Skip to content

CUI: 15845666 SRL BIHOR MUNICIPIUL ORADEA

CALIMED SRL

Registered: 27.10.2003 EPISCOP IOAN SUCIU, 10, 410468

Total revenue

55,750 RON

9 client authorities · paid between 2018 and 2026

Direct purchases

46,250 RON

15 purchases

Offline purchases

9,500 RON

13 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 3 largest CPV groups, out of 3; 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
SCOALA GIMNAZIALA NR 1 TILEAGD CUI: 8911791 24,650 350 — 25,000 44.8% 0.6% 7 2019–2026
LICEUL TEORETIC HORVATH JANOS CUI: 28843322 5,000 4,000 — 9,000 16.1% 0.2% 3 2021–2025
SCOALA GIMNAZIALA GASPAR ANDRAS COMUNA BIHARIA CUI: 20210910 7,000 350 — 7,350 13.2% 0.2% 3 2024–2026
ASOCIATIA GRUPUL DE ACTIUNE LOCALA BIHOR DE PE LANGA FRONTIERA CU UNGARIA CUI: 28820167 6,900 —— 6,900 12.4% 0.5% 1 2020
CLUBUL SPORTIV MUNICIPAL ORADEA CUI: 15569544 — 4,800 — 4,800 8.6% 0.1% 10 2019–2024
SCOALA GIMNAZIALA SZACSVAY IMRE ORADEA CUI: 12560842 1,800 —— 1,800 3.2% 0.1% 1 2018
LICEUL TEHNOLOGIC AGROINDUSTRIAL TAMASI ARON CUI: 18488169 350 —— 350 0.6% 0.0% 1 2020
DIRECTIA DE DEZVOLTARE SI IMPLEMENTARE PROIECTE CUI: 26774943 300 —— 300 0.5% 0.1% 1 2019
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOLECT GROUP CUI: 28601736 250 —— 250 0.5% 0.0% 1 2018

1-9 of 9 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
DA40517178 SCOALA GIMNAZIALA GASPAR ANDRAS COMUNA BIHARIA CUI: 20210910 71317000-3 29.05.2026 2,800
prestari servicii ssm-su
DA40422782 SCOALA GIMNAZIALA NR 1 TILEAGD CUI: 8911791 71317000-3 19.05.2026 3,600
prestari servicii ssm-su
DA38388277 LICEUL TEORETIC HORVATH JANOS CUI: 28843322 71317000-3 23.06.2025 4,000
prestari servicii ssm-su
DA37298505 SCOALA GIMNAZIALA GASPAR ANDRAS COMUNA BIHARIA CUI: 20210910 71317000-3 15.01.2025 4,200
prestari servicii ssm-su
DA37282313 SCOALA GIMNAZIALA NR 1 TILEAGD CUI: 8911791 71317000-3 13.01.2025 5,400
prestari servicii ssm-su
DA34799101 SCOALA GIMNAZIALA NR 1 TILEAGD CUI: 8911791 71317000-3 10.01.2024 5,400
prestari servicii ssm-su
DA32353320 SCOALA GIMNAZIALA NR 1 TILEAGD CUI: 8911791 71317000-3 11.01.2023 5,400
prestari servicii ssm-su
DA30055526 SCOALA GIMNAZIALA NR 1 TILEAGD CUI: 8911791 71317000-3 01.03.2022 4,500
prestari servicii ssm-su
DA29463265 LICEUL TEORETIC HORVATH JANOS CUI: 28843322 71317000-3 07.12.2021 1,000
instructaj ssm si su oferta este destinata institutiilor publice, asociatiilor si agentilor economi.
DA24991512 ASOCIATIA GRUPUL DE ACTIUNE LOCALA BIHOR DE PE LANGA FRONTIERA CU UNGARIA CUI: 28820167 71317000-3 10.02.2020 6,900
servicii de consultanta in protectia contra riscurilor si in controlul riscurilor

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2674067 LICEUL TEORETIC HORVATH JANOS CUI: 28843322 71317000-3 03.02.2026 4,000
prestari servicii ssm-su
DAN2434825 CLUBUL SPORTIV MUNICIPAL ORADEA CUI: 15569544 71317000-3 16.04.2025 3,000
ssm servicii de consultanta in protectia risc.
DAN2191313 SCOALA GIMNAZIALA GASPAR ANDRAS COMUNA BIHARIA CUI: 20210910 98390000-3 30.05.2024 350
prestari servicii ssm psi
DAN1633234 SCOALA GIMNAZIALA NR 1 TILEAGD CUI: 8911791 71317000-3 18.02.2022 350
prest serv ssm si su
DAN1562038 CLUBUL SPORTIV MUNICIPAL ORADEA CUI: 15569544 71317000-3 08.11.2021 200
ssm servicii de consultanta in protectia contra riscurilor si in controlul riscurilor
DAN1504480 CLUBUL SPORTIV MUNICIPAL ORADEA CUI: 15569544 85147000-1 22.07.2021 200
servicii medicina muncii
DAN1411315 CLUBUL SPORTIV MUNICIPAL ORADEA CUI: 15569544 71317000-3 27.01.2021 200
ssm servicii de consultanta in protectia contra riscurilor si in controlul riscurilor
DAN1358300 CLUBUL SPORTIV MUNICIPAL ORADEA CUI: 15569544 71317000-3 26.10.2020 200
ssm servicii de consultanta in protectia contra riscurilor si in controlul riscurilor
DAN1317748 CLUBUL SPORTIV MUNICIPAL ORADEA CUI: 15569544 71317000-3 27.07.2020 200
ssm servicii de consultanta in protectia contra riscurilor si in controlul riscurilor
DAN1268218 CLUBUL SPORTIV MUNICIPAL ORADEA CUI: 15569544 71317000-3 23.04.2020 200
ssm servicii de consultanta in protectia contra riscurilor si in controlul riscurilor
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/15845666
  • /api/v1/suppliers/15845666/revenue
  • /api/v1/suppliers/15845666/scores
  • /api/v1/suppliers/15845666/benchmarks
  • /api/v1/red-flags/by-supplier/15845666
  • /api/v1/suppliers/15845666/years
  • /api/v1/suppliers/15845666/cpv
  • /api/v1/suppliers/15845666/clients
  • /api/v1/suppliers/15845666/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API