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CUI: 27916310 SRL BIHOR MUNICIPIUL ORADEA Flagged by 2 indicators

OMNIMPACT SRL

Registered: 19.01.2011 B-DUL DACIA, 108, 410339

Total revenue

6.75 Mn.

25 client authorities · paid between 2018 and 2026

Direct purchases

2.33 Mn.

276 purchases

Offline purchases

106,632 RON

2 purchases

Tenders

4.31 Mn.

3 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

44.5%

Main client: COMUNA SINTEU

National median: 30.2%

Ranked 10,854 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 2
#02 At the ceiling 1
#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 7 largest CPV groups, out of 7; 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
COMUNA SINTEU CUI: 4454964 —— 3,005,462 3,005,462 44.5% 11.0% 1 2023
INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 889,950 —— 889,950 13.2% 0.4% 69 2018–2022
COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200 780,183 —— 780,183 11.6% 2.4% 7 2021
COMUNA INEU CUI: 4935208 42,017 — 724,190 766,207 11.4% 1.3% 2 2024
COMUNA ZADARENI CUI: 16343200 —— 581,310 581,310 8.6% 1.4% 1 2024
REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 250,985 88,033 — 339,018 5.0% 0.1% 6 2018–2024
SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 149,565 —— 149,565 2.2% 0.3% 19 2018–2020
SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 54,500 —— 54,500 0.8% 0.1% 8 2018–2019
SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 21,195 18,599 — 39,794 0.6% 0.1% 8 2018–2026
LICEUL TEOLOGIC PENTICOSTAL BETEL CUI: 12583587 30,670 —— 30,670 0.5% 0.5% 15 2018–2026
CURTEA DE APEL ORADEA CUI: 17071723 19,046 —— 19,046 0.3% 0.3% 7 2020
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 18,000 —— 18,000 0.3% 0.0% 1 2022
LICEUL TEORETIC ADY ENDRE CUI: 4208617 17,069 —— 17,069 0.3% 0.6% 37 2019–2026
COLEGIUL NATIONAL IOSIF VULCAN CUI: 4348807 16,772 —— 16,772 0.3% 0.6% 42 2021–2025
SCOALA GIMNAZIALA NR11 CUI: 12541735 9,323 —— 9,323 0.1% 0.4% 17 2019–2026
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 5,950 —— 5,950 0.1% 0.0% 4 2022–2024
SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 5,482 —— 5,482 0.1% 0.0% 2 2018
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ORIZONT ORADEA CUI: 27449371 3,846 —— 3,846 0.1% 0.0% 3 2026
GRADINITA CU PROGRAM PRELUNGIT NR53 CUI: 12556027 3,740 —— 3,740 0.1% 0.3% 7 2024–2026
SCOALA GIMNAZIALA NR16 CUI: 12541719 3,162 —— 3,162 0.1% 0.1% 6 2018–2019
GRADINITA CU PROGRAM PRELUNGIT ORSOLYA CUI: 12548920 3,161 —— 3,161 0.1% 0.6% 15 2021–2026
JUDETUL BIHOR CUI: 4244997 3,080 —— 3,080 0.1% 0.0% 1 2026
LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI ORADEA CUI: 4593385 1,390 —— 1,390 0.0% 0.1% 1 2018
TRIBUNALUL BIHOR ORADEA CUI: 4245003 600 —— 600 0.0% 0.0% 1 2020
GRADINITA CU PROGRAM PRELUNGIT NR50 CUI: 12555803 362 —— 362 0.0% 0.1% 1 2022

1-25 of 25 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
PROCONSOLUTIONS SRL CUI: 35696275 1 3,005,462 9,016,386 1 2023
ABC-CON-INTERNATIONAL SRL CUI: 23617561 1 3,005,462 9,016,386 1 2023
CODILLA TRADING SRL CUI: 47204180 1 581,310 1,743,929 1 2024
VEGAS CENTER WOOD HOUSE SRL CUI: 26354850 1 581,310 1,743,929 1 2024
DHELECTRIC SYSTEM SRL CUI: 34229972 1 724,190 1,448,380 1 2024

1-5 of 5 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41205838 LICEUL TEOLOGIC PENTICOSTAL BETEL CUI: 12583587 90921000-9 17.09.2026 3,600
cumparare directa
DA41017382 LICEUL TEORETIC ADY ENDRE CUI: 4208617 90923000-3 19.08.2026 480
servicii derattizare
DA41017359 LICEUL TEORETIC ADY ENDRE CUI: 4208617 90921000-9 19.08.2026 480
servicii dezinsectie
DA40986430 GRADINITA CU PROGRAM PRELUNGIT ORSOLYA CUI: 12548920 90921000-9 13.08.2026 551
servicii deratizare
DA40895941 GRADINITA CU PROGRAM PRELUNGIT NR53 CUI: 12556027 90923000-3 28.07.2026 400
servicii de deratizare ,dezinfectie si deratizare
DA40749821 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ORIZONT ORADEA CUI: 27449371 90923000-3 02.07.2026 792
servicii de deratizare
DA40749894 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ORIZONT ORADEA CUI: 27449371 90921000-9 02.07.2026 2,064
servicii de deratizare si dezinsectie
DA40741941 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ORIZONT ORADEA CUI: 27449371 90921000-9 01.07.2026 990
servicii de dezinsectie
DA40521539 JUDETUL BIHOR CUI: 4244997 90921000-9 02.06.2026 3,080
servicii de dezinfectie si de dezinsectie cmj
DA40338093 GRADINITA CU PROGRAM PRELUNGIT NR53 CUI: 12556027 90921000-9 07.05.2026 950
deratizare si dezinsectie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2845652 SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 90923000-3 02.09.2026 18,599
servicii de deratizare, dezinfectie si dezinsectie
DAN1428401 REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 90921000-9 05.03.2021 88,033
servicii de dezinfectie

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1103814 COMUNA INEU CUI: 4935208 45453000-7 14.05.2024 1,448,380
executie lucrari pentru realizarea investitiei: reabilitare in vederea eficientizarii energetice a scolii gimnaziale nr.2 din loc. husasau de cris , comuna ineu , judetul bihor
SCNA1098245 COMUNA ZADARENI CUI: 16343200 45233162-2 25.01.2024 1,743,929
executie lucrari in cadrul proiectului cu titlul amenajare pista de biciclete in comuna zadareni judetul arad
SCNA1091206 COMUNA SINTEU CUI: 4454964 45233120-6 25.08.2023 9,016,386
proiectare si executie lucrari pentru obiectivul : modernizare drumuri si strazi in comuna sinteu, jud. bihor
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/27916310
  • /api/v1/suppliers/27916310/revenue
  • /api/v1/suppliers/27916310/scores
  • /api/v1/suppliers/27916310/benchmarks
  • /api/v1/red-flags/by-supplier/27916310
  • /api/v1/suppliers/27916310/years
  • /api/v1/suppliers/27916310/cpv
  • /api/v1/suppliers/27916310/clients
  • /api/v1/suppliers/27916310/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API