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CUI: 19181811 SRL BIHOR MUNICIPIUL ORADEA

RADIALI SRL

Registered: 09.11.2006 STR. OLIMPIADEI, 7A https://www.seniledecauciuc.ro

Total revenue

112,548 RON

14 client authorities · paid between 2018 and 2026

Direct purchases

97,215 RON

28 purchases

Offline purchases

15,333 RON

13 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

35.0%

Main client: ORAS TICLENI

National median: 30.2%

Ranked 16,922 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 11 largest CPV groups, out of 11; 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
ORAS TICLENI CUI: 4898657 39,348 —— 39,348 35.0% 0.2% 8 2019–2026
COMUNA GIRISU DE CRIS CUI: 4883966 29,645 —— 29,645 26.3% 0.1% 8 2020–2024
SOLCETA SA CUI: 7401263 — 9,297 — 9,297 8.3% 0.3% 9 2022–2026
COMUNA MOLDOVA SULITA CUI: 4441433 8,580 —— 8,580 7.6% 0.1% 2 2019–2023
COMUNA SOIMI CUI: 4454972 5,800 —— 5,800 5.2% 0.0% 1 2021
DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 5,630 —— 5,630 5.0% 0.0% 2 2021–2022
SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 625 4,493 — 5,118 4.6% 0.0% 3 2020–2026
COMUNA DRAGANESTI CUI: 5431675 2,487 —— 2,487 2.2% 0.0% 1 2019
COMUNA NOJORID CUI: 4454999 2,300 —— 2,300 2.0% 0.0% 1 2024
COMUNA BREAZA CUI: 4326736 — 983 — 983 0.9% 0.0% 1 2021
COMUNA CIOCANESTI CUI: 14953600 870 —— 870 0.8% 0.0% 1 2018
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 280 560 — 840 0.8% 0.0% 2 2020–2021
COMUNA REMETEA CUI: 4577223 840 —— 840 0.8% 0.0% 1 2021
UNITATEA MILITARA NR 02464 CUI: 4364675 810 —— 810 0.7% 0.0% 1 2022

1-14 of 14 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
DA41274465 ORAS TICLENI CUI: 4898657 34913000-0 28.09.2026 1,335
achizitionare piese de schimb pentru buldocupa, tractoare, remorci
DA35652683 COMUNA NOJORID CUI: 4454999 34913000-0 07.05.2024 2,300
disc plastic maturatoare
DA35639071 ORAS TICLENI CUI: 4898657 43600000-9 30.04.2024 2,550
achizitionare piese de schimb pt.buldocupa, tractoare, remorci, motocoase si drujbe
DA35476814 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 43600000-9 10.04.2024 625
achizitie ciocac hidraulic
DA35306739 COMUNA GIRISU DE CRIS CUI: 4883966 43600000-9 21.03.2024 325
bucsa
DA35265505 ORAS TICLENI CUI: 4898657 34913000-0 14.03.2024 1,324
achizitionare piese
DA34597469 COMUNA GIRISU DE CRIS CUI: 4883966 43600000-9 29.11.2023 2,025
pinion cuplare buldoexcavator
DA34547386 COMUNA GIRISU DE CRIS CUI: 4883966 43600000-9 22.11.2023 1,125
cuplaj pompa hidraulica
DA34242636 COMUNA GIRISU DE CRIS CUI: 4883966 43600000-9 13.10.2023 3,350
ax planetar
DA33192156 COMUNA MOLDOVA SULITA CUI: 4441433 43600000-9 08.05.2023 4,600
senila de cauciuc bobcat x325d

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2821687 SOLCETA SA CUI: 7401263 50530000-9 31.07.2026 1,103
senile de cauciiuc
DAN2805817 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 42950000-0 10.07.2026 3,346
achizitie tampon cilindru cauciuc
DAN2783956 SOLCETA SA CUI: 7401263 50530000-9 18.06.2026 826
legatura mobila cupa- 1 buc
DAN2584339 SOLCETA SA CUI: 7401263 34913000-0 22.10.2025 141
dinte furca miniexcavator-3 buc
DAN2464059 SOLCETA SA CUI: 7401263 34913000-0 28.05.2025 1,324
intinzator anamblat-1 buc
DAN2334503 SOLCETA SA CUI: 7401263 42122130-0 11.12.2024 1,094
piese pentru miniexcavator
DAN1901853 SOLCETA SA CUI: 7401263 44464000-0 12.04.2023 1,277
senile de cauciuc
DAN1758888 SOLCETA SA CUI: 7401263 43640000-1 23.09.2022 2,185
piese schimb excavator
DAN1758884 SOLCETA SA CUI: 7401263 44464000-0 23.09.2022 1,200
senile de cauciuc
DAN1738183 SOLCETA SA CUI: 7401263 43640000-1 12.08.2022 147
piese de schimb
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/19181811
  • /api/v1/suppliers/19181811/revenue
  • /api/v1/suppliers/19181811/scores
  • /api/v1/suppliers/19181811/benchmarks
  • /api/v1/red-flags/by-supplier/19181811
  • /api/v1/suppliers/19181811/years
  • /api/v1/suppliers/19181811/cpv
  • /api/v1/suppliers/19181811/clients
  • /api/v1/suppliers/19181811/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API