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CUI: 17591025 SRL BIHOR MUNICIPIUL ORADEA

LUBREX TECHNOLOGY SRL

Registered: 17.05.2005 JOHANN GUTENBERG, 12, 410547

Total revenue

126,194 RON

23 client authorities · paid between 2018 and 2026

Direct purchases

74,657 RON

24 purchases

Offline purchases

51,537 RON

7 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

28.8%

Main client: COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI

National median: 30.2%

Ranked 22,242 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 2 largest CPV groups, out of 2; 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
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 36,313 — 36,313 28.8% 0.0% 2 2024–2025
SOCIETATEA BAITA SA CUI: 14322197 16,229 —— 16,229 12.9% 0.1% 1 2025
LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 15,547 —— 15,547 12.3% 0.0% 5 2021–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 — 13,755 — 13,755 10.9% 0.0% 1 2023
DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 10,847 —— 10,847 8.6% 0.0% 4 2020–2021
SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 9,449 —— 9,449 7.5% 0.0% 1 2024
TERMOFICARE NAPOCA SA CUI: 201330 2,751 —— 2,751 2.2% 0.0% 1 2023
AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 2,690 —— 2,690 2.1% 0.0% 1 2026
MONETARIA STATULUI RA CUI: 427304 2,568 —— 2,568 2.0% 0.0% 1 2020
DOMENIUL PUBLIC TURDA SA CUI: 201250 2,510 —— 2,510 2.0% 0.0% 1 2021
SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 2,154 —— 2,154 1.7% 0.0% 1 2026
SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 2,154 —— 2,154 1.7% 0.0% 1 2023
ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 1,856 —— 1,856 1.5% 0.0% 1 2018
ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 1,856 —— 1,856 1.5% 0.0% 1 2019
EDILITARA PUBLIC SA CUI: 27295841 1,650 —— 1,650 1.3% 0.0% 1 2022
ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 1,256 —— 1,256 1.0% 0.0% 1 2018
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 — 736 — 736 0.6% 0.0% 1 2024
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 510 —— 510 0.4% 0.0% 1 2025
APA SERV SA CUI: 22224874 480 —— 480 0.4% 0.0% 1 2022
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 — 451 — 451 0.4% 0.0% 1 2020
ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 150 —— 150 0.1% 0.0% 1 2018
SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 — 150 — 150 0.1% 0.0% 1 2020
SOLCETA SA CUI: 7401263 — 132 — 132 0.1% 0.0% 1 2020

1-23 of 23 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
DA41233922 AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 24951100-6 22.09.2026 2,690
achizitionare materiale pentru asigurarea ungerii agregatelor de pompare si actionarea instalatiilor
DA39907716 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 09211100-2 27.02.2026 6,408
mobil mobiltherm 605 208l,ulei diatermic term-53 / 205litri (180kg)
DA39772132 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 09211000-1 04.02.2026 2,154
achizitie uleiuri diatermic
DA39264187 SOCIETATEA BAITA SA CUI: 14322197 09211000-1 12.11.2025 16,229
ulei electrol u tip tr -30 /210 l
DA39062526 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 09211000-1 13.10.2025 510
ulei 42.10
DA34976971 SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 24951100-6 06.02.2024 9,449
lubrefianti mentenanta
DA33412065 TERMOFICARE NAPOCA SA CUI: 201330 09211000-1 08.06.2023 2,751
ulei mol to 40a 200l
DA33348253 SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 09211000-1 29.05.2023 2,154
ulei diatermic term-53 / 208litri
DA32805642 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 09211000-1 16.03.2023 2,154
ulei diatermic term-53 / 208litri
DA30068006 APA SERV SA CUI: 22224874 09211100-2 02.03.2022 480
ulei transformator

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2552241 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 09211640-9 19.09.2025 13,505
ulei electroizolant de transformator tr-30 - butoi 200l - srcf galati
DAN2265705 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 09211640-9 16.09.2024 736
ulei trafo to 30.01 r 10 litri/bidon
DAN2232134 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 09211640-9 23.07.2024 22,808
ulei electroizolant de transformator tr-30 (butoi-200l) - srcf galati
DAN2071307 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 09211640-9 20.12.2023 13,755
ulei electroizolant - ulei tr-30 mol - srcf cta
DAN1365819 SOLCETA SA CUI: 7401263 09211100-2 10.11.2020 132
ulei motor
DAN1247863 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 09211000-1 11.03.2020 451
uleitt
DAN1235957 SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 09211000-1 10.02.2020 150
ulei transformator
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/17591025
  • /api/v1/suppliers/17591025/revenue
  • /api/v1/suppliers/17591025/scores
  • /api/v1/suppliers/17591025/benchmarks
  • /api/v1/red-flags/by-supplier/17591025
  • /api/v1/suppliers/17591025/years
  • /api/v1/suppliers/17591025/cpv
  • /api/v1/suppliers/17591025/clients
  • /api/v1/suppliers/17591025/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API