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CUI: 27759593 SRL BIHOR MUNICIPIUL ORADEA

COMARLON SRL

Registered: 29.11.2010 OGORULUI, 66, 410554

Total revenue

154,719 RON

21 client authorities · paid between 2018 and 2026

Direct purchases

129,880 RON

29 purchases

Offline purchases

24,839 RON

9 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

27.5%

Main client: UM0657

National median: 30.2%

Ranked 23,517 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 5 largest CPV groups, out of 5; 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
UM0657 CUI: 4208536 42,500 —— 42,500 27.5% 0.5% 1 2021
COMUNA LUGASU DE JOS CUI: 4411300 24,270 5,156 — 29,426 19.0% 0.0% 6 2020–2025
COMUNA DERNA CUI: 5316498 15,355 —— 15,355 9.9% 0.1% 3 2021
COMUNA ROSIA CUI: 5460832 14,425 —— 14,425 9.3% 0.0% 1 2022
MUNICIPIUL ORADEA CUI: 4230487 — 12,071 — 12,071 7.8% 0.0% 2 2018–2024
COLEGIUL NATIONAL ONISIFOR GHIBU CUI: 6535259 7,200 —— 7,200 4.7% 0.1% 2 2022
COMUNA SACADAT CUI: 4784296 7,052 —— 7,052 4.6% 0.0% 1 2026
INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152 6,557 —— 6,557 4.2% 0.1% 1 2026
COMUNA LAZARENI CUI: 4660751 2,594 3,263 — 5,857 3.8% 0.0% 4 2023
SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 4,120 —— 4,120 2.7% 0.0% 2 2022
SPAS CONSTRUCT REABILITARE TERMICA SRL CUI: 40720892 — 2,339 — 2,339 1.5% 0.0% 1 2022
ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 1,940 —— 1,940 1.3% 0.0% 3 2021–2024
COMUNA DOBRESTI CUI: 5628791 — 1,240 — 1,240 0.8% 0.0% 2 2024
COLEGIUL TEHNIC TRAIAN VUIA CUI: 4539106 960 —— 960 0.6% 0.0% 1 2023
SCOALA GIMNAZIALA NR 1 COMUNA LAZARENI CUI: 21281448 813 —— 813 0.5% 0.0% 2 2024–2025
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 770 — 770 0.5% 0.0% 1 2024
COMUNA BRATCA CUI: 4738400 640 —— 640 0.4% 0.0% 1 2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 557 —— 557 0.4% 0.0% 1 2021
LICEUL TEORETIC NR 1 BRATCA CUI: 14874973 430 —— 430 0.3% 0.0% 1 2022
SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 360 —— 360 0.2% 0.0% 1 2021
SCOALA GIMNAZIALA OLTEA DOAMNA CUI: 12567719 107 —— 107 0.1% 0.0% 1 2022

1-21 of 21 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
DA41258705 COMUNA SACADAT CUI: 4784296 44114000-2 25.09.2026 7,052
gard din placi si stalpi
DA40991648 INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152 44114000-2 18.08.2026 6,557
gard din placi si stalpi conform adv 1542062
DA39209323 SCOALA GIMNAZIALA NR 1 COMUNA LAZARENI CUI: 21281448 44114000-2 04.11.2025 380
capac din beton
DA37678406 COMUNA LUGASU DE JOS CUI: 4411300 44114000-2 17.03.2025 4,100
tub fi 40
DA36680329 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 44114000-2 09.10.2024 770
prefabricate din beton
DA36544503 SCOALA GIMNAZIALA NR 1 COMUNA LAZARENI CUI: 21281448 44114000-2 19.09.2024 433
prefabricate din beton
DA36258135 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 44114000-2 06.08.2024 770
prefabricate din beton
DA35767743 COMUNA LUGASU DE JOS CUI: 4411300 44114000-2 22.05.2024 4,850
prefabricate din beton
DA34533974 COMUNA LAZARENI CUI: 4660751 44111700-8 21.11.2023 585
furnizare dale
DA34525367 COMUNA LAZARENI CUI: 4660751 44111700-8 20.11.2023 2,009
furnizare dale

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2421122 SPAS CONSTRUCT REABILITARE TERMICA SRL CUI: 40720892 44192000-2 02.04.2025 2,339
furnizare diverse materiale
DAN2352065 COMUNA DOBRESTI CUI: 5628791 44164200-9 03.01.2025 300
tub
DAN2282727 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 45223500-1 04.10.2024 770
blocheti pentru zidarie din beton, garaj canton ceica - sdn oradea - drdp cluj
DAN2226824 MUNICIPIUL ORADEA CUI: 4230487 39221170-9 16.07.2024 1,533
rigole din beton cu gratar zn pentru parcarea supraetajata din str. tribunalului nr. 8
DAN2220783 COMUNA DOBRESTI CUI: 5628791 44423000-1 08.07.2024 940
diverse articole
DAN1975015 COMUNA LAZARENI CUI: 4660751 44114220-0 01.08.2023 2,558
tub beton fi 125 cm (6 buc) + servicii de transport
DAN1961746 COMUNA LAZARENI CUI: 4660751 44114220-0 12.07.2023 705
furnizare tuburi beton fi 100 (2 buc) + capac beton fi 100
DAN1471277 COMUNA LUGASU DE JOS CUI: 4411300 44164200-9 24.05.2021 5,156
tuburi fi 60 cm
DAN1026971 MUNICIPIUL ORADEA CUI: 4230487 44113120-2 30.10.2018 10,538
achizitie directa pavaj model harta 30x30x3 pentru oraselul copiilor
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/27759593
  • /api/v1/suppliers/27759593/revenue
  • /api/v1/suppliers/27759593/scores
  • /api/v1/suppliers/27759593/benchmarks
  • /api/v1/red-flags/by-supplier/27759593
  • /api/v1/suppliers/27759593/years
  • /api/v1/suppliers/27759593/cpv
  • /api/v1/suppliers/27759593/clients
  • /api/v1/suppliers/27759593/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API