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CUI: 22704848 SRL BIHOR MUNICIPIUL ORADEA

LORICONS SRL

Registered: 07.11.2007 IVNYI DN, 7 http://www.prickindel.ro/

Total revenue

94,401 RON

16 client authorities · paid between 2018 and 2026

Direct purchases

77,178 RON

28 purchases

Offline purchases

17,223 RON

6 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

18.1%

Main client: CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CHRISTIANA BOCSA

National median: 30.2%

Ranked 33,160 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 6 largest CPV groups, out of 6; 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
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CHRISTIANA BOCSA CUI: 3227394 17,043 —— 17,043 18.1% 1.0% 3 2024–2025
CRESA ORADEA CUI: 45709992 — 15,803 — 15,803 16.7% 0.1% 3 2024–2026
COMUNA SARMASAG CUI: 4291972 11,948 —— 11,948 12.7% 0.0% 2 2021
SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 11,100 —— 11,100 11.8% 0.0% 2 2020
SCOALA GIMNAZIALA NR1 CUI: 4543948 8,560 —— 8,560 9.1% 0.3% 1 2025
GRADINITA CU PROGRAM PRELUNGIT TOLDI SALONTA CUI: 24494530 6,798 —— 6,798 7.2% 0.2% 2 2023–2024
CRESA MICII MAGICIENI CUI: 45450331 6,600 —— 6,600 7.0% 0.2% 1 2023
GRADINITA CU PROGRAM PRELUNGIT NR 18 CUI: 28156604 5,193 —— 5,193 5.5% 0.3% 1 2021
DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 4,616 —— 4,616 4.9% 0.1% 9 2022–2023
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 2,309 —— 2,309 2.5% 0.0% 3 2022–2023
GRADINITA CU PROGRAM PRELUNGIT PITICOT CEHU-SILVANIEI CUI: 32007481 1,794 —— 1,794 1.9% 0.4% 1 2023
SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 — 1,326 — 1,326 1.4% 0.0% 2 2024–2026
SCOALA GIMNAZIALA NR1 VICOVU DE SUS CUI: 18252515 706 —— 706 0.8% 0.0% 1 2018
SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 420 —— 420 0.4% 0.0% 1 2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 — 94 — 94 0.1% 0.0% 1 2020
SPITALUL MUNICIPAL CARACAL CUI: 4395086 91 —— 91 0.1% 0.0% 1 2018

1-16 of 16 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
DA39293512 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CHRISTIANA BOCSA CUI: 3227394 39512000-4 14.11.2025 12,800
lenjerii pat copii
DA39207816 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CHRISTIANA BOCSA CUI: 3227394 18318300-4 04.11.2025 2,100
pijamale copii si lenjerii bbc
DA37765656 SCOALA GIMNAZIALA NR1 CUI: 4543948 39516120-9 27.03.2025 8,560
pachet lenjerii patut
DA37221839 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CHRISTIANA BOCSA CUI: 3227394 19231000-4 18.12.2024 2,143
lenjerii copii
DA36255863 GRADINITA CU PROGRAM PRELUNGIT TOLDI SALONTA CUI: 24494530 19231000-4 07.08.2024 2,152
materiale
DA34767235 GRADINITA CU PROGRAM PRELUNGIT PITICOT CEHU-SILVANIEI CUI: 32007481 39511100-8 21.12.2023 1,794
cearceaf prichindel, patut 120x60 cm, impermeabil cu elastic
DA34735610 GRADINITA CU PROGRAM PRELUNGIT TOLDI SALONTA CUI: 24494530 39511100-8 19.12.2023 4,646
materiale
DA33965392 DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 18300000-2 07.09.2023 744
geanta mamici si prosop cu gluga
DA33834547 DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 18300000-2 17.08.2023 338
paturica dubla,bumbac, alba cu stelute galbene si gri, 80x90cm si prosop cu gluga, bumbac, crem, 75
DA33827827 DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 18300000-2 16.08.2023 540
geanta mamici, baby, gri cu buline

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2856365 CRESA ORADEA CUI: 45709992 39512300-7 17.09.2026 2,185
protectie impermeabila pentru patut necesare la cresa nr. 16 magnolia din str. aluminei nr. 100a oradea
DAN2705290 SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 39511100-8 17.03.2026 1,091
paturici nou-nascut de plus
DAN2531961 CRESA ORADEA CUI: 45709992 39512300-7 20.08.2025 2,601
protectie impermeabila saltea patut pentru cresa nr. 11 sfantul iosif oradea
DAN2308964 CRESA ORADEA CUI: 45709992 39512300-7 07.11.2024 11,017
protectie impermeabila saltea patut pentru cresa oradea
DAN2271532 SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 39511100-8 24.09.2024 235
paturici nou-nascut din bumbac
DAN1249411 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 39512000-4 16.03.2020 94
aparatori laterale patut
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/22704848
  • /api/v1/suppliers/22704848/revenue
  • /api/v1/suppliers/22704848/scores
  • /api/v1/suppliers/22704848/benchmarks
  • /api/v1/red-flags/by-supplier/22704848
  • /api/v1/suppliers/22704848/years
  • /api/v1/suppliers/22704848/cpv
  • /api/v1/suppliers/22704848/clients
  • /api/v1/suppliers/22704848/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API