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CUI: 21315605 SRL BIHOR MUNICIPIUL ORADEA Flagged by 2 indicators

CAMP TECHNICAL SOLUTIONS SRL

Registered: 09.03.2007 Registered office: POET DIMITRIE ANGHEL, 4T Website: https://www.camptechnical.ro

Total revenue

1.76 Mn.

58 client authorities · paid between 2018 and 2026

Direct purchases

1.26 Mn.

126 purchases

Offline purchases

188,428 RON

22 purchases

Tenders

306,401 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

22.5%

Main client: SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA

National median: 30.2%

Ranked 28,560 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
#03 New companies 0
#04 Captivity 0
#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 19; the other 7 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 19,581 69,222 306,401 395,204 22.5% 0.0% 13 2023–2026
UNITATEA MILITARA 02014 MANGALIA CUI: 41807653 269,910 —— 269,910 15.4% 3.9% 1 2024
UNITATEA MILITARA 0461 CUI: 4204224 171,584 —— 171,584 9.8% 0.1% 1 2022
JUDETUL SUCEAVA CUI: 4244512 143,570 —— 143,570 8.2% 0.0% 2 2023
SOCIETATEA DE ADMINISTRARE A PARTICIPATIILOR IN ENERGIE SA CUI: 33134190 99,883 19,700 — 119,583 6.8% 0.2% 7 2024–2026
UM 0466 BUCURESTI CUI: 4204208 110,108 —— 110,108 6.3% 0.1% 4 2018–2021
UNITATEA MILITARA 0735 CUI: 2844979 — 56,795 — 56,795 3.2% 0.9% 1 2021
UNITATEA MILITARA 01016 CUI: 32537534 46,416 —— 46,416 2.6% 0.0% 2 2018
MINISTERUL AFACERILOR INTERNE CUI: 4267095 28,122 16,038 — 44,160 2.5% 0.0% 3 2021–2024
UNITATEA MILITARA 01769 BACAU CUI: 4670364 38,155 —— 38,155 2.2% 0.3% 2 2023–2025
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 37,492 —— 37,492 2.1% 0.0% 19 2019–2023
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 27,917 —— 27,917 1.6% 0.0% 18 2020–2024
SERVICIUL DE TRANSPORT PUBLIC LOCAL DE PERSOANE CUI: 45719660 27,087 —— 27,087 1.5% 6.4% 4 2022–2023
ORASUL SLANIC MOLDOVA CUI: 4278442 25,872 —— 25,872 1.5% 0.0% 3 2022–2023
INSPECTORATUL PENTRU SITUATII DE URGENTA DEALUL SPIRII BUCURESTI-ILFOV CUI: 33949746 22,346 —— 22,346 1.3% 0.0% 1 2018
SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 21,626 —— 21,626 1.2% 0.0% 1 2023
NUCLEARELECTRICA SERV SRL CUI: 45374854 21,127 —— 21,127 1.2% 0.0% 2 2022–2025
CERONAV CUI: 15566688 18,669 —— 18,669 1.1% 0.0% 6 2023–2026
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 9,270 6,383 — 15,653 0.9% 0.0% 2 2024–2026
INSPECTORATUL DE POLITIE AL JUDETULUI TULCEA CUI: 4321488 12,917 —— 12,917 0.7% 0.1% 1 2021
SERVICII URBANE STATIUNEA AZUGA SRL CUI: 30774291 12,531 —— 12,531 0.7% 0.8% 2 2022
UM 0296 BUCURESTI CUI: 14381010 — 11,111 — 11,111 0.6% 0.0% 2 2018–2019
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 10,803 —— 10,803 0.6% 0.0% 3 2021–2024
UNITATEA MILITARA 0527 GALATI CUI: 4211485 10,219 —— 10,219 0.6% 0.1% 1 2021
ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 9,529 —— 9,529 0.5% 0.0% 5 2018–2021

