/15545901/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API