Skip to content

CUI: 23735494 SRL BIHOR MUNICIPIUL ORADEA Flagged by 2 indicators

ASREF SRL

Registered: 16.04.2008 STR. SOVATA, 53

Total revenue

4.87 Mn.

12 client authorities · paid between 2018 and 2026

Direct purchases

4.15 Mn.

71 purchases

Offline purchases

78,991 RON

4 purchases

Tenders

645,900 RON

2 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

53.9%

Main client: JUDETUL BIHOR

National median: 30.2%

Ranked 6,857 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 4
#02 At the ceiling 6
#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 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
JUDETUL BIHOR CUI: 4244997 1,982,863 — 645,900 2,628,763 53.9% 0.1% 18 2021–2026
COMUNA TINCA CUI: 4794605 520,600 —— 520,600 10.7% 0.4% 9 2025–2026
COMUNA SANMARTIN CUI: 4641296 337,638 78,991 — 416,629 8.6% 0.1% 29 2018–2026
COMUNA NOJORID CUI: 4454999 281,000 —— 281,000 5.8% 0.2% 2 2023–2024
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA URBAN-RURAL CUI: 43058251 270,000 —— 270,000 5.5% 0.3% 1 2024
COMUNA TILEAGD CUI: 4820321 234,200 —— 234,200 4.8% 0.4% 4 2024
MUNICIPIUL SALONTA CUI: 4593423 198,031 —— 198,031 4.1% 0.1% 2 2025
ORASUL STEI CUI: 4539114 169,362 —— 169,362 3.5% 0.1% 3 2020–2025
COMUNA COCIUBA-MARE CUI: 4856058 117,500 —— 117,500 2.4% 0.1% 5 2023–2024
COMUNA BUDUREASA CUI: 5431667 22,000 —— 22,000 0.5% 0.1% 1 2026
TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 10,400 —— 10,400 0.2% 0.1% 2 2026
COMUNA SANTANDREI CUI: 4794583 6,000 —— 6,000 0.1% 0.0% 1 2022

1-12 of 12 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
DA41118295 TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 71247000-1 07.09.2026 4,200
servicii de dirigentie de santier/supervizare la constructii civile, inclusiv monumente
DA41037132 TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 71247000-1 28.08.2026 6,200
servicii de dirigentie de santier/supervizare la constructii civile, inclusiv monumente
DA40711061 JUDETUL BIHOR CUI: 4244997 71520000-9 30.06.2026 2,175
servicii de dirigentie de santier/supervizare pentru realizarea instalatiei de racordare la sediu
DA40711155 JUDETUL BIHOR CUI: 4244997 71520000-9 30.06.2026 2,250
servicii de dirigentie de santier/supervizare pentru realizarea instalatiei de utilizare la sediu
DA40445035 COMUNA SANMARTIN CUI: 4641296 44619000-2 25.05.2026 43,500
furnizare container modular
DA40345632 JUDETUL BIHOR CUI: 4244997 71247000-1 13.05.2026 30,000
servicii de asistenta tehnica - supervizare si dirigentie de santier republicii 35
DA40127576 COMUNA TINCA CUI: 4794605 71247000-1 02.04.2026 6,200
servicii dirigentie de santier
DA40002704 COMUNA TINCA CUI: 4794605 71247000-1 17.03.2026 21,000
servicii dirigentie santier
DA39865446 COMUNA BUDUREASA CUI: 5431667 71520000-9 23.02.2026 22,000
servicii de dirigentie de santier pista biciclete
DA39769627 COMUNA TINCA CUI: 4794605 71247000-1 05.02.2026 40,000
servicii dirigentie de santier

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2430311 COMUNA SANMARTIN CUI: 4641296 14210000-6 10.04.2025 55,000
furnizare materiale agregatede balastiera pentru stadionul din comuna sanmartin, jud. bihor
DAN2328700 COMUNA SANMARTIN CUI: 4641296 71520000-9 05.12.2024 14,500
dirigentie de santier pentru proiectul - inlocuire retea<br>alimentare cu apa pe strada principala, in loc. rontau, com. sanmartin, jud. bihor
DAN2328687 COMUNA SANMARTIN CUI: 4641296 71520000-9 05.12.2024 4,653
dirigentie de santier pentru proiectul - extindere retea de apa cu 5 bransamente in sanmartin sat haieu, nr. cad. 64799
DAN1882767 COMUNA SANMARTIN CUI: 4641296 71520000-9 21.03.2023 4,838
servicii de consultanta si dirigentie de santier pentru proiectul - extindere retele de alimentare cu apa si canalizare menajera in cartier nou loc. sanmartin, com. sanmartin, jud. bihor

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1124331 JUDETUL BIHOR CUI: 4244997 71520000-9 19.08.2025 255,000
servicii de asistenta tehnica pe perioada executiei lucrarilor de constructii pentru obiectivul infiintare parc de specializare inteligenta marghita- supervizare si dirigintie de santier
SCNA1071646 JUDETUL BIHOR CUI: 4244997 71520000-9 22.06.2022 390,900
servicii de asistenta tehnica pe perioada executiei lucrarilor de constructii pentru obiectivul reparatii capitale sediul consiliului judetean bihor, localitatea oradea, strada republicii nr.35 - supervizare si dirigentie de santier
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/23735494
  • /api/v1/suppliers/23735494/revenue
  • /api/v1/suppliers/23735494/scores
  • /api/v1/suppliers/23735494/benchmarks
  • /api/v1/red-flags/by-supplier/23735494
  • /api/v1/suppliers/23735494/years
  • /api/v1/suppliers/23735494/cpv
  • /api/v1/suppliers/23735494/clients
  • /api/v1/suppliers/23735494/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API