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CUI: 26718129 SRL BIHOR MUNICIPIUL ORADEA

DORAVEN SERV SRL

Registered: 29.03.2010 SANTANDREI, 28C, 410238

Total revenue

541,141 RON

22 client authorities · paid between 2018 and 2026

Direct purchases

458,974 RON

255 purchases

Offline purchases

82,167 RON

61 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

36.4%

Main client: GARDA FORESTIERA ORADEA

National median: 30.2%

Ranked 15,862 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 10 largest CPV groups, out of 10; 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
GARDA FORESTIERA ORADEA CUI: 17556567 197,166 —— 197,166 36.4% 3.3% 80 2020–2026
ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 37,969 44,581 — 82,550 15.3% 0.0% 42 2019–2024
COMUNA ROSIA CUI: 5460832 60,364 —— 60,364 11.2% 0.1% 14 2020–2026
UM0657 CUI: 4208536 48,821 —— 48,821 9.0% 0.5% 36 2018–2026
TEATRUL REGINA MARIA CUI: 28570729 5,258 26,196 — 31,454 5.8% 0.3% 42 2019–2025
PENITENCIARUL ORADEA CUI: 23782682 15,218 8,716 — 23,934 4.4% 0.2% 21 2020–2026
COMUNA BULZ CUI: 4856015 19,494 —— 19,494 3.6% 0.1% 5 2023–2024
SCOALA GIMNAZIALA NR 1 VARCIOROG CUI: 21951289 17,453 —— 17,453 3.2% 1.0% 14 2023–2026
SCOALA GIMNAZIALA NR 1 TILEAGD CUI: 8911791 16,914 —— 16,914 3.1% 0.4% 4 2022–2024
SCOALA GIMNAZIALA REGINA MARIA CUI: 19881025 13,524 —— 13,524 2.5% 0.5% 2 2021–2022
INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 12,714 590 — 13,304 2.5% 0.0% 36 2018
ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 5,383 —— 5,383 1.0% 0.0% 1 2026
SCOALA GIMNAZIALA NR 1 CHIJIC CUI: 22786465 3,445 —— 3,445 0.6% 0.6% 1 2023
LICEUL CU PROGRAM SPORTIV BIHORUL CUI: 4593377 3,078 —— 3,078 0.6% 0.2% 1 2018
ADMINISTRATIA DOMENIULUI PUBLIC SANTANDREI SRL CUI: 36749130 — 1,294 — 1,294 0.2% 0.2% 4 2023–2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 1,112 —— 1,112 0.2% 0.0% 5 2025–2026
MUNICIPIUL ORADEA CUI: 4230487 — 790 — 790 0.2% 0.0% 2 2021–2022
INSPECTIA DE STAT PENTRU CONTROLUL CAZANELORRECIPIENTELOR SUB PRESIUNE SI INSTALATILOR DE RIDICAT CUI: 9731330 510 —— 510 0.1% 0.0% 1 2018
AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 252 —— 252 0.1% 0.0% 1 2024
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 131 —— 131 0.0% 0.0% 1 2018
TRIBUNALUL BIHOR ORADEA CUI: 4245003 109 —— 109 0.0% 0.0% 2 2020
DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 59 —— 59 0.0% 0.0% 1 2019

1-22 of 22 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
DA41227817 GARDA FORESTIERA ORADEA CUI: 17556567 50112100-4 21.09.2026 560
reparatii auto bh97map
DA41128100 GARDA FORESTIERA ORADEA CUI: 17556567 50112100-4 08.09.2026 5,123
reparatii auto bh97map
DA41051730 UM0657 CUI: 4208536 71631200-2 26.08.2026 479
itp mai 50198,50199, 51363
DA40872004 ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 50112100-4 23.07.2026 5,383
revizie + reparatii auto b109fmu
DA40725683 GARDA FORESTIERA ORADEA CUI: 17556567 50112100-4 30.06.2026 3,120
reparatie auto bh30map dacia duster
DA40682789 UM0657 CUI: 4208536 50112100-4 23.06.2026 1,184
revizie auto opel vivaro mai51266
DA40682807 UM0657 CUI: 4208536 50112100-4 23.06.2026 1,184
revizie auto opel vivaro mai51267
DA40510465 SCOALA GIMNAZIALA NR 1 VARCIOROG CUI: 21951289 71631200-2 28.05.2026 215
i.t.p. microbuz m2 bh16bbv
DA40479519 UM0657 CUI: 4208536 50112100-4 26.05.2026 4,957
reparatii service mai48651 dacia duster
DA40425536 UM0657 CUI: 4208536 50112100-4 19.05.2026 4,855
reparatie mai 45047

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2660943 PENITENCIARUL ORADEA CUI: 23782682 71631200-2 20.01.2026 5,355
itp auto 2026 - 27 bucati conform date de expirare
DAN2581471 TEATRUL REGINA MARIA CUI: 28570729 98390000-3 20.10.2025 157
- servicii itp la bh 15 trm - 1 buc;
DAN2544517 TEATRUL REGINA MARIA CUI: 28570729 98390000-3 10.09.2025 165
- servicii de reglaj directie bh01trm - 1 buc;
DAN2492796 ADMINISTRATIA DOMENIULUI PUBLIC SANTANDREI SRL CUI: 36749130 50800000-3 01.07.2025 168
reglaj directie
DAN2492792 ADMINISTRATIA DOMENIULUI PUBLIC SANTANDREI SRL CUI: 36749130 71631200-2 01.07.2025 336
servicii de inspectie tehnica a automobilelor
DAN2460993 TEATRUL REGINA MARIA CUI: 28570729 71631200-2 23.05.2025 168
- servicii de inspectie tehnica periodica itp bh01trm - 1 buc;
DAN2406269 TEATRUL REGINA MARIA CUI: 28570729 71631200-2 17.03.2025 193
- prestari servicii de itp bh07wxx - 1 buc;
DAN2403907 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 71631200-2 13.03.2025 22,300
servicii itp si reparatii auto - anul 2024
DAN2265670 ADMINISTRATIA DOMENIULUI PUBLIC SANTANDREI SRL CUI: 36749130 71631000-0 16.09.2024 538
servicii de inspectie tehnica
DAN2239890 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 50530000-9 01.08.2024 1,680
servicii reglaj directie
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/26718129
  • /api/v1/suppliers/26718129/revenue
  • /api/v1/suppliers/26718129/scores
  • /api/v1/suppliers/26718129/benchmarks
  • /api/v1/red-flags/by-supplier/26718129
  • /api/v1/suppliers/26718129/years
  • /api/v1/suppliers/26718129/cpv
  • /api/v1/suppliers/26718129/clients
  • /api/v1/suppliers/26718129/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API