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CUI: 15864714 SRL BIHOR MUNICIPIUL ORADEA

TEHNOLOGISTICA SRL

Registered: 03.11.2003 STR. AGRICULTORILOR, 7 A https://www.tehnologistica.ro

Total revenue

464,485 RON

37 client authorities · paid between 2018 and 2026

Direct purchases

444,413 RON

53 purchases

Offline purchases

20,072 RON

2 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

7.6%

Main client: LICEUL SANITAR VASILE VOICULESCU

National median: 30.2%

Ranked 40,628 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 5 largest CPV groups, out of 5; 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
LICEUL SANITAR VASILE VOICULESCU CUI: 12555722 35,195 —— 35,195 7.6% 1.6% 4 2024–2025
SCOALA GIMNAZIALA AVRAM IANCU ORADEA CUI: 12556051 32,161 —— 32,161 6.9% 2.1% 3 2023–2026
COMUNA BIXAD CUI: 3963986 31,400 —— 31,400 6.8% 0.0% 1 2026
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 31,180 —— 31,180 6.7% 0.0% 3 2019
COMUNA BOGDAND CUI: 3896623 27,249 —— 27,249 5.9% 0.1% 2 2023
AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 26,200 —— 26,200 5.6% 0.1% 1 2021
CASA DE CULTURA A MUNICIPIULUI SIBIU CUI: 4582947 21,266 —— 21,266 4.6% 0.2% 1 2024
UNITATEA MILITARA 02032 CUI: 14619075 — 20,072 — 20,072 4.3% 0.0% 2 2020–2021
LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 18,040 —— 18,040 3.9% 0.3% 2 2024
INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 17,558 —— 17,558 3.8% 0.0% 1 2020
LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI ORADEA CUI: 4593385 16,053 —— 16,053 3.5% 0.7% 1 2026
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 16,008 —— 16,008 3.5% 0.0% 1 2020
SCOALA GIMNAZIALA DACIA CUI: 12567662 13,539 —— 13,539 2.9% 0.4% 4 2021–2025
LICEUL TEHNOLOGIC GEORGE BARITIU LIVADA CUI: 4134480 12,895 —— 12,895 2.8% 0.4% 3 2019–2022
SCOALA GIMNAZIALA DUMITRU RADU POPESCU NOJORID CUI: 19213018 11,682 —— 11,682 2.5% 0.4% 1 2026
SCOALA GIMNAZIALA OCTAVIAN GOGA ORADEA CUI: 12567670 11,324 —— 11,324 2.4% 2.4% 1 2024
SCOALA GIMNAZIALA NR 1 COMUNA LAZARENI CUI: 21281448 10,760 —— 10,760 2.3% 0.4% 1 2025
SCOALA GIMNAZIALA NR8 CUI: 17954406 10,339 —— 10,339 2.2% 0.5% 1 2024
COLEGIUL NATIONAL IOSIF VULCAN CUI: 4348807 9,394 —— 9,394 2.0% 0.3% 1 2021
COMUNA SARASAU CUI: 3695301 9,050 —— 9,050 2.0% 0.0% 1 2018
REGISTRUL AUTO ROMAN RA CUI: 1590236 8,875 —— 8,875 1.9% 0.0% 1 2023
LICEUL TEHNOLOGIC GHEORGHE POP DE BASESTI CUI: 4291832 8,505 —— 8,505 1.8% 0.7% 1 2025
SPITALUL ORASENESC SRL CUI: 25040361 8,419 —— 8,419 1.8% 0.1% 2 2021
SERVICIUL DE AMBULANTA JUDETEAN ARAD CUI: 7422690 7,740 —— 7,740 1.7% 0.0% 1 2020
SCOALA GIMNAZIALA WESSELENYI HODOD CUI: 17337869 7,107 —— 7,107 1.5% 0.3% 1 2024

1-25 of 37 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
DA40631683 COMUNA BIXAD CUI: 3963986 39131100-0 16.06.2026 31,400
etajere de arhivare.
DA40165658 SCOALA GIMNAZIALA AVRAM IANCU ORADEA CUI: 12556051 39153100-0 09.04.2026 17,350
raft biblioraft cu polite metalice
DA39891230 LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI ORADEA CUI: 4593385 39153100-0 25.02.2026 16,053
raft metalic cu polite arhiva
DA39851032 SCOALA GIMNAZIALA DUMITRU RADU POPESCU NOJORID CUI: 19213018 39153100-0 18.02.2026 11,682
raft metalic cu polite h3200
DA39552879 SCOALA GIMNAZIALA NR 1 COMUNA LAZARENI CUI: 21281448 39153100-0 16.12.2025 10,760
raft metalic cu polite h2800
DA39429253 LICEUL SANITAR VASILE VOICULESCU CUI: 12555722 39153100-0 03.12.2025 4,775
raft arhiva h2800x300
DA39429609 LICEUL SANITAR VASILE VOICULESCU CUI: 12555722 39153100-0 03.12.2025 5,700
raft arhiva h2800x600
DA38785418 SCOALA GIMNAZIALA AVRAM IANCU ORADEA CUI: 12556051 39153100-0 02.09.2025 7,139
raft arhiva h3000x500mm
DA38682551 SCOALA GIMNAZIALA DACIA CUI: 12567662 39153100-0 12.08.2025 4,575
rafturi de carti
DA38378728 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ORIZONT ORADEA CUI: 27449371 39153100-0 20.06.2025 4,650
achizitie rafturi metalice

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1433248 UNITATEA MILITARA 02032 CUI: 14619075 39132000-6 17.03.2021 8,443
furnizare rafturi metalice - obiecte de inventar
DAN1396269 UNITATEA MILITARA 02032 CUI: 14619075 39153100-0 05.01.2021 11,629
furnizare rafturi metalice
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/15864714
  • /api/v1/suppliers/15864714/revenue
  • /api/v1/suppliers/15864714/scores
  • /api/v1/suppliers/15864714/benchmarks
  • /api/v1/red-flags/by-supplier/15864714
  • /api/v1/suppliers/15864714/years
  • /api/v1/suppliers/15864714/cpv
  • /api/v1/suppliers/15864714/clients
  • /api/v1/suppliers/15864714/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API