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CUI: 17245684 SRL BIHOR MUNICIPIUL ORADEA Flagged by 2 indicators

DORACIM SRL

Registered: 16.02.2005 PITESTILOR, 17, 410258

Total revenue

29.43 Mn.

12 client authorities · paid between 2018 and 2026

Direct purchases

701,759 RON

22 purchases

Offline purchases

31,451 RON

2 purchases

Tenders

28.69 Mn.

22 contracts

Won without competition

76.8%

12 of 22 lots

National rate: 34.3%

Ranked 2,308 of 11,028

Won at the estimated value

0.0%

0 of 10 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

35.0%

Main client: COMUNA REMETEA

National median: 30.2%

Ranked 16,860 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 12
#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 7 largest CPV groups, out of 7; 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
COMUNA REMETEA CUI: 4577223 —— 10,309,113 10,309,113 35.0% 18.8% 4 2024–2026
EPISCOPIA ROMANA UNITA CU ROMA GRECO - CATOLICA DE ORADEA CUI: 4784083 —— 7,373,389 7,373,389 25.1% 47.8% 1 2025
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 301,440 30,191 6,837,308 7,168,939 24.4% 0.1% 25 2018–2026
GARDA FORESTIERA ORADEA CUI: 17556567 —— 2,313,517 2,313,517 7.9% 39.2% 1 2021
COMUNA BRATCA CUI: 4738400 29,274 — 1,760,506 1,789,780 6.1% 3.2% 3 2019–2026
OCOLUL SILVIC CODRII BEIUSULUI RA CUI: 18019510 136,875 —— 136,875 0.5% 1.0% 5 2021–2022
ORASUL JIMBOLIA CUI: 2502763 134,836 —— 134,836 0.5% 0.1% 1 2020
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 —— 100,164 100,164 0.3% 0.1% 1 2022
OCOLUL SILVIC BRATCUTA RA CUI: 17023629 61,940 —— 61,940 0.2% 1.8% 1 2018
COMUNA BULZ CUI: 4856015 29,412 —— 29,412 0.1% 0.1% 1 2020
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BIHOR CUI: 27442985 7,982 —— 7,982 0.0% 0.2% 2 2021–2023
BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA ORADEA PENTRU GRANITA ROMANIA-UNGARIA CUI: 17438340 — 1,260 — 1,260 0.0% 0.0% 1 2024

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
DA35841730 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77231200-0 30.05.2024 948
servicii de combatere insectelor daunatoare - canton 5 - ds bihor
DA35708177 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77231200-0 14.05.2024 498
servicii de combatere insectelor daunatoare - canton 8 - ds bihor
DA35708069 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77231200-0 14.05.2024 192
servicii de combatere insectelor daunatoare - canton 7 - ds bihor
DA35707970 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77231200-0 14.05.2024 161
servicii de combatere insectelor daunatoare - canton 3 - ds bihor
DA35707747 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77231200-0 14.05.2024 1,123
servicii de combatere insectelor daunatoare - canton 2 - ds bihor
DA35707624 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77231200-0 14.05.2024 792
servicii de combatere insectelor daunatoare - canton 1 - ds bihor
DA34329111 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BIHOR CUI: 27442985 45422100-2 24.10.2023 2,100
lucrari de slefuire si pregatire scari de lemn in vederea ignifugarii
DA34135031 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 45342000-6 02.10.2023 18,788
lucrari montaj imprejmuire pepiniera poiana - ds bihor
DA33034228 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 03451100-7 13.04.2023 186,499
furnizare puieti forestieri - ds bihor
DA31370610 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 45342000-6 15.09.2022 18,919
lucrari de montare gard - ds bihor

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2199297 BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA ORADEA PENTRU GRANITA ROMANIA-UNGARIA CUI: 17438340 77310000-6 10.06.2024 1,260
servicii intretinere spatiu verde-toaletare copac
DAN1023293 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 45342000-6 22.10.2018 30,191
contract lucrari de imprejmuire perimetrul de regenerare pischia

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1132476 COMUNA BRATCA CUI: 4738400 45111291-4 24.04.2026 1,760,506
executie lucrari pentru proiectul reimpadurire u.p. i bratca, u.a. 61a1, 61a2, cod proiect: c2i1b0123000128, apel nr. pnrr/2023/c2/i.1.b
SCNA1131717 COMUNA REMETEA CUI: 4577223 45111291-4 26.03.2026 2,016,724
executie lucrari pentru proiectul nr. 101: reimpaduriri up i comuna remetea si comuna cabesti, u.a. 157b, 189b, 192c in cadrul pnrr/2023/c2/i.1.b/sprijin pentru refacerea potentialului forestier afectat de incendii, de fenomene meteorologice nefavorabile care pot fi asimilate unei calamitati naturale, de infestari ale plantelor cu organisme daunatoare si de evenimente catastrofale
SCNA1131716 COMUNA REMETEA CUI: 4577223 45111291-4 26.03.2026 2,362,876
executie lucrari pentru proiectul nr. 102: reimpadurire u.p.i. comuna remetea si comuna cabesti, u.a. 157a, 173, 189a, 192b in cadrul pnrr/2023/c2/i.1.b/sprijin pentru refacerea potentialului forestier afectat de incendii, de fenomene meteorologice nefavorabile care pot fi asimilate unei calamitati naturale, de infestari ale plantelor cu organisme daunatoare si de evenimente catastrofale
CAN1164608 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 03451100-7 19.03.2026 366,052
furnizare puieti forestieri acord cadru un an- ds bihor
SCNA1124400 EPISCOPIA ROMANA UNITA CU ROMA GRECO - CATOLICA DE ORADEA CUI: 4784083 45111291-4 20.08.2025 7,373,389
executie lucrari pentru proiectul reimpadurire u.p.ii stana de vale, u.a. 61c, 61d, 62c, 63(1,2,3), 64a, 65a, 65b, 66d, 68b, 72a, 72b, cod proiect: c2i1b0123000093, apel nr. pnrr/2023/c2/i.1.b
CAN1145940 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 03451100-7 02.05.2025 1,064,448
furnizare puieti forestieri acord cadru - ds bihor
CAN1144409 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 03451100-7 02.04.2025 718,304
furnizare puieti forestieri pnrr - ds bihor
SCNA1114246 COMUNA REMETEA CUI: 4577223 45111291-4 26.11.2024 3,291,345
executie lucrari pentru proiectul reimpaduriri up ii pasuni remetea, cod proiect: c2i1b0123000087, apel nr. pnrr/2023/c2/i.1.b
SCNA1114244 COMUNA REMETEA CUI: 4577223 45111291-4 26.11.2024 2,638,168
executie lucrari pentru proiectul reimpaduriri up i remetea, cod proiect: c2i1b0123000086, apel nr. pnrr/2023/c2/i.1.b
CAN1123568 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 03451100-7 25.03.2024 454,150
furnizare puieti forestieri - ds bihor
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/17245684
  • /api/v1/suppliers/17245684/revenue
  • /api/v1/suppliers/17245684/scores
  • /api/v1/suppliers/17245684/benchmarks
  • /api/v1/red-flags/by-supplier/17245684
  • /api/v1/suppliers/17245684/years
  • /api/v1/suppliers/17245684/cpv
  • /api/v1/suppliers/17245684/clients
  • /api/v1/suppliers/17245684/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API