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CUI: 25966355 SRL BIHOR MUNICIPIUL ORADEA

ONE MEDIA & EVENTS SRL

Registered: 02.09.2009 HACK HALASI GYULA, 107 https://www.onemediaevents.ro

Total revenue

380,251 RON

17 client authorities · paid between 2018 and 2026

Direct purchases

210,122 RON

42 purchases

Offline purchases

170,129 RON

5 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

21.7%

Main client: ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI

National median: 30.2%

Ranked 29,396 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 16; the other 4 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
ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 — 82,550 — 82,550 21.7% 0.0% 1 2025
UNIVERSITATEA DIN ORADEA CUI: 4287939 2,700 67,002 — 69,702 18.3% 0.0% 2 2022–2025
DIRECTIA PENTRU AGRICULTURA JUDETEANA BIHOR CUI: 37598222 49,640 —— 49,640 13.1% 2.5% 1 2021
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 25,000 17,680 — 42,680 11.2% 0.0% 2 2020–2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 27,905 —— 27,905 7.3% 0.0% 5 2019–2022
CLUB SPORTIV UNIVERSITAR CUI: 8783960 21,570 —— 21,570 5.7% 0.4% 2 2024
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA BIHOR CUI: 6961289 20,500 —— 20,500 5.4% 0.5% 1 2025
PARC STIINTIFIC SI TEHNOLOGIC BIHOR SRL CUI: 39494457 15,498 —— 15,498 4.1% 2.1% 1 2025
AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 15,000 —— 15,000 3.9% 0.0% 1 2023
COMUNA VLADIMIRESCU CUI: 3519615 12,722 —— 12,722 3.4% 0.0% 3 2020–2025
REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 9,687 2,850 — 12,537 3.3% 0.0% 19 2023–2026
CONSILIUL NATIONAL PENTRU COMBATEREA DISCRIMINARII CUI: 14818035 3,350 —— 3,350 0.9% 0.1% 1 2022
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ORIZONT ORADEA CUI: 27449371 2,640 —— 2,640 0.7% 0.0% 1 2026
COMUNA NOJORID CUI: 4454999 1,640 —— 1,640 0.4% 0.0% 2 2020
ASOCIATIA PENTRU PROMOVAREA TURISMULUI DIN ORADEA SI REGIUNE CUI: 34006296 1,070 —— 1,070 0.3% 0.0% 1 2022
TRIBUNALUL TELEORMAN CUI: 4469078 770 —— 770 0.2% 0.0% 2 2019
SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 430 47 — 477 0.1% 0.0% 2 2018–2020

1-17 of 17 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
DA41285150 REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 22462000-6 29.09.2026 2,100
stick usb personalizat
DA41033184 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ORIZONT ORADEA CUI: 27449371 22819000-4 21.08.2026 2,640
achizitie materiale intretinere
DA41002868 REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 22462000-6 17.08.2026 1,965
pachet materiale promotionale
DA40393250 REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 22462000-6 14.05.2026 240
pliante
DA39718651 REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 22462000-6 27.01.2026 1,700
placa personalizata
DA39433611 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA BIHOR CUI: 6961289 39294100-0 04.12.2025 20,500
materiale promotionale in cadrul proictuluigreen energy network. - rohu 00147
DA39267533 COMUNA VLADIMIRESCU CUI: 3519615 22819000-4 17.11.2025 5,500
pachet agende
DA38266172 REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 22462000-6 03.06.2025 380
materiale publicitare
DA38266761 REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 22462000-6 03.06.2025 90
placa personalizata
DA37836883 REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 22462000-6 04.04.2025 50
materiale publicitare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2800104 REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 22462000-6 06.07.2026 2,850
materiale promotionale
DAN2589888 UNIVERSITATEA DIN ORADEA CUI: 4287939 79952000-2 29.10.2025 67,002
servicii pentru evenmente, servicii de promovare
DAN2524636 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 79341000-6 07.08.2025 82,550
servicii de publicitate pentru proiectul servicii de publicitate pentru proiectul imbunatatirea conditiilor de functionare in siguranta a acumularii lesu- jud. bihor
DAN1574350 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 31523200-0 02.12.2021 17,680
caseta luminoasa pe structura de schelet metalic pentru aci bors 2 intrare/iesire din/in romania
DAN1017320 SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 22459100-3 08.10.2018 47
folie sablata 103x55 cm
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/25966355
  • /api/v1/suppliers/25966355/revenue
  • /api/v1/suppliers/25966355/scores
  • /api/v1/suppliers/25966355/benchmarks
  • /api/v1/red-flags/by-supplier/25966355
  • /api/v1/suppliers/25966355/years
  • /api/v1/suppliers/25966355/cpv
  • /api/v1/suppliers/25966355/clients
  • /api/v1/suppliers/25966355/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API