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CUI: 21737243 SRL BIHOR MUNICIPIUL ORADEA Flagged by 2 indicators

DOMINO ART SRL

Registered: 15.05.2007 Registered office: STR. SUCEVEI, 10

Total revenue

1.16 Mn.

1 client authorities · paid between 2022 and 2025

Direct purchases

737,500 RON

3 purchases

Offline purchases

423,500 RON

8 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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

#03 New companies 0
#04 Captivity 0
#05 Single bidder 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 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

1-1 of 1 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
DA35203936 MUNICIPIUL ORADEA CUI: 4230487 71356200-0 11.03.2024 200,000
Contract object: asistenta tehnica modernizare parc 1 decembrie
DA34935604 MUNICIPIUL ORADEA CUI: 4230487 71322000-1 01.02.2024 268,000
Contract object: (dali+pac+poe+pte+as) pentru obiectivul de investitie: modernizare parc nicolae balcescu
DA33408382 MUNICIPIUL ORADEA CUI: 4230487 71322000-1 09.06.2023 269,500
Contract object: elaborare documentatie tehnico economica modernizare parc 1 decembrie

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2546249 MUNICIPIUL ORADEA CUI: 4230487 71322000-1 11.09.2025 62,000
Contract object: achizita directa a serviciilor de intocmire documentatie tehnica necesara pentru achizitia de echipamente de joaca
DAN2507613 MUNICIPIUL ORADEA CUI: 4230487 71322000-1 16.07.2025 15,000
Contract object: asistenta tehnica din partea proiectantului pe prioad de executie a lucrarilor pentrun obiectivul de investitie: reabilitare si modernizare baza sportiva existenta sovata nr.60
DAN1984490 MUNICIPIUL ORADEA CUI: 4230487 71322000-1 21.08.2023 43,000
Contract object: servicii de elaborare proiect tehnic cu detalii de executie pentru obiectivul de investitie reabilitare si modernizare baza sportiva existenta - zona str. sovata nr.60
DAN1823321 MUNICIPIUL ORADEA CUI: 4230487 71322000-1 27.12.2022 125,500
Contract object: servicii elaborare sf -amenajare zona verde si de agrement str. ion bradu-iancu de hunedoara-mal peta
DAN1821026 MUNICIPIUL ORADEA CUI: 4230487 79314000-8 22.12.2022 50,000
Contract object: servicii de elaborare a documentatiei tehnico-economice la faza studiu de fezabilitate pentru obiectivul de investitie: amenajare zona verde de agrement si sport corneliu zdrehus- jurcsak tibor
DAN1748993 MUNICIPIUL ORADEA CUI: 4230487 79314000-8 05.09.2022 28,000
Contract object: elaborare a documentatiei tehnico-economice la faza studiu de fezabilitate pentru obiectivul de investitie: modernizare spatiu verde si loc de joaca lapusului-mestesugarilor
DAN1700640 MUNICIPIUL ORADEA CUI: 4230487 79314000-8 16.06.2022 58,000
Contract object: elaborare studiu de fezabilitate pentru obiectivul de investitii : amenajare coridor verde coriolan hora
DAN1683251 MUNICIPIUL ORADEA CUI: 4230487 79314000-8 13.05.2022 42,000
Contract object: servicii de elaborare a documentatiei tehnico-economice la faza studiu de fezabilitate pentru obiectivul de investitie: amenajare zona verde de agrement si sport pe str. radu greceanu
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/21737243
  • /api/v1/suppliers/21737243/revenue
  • /api/v1/suppliers/21737243/scores
  • /api/v1/suppliers/21737243/benchmarks
  • /api/v1/red-flags/by-supplier/21737243
  • /api/v1/suppliers/21737243/years
  • /api/v1/suppliers/21737243/cpv
  • /api/v1/suppliers/21737243/clients
  • /api/v1/suppliers/21737243/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API