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CUI: 18870494 SRL BIHOR MUNICIPIUL ORADEA Flagged by 1 indicators

FLUID CONSULTING SRL

Registered: 20.07.2006 STR. MOLDOVEI, 6

Total revenue

2.10 Mn.

36 client authorities · paid between 2018 and 2026

Direct purchases

1.48 Mn.

182 purchases

Offline purchases

276,025 RON

9 purchases

Tenders

345,500 RON

1 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

30.5%

Main client: TERMOFICARE ORADEA SA

National median: 30.2%

Ranked 20,693 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 1
#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 12 largest CPV groups, out of 23; the other 11 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
TERMOFICARE ORADEA SA CUI: 31952982 44,612 250,467 345,500 640,579 30.5% 0.3% 18 2022–2026
COMPANIA DE APA ORADEA SA CUI: 54760 308,448 1,150 — 309,598 14.7% 0.0% 56 2018–2026
COMUNA GEPIU CUI: 16132288 141,613 —— 141,613 6.7% 0.3% 10 2018–2025
COMUNA BRATCA CUI: 4738400 115,555 —— 115,555 5.5% 0.2% 9 2019–2025
COMUNA HUSASAU DE TINCA CUI: 4349020 96,774 —— 96,774 4.6% 0.3% 9 2018–2024
SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 85,129 —— 85,129 4.1% 0.1% 10 2020–2026
COMUNA CHISLAZ CUI: 5398331 69,029 —— 69,029 3.3% 0.2% 7 2018–2025
COMUNA TULCA CUI: 5149128 64,301 —— 64,301 3.1% 0.1% 2 2021–2022
COMUNA VADU CRISULUI CUI: 4784180 57,478 —— 57,478 2.7% 0.1% 5 2020–2023
COMUNA ABRAM CUI: 4935178 53,356 —— 53,356 2.5% 0.2% 1 2019
COMUNA RABAGANI CUI: 4454980 49,743 —— 49,743 2.4% 0.2% 5 2019–2022
COMUNA POMEZEU CUI: 4539122 44,927 —— 44,927 2.1% 0.2% 2 2020
COMUNA SUNCUIUS CUI: 4784199 42,759 —— 42,759 2.0% 0.2% 4 2018–2022
AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 41,900 —— 41,900 2.0% 0.0% 1 2022
PIETE SA CUI: 2487361 39,600 —— 39,600 1.9% 0.3% 1 2022
CURTEA DE APEL ORADEA CUI: 17071723 33,233 —— 33,233 1.6% 0.5% 8 2019–2023
COMUNA SARBI CUI: 4784270 30,350 —— 30,350 1.4% 0.1% 4 2019–2021
PENITENCIARUL ORADEA CUI: 23782682 24,000 —— 24,000 1.1% 0.2% 2 2022
ORAS SACUENI CUI: 4593474 21,515 —— 21,515 1.0% 0.0% 6 2018–2020
MUNICIPIUL ORADEA CUI: 4230487 — 18,620 — 18,620 0.9% 0.0% 1 2021
COMUNA CABESTI CUI: 5518519 18,441 —— 18,441 0.9% 0.0% 1 2021
APA CANAL VADU CRISULUI SRL CUI: 39765521 17,760 —— 17,760 0.9% 24.8% 2 2021
COMUNA CARPINET CUI: 5003580 15,250 —— 15,250 0.7% 0.0% 1 2019
APA CANAL NORD VEST SA CUI: 27221372 10,420 —— 10,420 0.5% 0.0% 4 2023–2025
COLEGIUL TEHNIC NR 1 VADU CRISULUI CUI: 4660735 7,887 —— 7,887 0.4% 0.1% 1 2023

1-25 of 36 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
DA41228330 TERMOFICARE ORADEA SA CUI: 31952982 42961000-0 21.09.2026 6,164
materiale pentru comanda si control punct termic
DA41034477 COMPANIA DE APA ORADEA SA CUI: 54760 42122130-0 24.08.2026 9,828
pompa submersibila foraj apa rece 4 kw, 6
DA40644079 COMPANIA DE APA ORADEA SA CUI: 54760 38423000-6 17.06.2026 615
traductor presiune 0-16 bar
DA40578186 COMPANIA DE APA ORADEA SA CUI: 54760 38423000-6 09.06.2026 44,109
traductor presiune danfoss mbs 3200, 0-10 bar
DA40542780 COMPANIA DE APA ORADEA SA CUI: 54760 42124000-4 03.06.2026 4,182
rotor wilo v06x212 d.103 - 6065833
DA40455384 SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 42122130-0 22.05.2026 20,429
pompa submersibila pentru apa termala 6
DA39688904 COMPANIA DE APA ORADEA SA CUI: 54760 42511100-2 21.01.2026 2,340
schimbator de caldura danfoss xb 12l
DA39688873 COMPANIA DE APA ORADEA SA CUI: 54760 42124290-3 21.01.2026 3,682
etansare mecanica ptr mvi cod wilo 4043156
DA39688813 COMPANIA DE APA ORADEA SA CUI: 54760 31681410-0 21.01.2026 2,960
hmi 7 erqos
DA39613142 COMPANIA DE APA ORADEA SA CUI: 54760 32552420-7 30.12.2025 42,845
convertizor de frecventa132kw si traductor presiune 0-10bar

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2804145 TERMOFICARE ORADEA SA CUI: 31952982 42961000-0 09.07.2026 139,830
piese de schimb pentru sistemele de comanda si control ale punctelor termice apartinand de termoficare oradea s.a.
DAN2722344 COMUNA DOBRESTI CUI: 5628791 44425200-7 03.04.2026 248
garnitura cauciuc
DAN2593264 COMPANIA DE APA ORADEA SA CUI: 54760 38423000-6 03.11.2025 1,150
traductori de presiune necesari sectorului captare, tratare apa
DAN2464967 TERMOFICARE ORADEA SA CUI: 31952982 42131144-7 28.05.2025 25,760
vana multifunctionala de circulatie
DAN1902390 TERMOFICARE ORADEA SA CUI: 31952982 42131144-7 13.04.2023 29,000
vana multifunctionala de circulatie
DAN1879086 TEATRUL REGINA MARIA CUI: 28570729 50800000-3 15.03.2023 5,540
- reparatie pompa dubla circulatie wilo dpl - 1 buc;
DAN1698063 TERMOFICARE ORADEA SA CUI: 31952982 42961000-0 09.06.2022 44,027
regulator ecl comfort
DAN1697111 TERMOFICARE ORADEA SA CUI: 31952982 43134100-2 08.06.2022 11,850
pompa submersibila
DAN1462456 MUNICIPIUL ORADEA CUI: 4230487 43134100-2 06.05.2021 18,620
achizitie directa a reparatiei unei pompe submersibile pentru apa uzata, care deserveste imobilul in care isi desfasoara activitatea colegiul economic partenie cosma situat in oradea, str. armatei romane nr. 1/a imobil aflat in administrarea primariei municipiului oradea

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1090539 TERMOFICARE ORADEA SA CUI: 31952982 42122430-3 10.08.2023 345,500
piese de schimb pentru instalatia de pompare termoficare
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/18870494
  • /api/v1/suppliers/18870494/revenue
  • /api/v1/suppliers/18870494/scores
  • /api/v1/suppliers/18870494/benchmarks
  • /api/v1/red-flags/by-supplier/18870494
  • /api/v1/suppliers/18870494/years
  • /api/v1/suppliers/18870494/cpv
  • /api/v1/suppliers/18870494/clients
  • /api/v1/suppliers/18870494/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API