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CUI: 16376428 SRL BIHOR MUNICIPIUL ORADEA

FLAME DESIGN SRL

Registered: 28.04.2004 STR. BRADULUI, 28

Total revenue

69,354 RON

12 client authorities · paid between 2019 and 2026

Direct purchases

65,366 RON

23 purchases

Offline purchases

3,988 RON

4 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

41.2%

Main client: INSTITUTIA PREFECTULUI - JUDETUL BIHOR

National median: 30.2%

Ranked 12,701 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 8 largest CPV groups, out of 8; 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
INSTITUTIA PREFECTULUI - JUDETUL BIHOR CUI: 4348882 28,603 —— 28,603 41.2% 0.2% 4 2020–2022
MUNICIPIUL BEIUS CUI: 4794567 16,806 —— 16,806 24.2% 0.0% 1 2019
ASOCIATIA PENTRU PROMOVAREA TURISMULUI DIN ORADEA SI REGIUNE CUI: 34006296 13,902 —— 13,902 20.0% 0.0% 11 2021–2026
SCOALA GIMNAZIALA NICOLAE BALCESCU ORADEA CUI: 12555730 3,255 —— 3,255 4.7% 0.3% 1 2026
COMUNA MADARAS CUI: 5398366 — 2,070 — 2,070 3.0% 0.0% 1 2024
BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA ORADEA PENTRU GRANITA ROMANIA-UNGARIA CUI: 17438340 — 1,882 — 1,882 2.7% 0.1% 2 2019–2021
UNIVERSITATEA DIN ORADEA CUI: 4287939 1,008 —— 1,008 1.5% 0.0% 1 2024
COMUNA BORS CUI: 4390526 832 —— 832 1.2% 0.0% 1 2021
LICEUL TEHNOLOGIC SPECIAL NR 1 ORADEA CUI: 38163145 364 —— 364 0.5% 0.0% 1 2020
ORASUL NUCET CUI: 4687200 346 —— 346 0.5% 0.0% 2 2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 250 —— 250 0.4% 0.0% 1 2022
TEATRUL REGINA MARIA CUI: 28570729 — 36 — 36 0.1% 0.0% 1 2023

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
DA41094353 SCOALA GIMNAZIALA NICOLAE BALCESCU ORADEA CUI: 12555730 39294100-0 02.09.2026 3,255
pachet produse informative si de promovare scoala n. balcescu
DA40431117 ASOCIATIA PENTRU PROMOVAREA TURISMULUI DIN ORADEA SI REGIUNE CUI: 34006296 39294100-0 21.05.2026 2,479
servicii de productie produse informative si de promovare eveniment joaca pentru ce conteaza
DA38166273 ASOCIATIA PENTRU PROMOVAREA TURISMULUI DIN ORADEA SI REGIUNE CUI: 34006296 39294100-0 23.05.2025 3,361
servicii de productie produse informative si de promovare eveniment joaca pentru ce conteaza
DA35948688 ASOCIATIA PENTRU PROMOVAREA TURISMULUI DIN ORADEA SI REGIUNE CUI: 34006296 39294100-0 14.06.2024 4,528
productie produse informative si de promovare eveniment campionat minifotbal persoane dizabilitati
DA35747519 UNIVERSITATEA DIN ORADEA CUI: 4287939 39294100-0 20.05.2024 1,008
produse promotionale
DA35052960 ASOCIATIA PENTRU PROMOVAREA TURISMULUI DIN ORADEA SI REGIUNE CUI: 34006296 30199730-6 16.02.2024 914
servicii de productie carti de vizita pentru angajatii aptor
DA32923495 ORASUL NUCET CUI: 4687200 22900000-9 30.03.2023 34
imprimare plansa
DA32619470 ASOCIATIA PENTRU PROMOVAREA TURISMULUI DIN ORADEA SI REGIUNE CUI: 34006296 30199730-6 21.02.2023 140
servicii de productie carti de vizita pentru angajatii aptor
DA32573428 ORASUL NUCET CUI: 4687200 22900000-9 14.02.2023 312
imprimare planse
DA32142165 INSTITUTIA PREFECTULUI - JUDETUL BIHOR CUI: 4348882 22462000-6 13.12.2022 17,600
agende de birou si pixuri personalizate

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2713351 COMUNA MADARAS CUI: 5398366 92312000-1 26.03.2026 2,070
furnizare produse promotionale festivaul brutarilor 2024
DAN2073776 TEATRUL REGINA MARIA CUI: 28570729 22458000-5 21.12.2023 36
- servicii de imprimare - 6 buc;
DAN1848899 BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA ORADEA PENTRU GRANITA ROMANIA-UNGARIA CUI: 17438340 35261000-1 23.01.2023 135
reconditionare reclama si imprimare carti vizita
DAN1119196 BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA ORADEA PENTRU GRANITA ROMANIA-UNGARIA CUI: 17438340 79521000-2 27.06.2019 1,747
servicii de multiplicare documente inclusiv spiralare
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/16376428
  • /api/v1/suppliers/16376428/revenue
  • /api/v1/suppliers/16376428/scores
  • /api/v1/suppliers/16376428/benchmarks
  • /api/v1/red-flags/by-supplier/16376428
  • /api/v1/suppliers/16376428/years
  • /api/v1/suppliers/16376428/cpv
  • /api/v1/suppliers/16376428/clients
  • /api/v1/suppliers/16376428/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API