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CUI: 22870522 SRL BIHOR MUNICIPIUL ORADEA

PLASTOR TRADING SRL

Registered: 05.12.2007 STR. GUTENBERG, 24, 417349

Total revenue

3.94 Mn.

428 client authorities · paid between 2018 and 2026

Direct purchases

3.07 Mn.

925 purchases

Offline purchases

736,447 RON

83 purchases

Tenders

135,015 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

9.8%

Main client: MUNICIPIUL ORADEA

National median: 30.2%

Ranked 39,569 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 12 largest CPV groups, out of 29; the other 17 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
MUNICIPIUL ORADEA CUI: 4230487 — 386,782 — 386,782 9.8% 0.0% 17 2020–2025
SERVICII PUBLICE IASI SA CUI: 27277063 308,566 2,215 — 310,781 7.9% 0.3% 39 2018–2026
COMUNA PUTNA CUI: 4441379 195,800 —— 195,800 5.0% 0.7% 4 2019–2020
MUNICIPIUL CONSTANTA CUI: 4785631 —— 135,015 135,015 3.4% 0.0% 1 2024
MUZEUL NATIONAL AL BANATULUI CUI: 2490952 — 116,869 — 116,869 3.0% 0.3% 1 2022
DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 103,190 —— 103,190 2.6% 0.1% 3 2021–2024
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 100,140 —— 100,140 2.5% 0.0% 5 2019–2025
ECOVOL ILFOV SA CUI: 21551614 88,197 —— 88,197 2.2% 0.1% 12 2019–2025
ECO URBIS CRAIOVA SRL CUI: 7403230 64,815 —— 64,815 1.6% 0.0% 12 2019–2024
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 56,808 3,340 — 60,148 1.5% 0.0% 9 2018–2025
COMPANIA REOSAL SA CUI: 24200278 58,605 —— 58,605 1.5% 1.2% 11 2018–2019
SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 58,001 —— 58,001 1.5% 0.1% 32 2018–2023
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 56,733 —— 56,733 1.4% 0.0% 4 2020–2023
COMUNA RISCA CUI: 5774428 53,425 —— 53,425 1.4% 0.2% 4 2021–2022
INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 53,290 —— 53,290 1.4% 0.0% 5 2021–2022
MUNICIPIUL PASCANI CUI: 4541360 52,508 —— 52,508 1.3% 0.0% 1 2023
MUNICIPIUL SACELE CUI: 4317649 14,000 38,500 — 52,500 1.3% 0.0% 4 2020–2023
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 47,118 —— 47,118 1.2% 0.0% 2 2021–2024
UM 0521 BUCURESTI CUI: 8372077 46,062 —— 46,062 1.2% 0.0% 4 2018–2021
SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 44,693 —— 44,693 1.1% 0.0% 33 2020–2026
INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 44,408 —— 44,408 1.1% 0.0% 1 2021
SPITALUL CLINIC DE URGENTA CUI: 4505332 44,152 —— 44,152 1.1% 0.0% 2 2023–2024
UNITATEA MILITARA 01764 CUI: 27124086 43,500 —— 43,500 1.1% 0.1% 2 2024–2025
COMUNA MEHADIA CUI: 3227505 43,200 —— 43,200 1.1% 0.1% 2 2020
NUCLEARELECTRICA SERV SRL CUI: 45374854 40,035 —— 40,035 1.0% 0.1% 4 2023–2025

1-25 of 428 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
DA41292450 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA - BISTRITA CUI: 3094573 19520000-7 30.09.2026 838
farfurie cu diametru 65 cm pentru ghiveci talia de 70 cm
DA41269047 LICEUL TEORETIC ARANY JANOS CUI: 28948493 44410000-7 28.09.2026 661
suport pentru hartie igienica, cu montare pe perete, inox satinat
DA41254485 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 39224100-9 24.09.2026 3,268
maturoi strada cu coada bambus
DA41193871 STATIUNEA DE CERCETARE -DEZVOLTARE PENTRU LEGUMICULTURA BUZAU CUI: 38675072 44619300-5 16.09.2026 4,720
naveta util 30 pereti perforati, neagra
DA41192373 PIETE PREST SA CUI: 27289734 39224100-9 16.09.2026 4,669
maturoi strada cu coada bambus
DA41189774 ORAS SINAIA CUI: 2844103 34928480-6 16.09.2026 1,294
recipiente gunoi
DA41177253 ORAS SINAIA CUI: 2844103 34928480-6 15.09.2026 1,294
achizitie dotari de uz gospodaresc, proiect centru s - loc de bine
DA41097475 DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 39298900-6 02.09.2026 1,821
ghiveci pentru balustrade sasv
DA41093813 SCOALA GIMNAZIALA EUROPA MUNICIPIUL TARGU MURES CUI: 25109756 19520000-7 02.09.2026 389
produse din plastic
DA41079031 ORASUL DRAGANESTI-OLT CUI: 5209912 39224200-0 31.08.2026 1,086
stand perie wc si suport hartie igienica, inox, camin copii si gradinita, proiect cod smis 327220

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2748368 DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 34928480-6 05.05.2026 322
achizitie directa a 2 pubele pentru dotarea centrului de zi pentru copii din structura das oradea
DAN2741237 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 39224340-3 27.04.2026 3,731
europubela
DAN2709892 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 39224340-3 23.03.2026 777
europubela 240 l albastra - 2 buc.; europubela 240 l galbena - 2 buc.
DAN2709402 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 19520000-7 23.03.2026 2,129
produse din plastic
DAN2689975 CSKI SPORTCENTRUM SRL CUI: 45417319 39151000-5 25.02.2026 665
cos de gunoi
DAN2647539 PIETE PREST SA CUI: 27289734 39830000-9 07.01.2026 76
racleta pardiseala 45cm cu coada
DAN2572574 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 39224340-3 10.10.2025 8,910
europubela 120 l neagra, cod 38305-c-neg - 27 buc.<br>europubela 240 l neagra, cod 38401-c-neg - 50 buc.
DAN2569094 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 19520000-7 07.10.2025 723
cosuri de gunoi dsvl
DAN2531950 CRESA ORADEA CUI: 45709992 34928480-6 20.08.2025 3,239
pubele pentru colectarea selectiva a deseurilor pentru cresa oradea
DAN2531289 DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 34928480-6 19.08.2025 224
cosuri de gunoi pentru das oradea

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1115811 MUNICIPIUL CONSTANTA CUI: 4785631 39224340-3 08.01.2025 135,015
achizitie de cosuri pentru colectare selectiva pentru unitatile de invatamant preuniversitar de stat municipiul constanta aferenta proiectului reciclam pentru viitor
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/22870522
  • /api/v1/suppliers/22870522/revenue
  • /api/v1/suppliers/22870522/scores
  • /api/v1/suppliers/22870522/benchmarks
  • /api/v1/red-flags/by-supplier/22870522
  • /api/v1/suppliers/22870522/years
  • /api/v1/suppliers/22870522/cpv
  • /api/v1/suppliers/22870522/clients
  • /api/v1/suppliers/22870522/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API