1-25 of 58 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41210876 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 39541100-7 18.09.2026 464
Contract object: echipament de lucru la inaltime
DA41192367 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 39541100-7 16.09.2026 678
Contract object: echipament de lucru la inaltime
DA41060265 ASOCIATIA PENTRU PROMOVAREA TURISMULUI DIN ORADEA SI REGIUNE CUI: 34006296 18222000-1 28.08.2026 4,095
Contract object: furnizare echipament protectie personal aptor
DA40804712 SOCIETATEA DE ADMINISTRARE A PARTICIPATIILOR IN ENERGIE SA CUI: 33134190 71631000-0 14.07.2026 6,678
Contract object: servicii de manevrare platforme ridicatoare - cee horia
DA40804740 SOCIETATEA DE ADMINISTRARE A PARTICIPATIILOR IN ENERGIE SA CUI: 33134190 18143000-3 14.07.2026 6,625
Contract object: servicii de manevrare platforme ridicatoare - cee curcubata
DA40656570 CERONAV CUI: 15566688 42141400-3 23.06.2026 807
Contract object: scripete salvare oyssa camp
DA40425062 SOCIETATEA DE ADMINISTRARE A PARTICIPATIILOR IN ENERGIE SA CUI: 33134190 71631000-0 22.05.2026 28,556
Contract object: servicii de verificare/inspectie anuala a echipamentelor supuse controlului iscir cee horia
DA39940228 TRANSPORT URBAN SINAIA SRL CUI: 21610575 37535290-6 06.03.2026 7,140
Contract object: combinezon mascot
DA39414413 UNITATEA MILITARA 01769 BACAU CUI: 4670364 37535290-6 05.12.2025 16,028
Contract object: echipament de protectie pentru alpinisti
DA39302645 ASOCIATIA PENTRU PROMOVAREA TURISMULUI DIN ORADEA SI REGIUNE CUI: 34006296 18143000-3 17.11.2025 4,711
Contract object: furnizare echipamente de protectie personal evenimente aptor

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2857308 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 73431000-2 18.09.2026 6,383
Contract object: servicii de verificare periodica pentru echipamente individuale de protectie pentru lucrul la inaltime
DAN2851867 SOCIETATEA DE ADMINISTRARE A PARTICIPATIILOR IN ENERGIE SA CUI: 33134190 71000000-8 11.09.2026 19,700
Contract object: servicii de inspectie a echipamentelor supuse controlului iscir din componenta turbinelor eoliene general electric - c.e.e. horia
DAN2736671 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 71632000-7 22.04.2026 3,516
Contract object: servicii verificare echipament lucru la inaltime
DAN2645149 INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL EREMIA GRIGORESCU A JUDETULUI GALATI CUI: 3655870 80530000-8 30.12.2025 2,100
Contract object: curs pentru verificarea echipamentului de protectie alpinisti
DAN2621440 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 71632000-7 08.12.2025 2,820
Contract object: servicii verificare echipament lucru la inaltime
DAN2498311 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 18143000-3 07.07.2025 3,955
Contract object: centuri de siguranta pt lucru la inaltime (formate din mijloc de pozitionare pe coarda, ham anticadere, mijloc de legatura anticadere)-ct3
DAN2482942 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 18143000-3 20.06.2025 1,802
Contract object: bocanci de vara lucru in te
DAN2477070 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 71630000-3 12.06.2025 112
Contract object: inspectie anuala obligatorie la centura de siguranta (ham si corzi de pozitionare)-ct3
DAN2398158 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 71632000-7 05.03.2025 920
Contract object: servicii verificare echipament lucru la inaltime
DAN2392060 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 71632000-7 25.02.2025 2,816
Contract object: servicii verificare echipament lucru la inaltime

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1100210 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 35112000-2 08.03.2024 306,401
Contract object: kit-uri de salvare din turbinele eoliene
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/21315605
  • /api/v1/suppliers/21315605/revenue
  • /api/v1/suppliers/21315605/scores
  • /api/v1/suppliers/21315605/benchmarks
  • /api/v1/red-flags/by-supplier/21315605
  • /api/v1/suppliers/21315605/years
  • /api/v1/suppliers/21315605/cpv
  • /api/v1/suppliers/21315605/clients
  • /api/v1/suppliers/21315605/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API