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CUI: 28250082 SRL BIHOR MUNICIPIUL ORADEA

TIPOGRAFIA GRAFX SRL

Registered: 25.03.2011 STR. ROSIORILOR, 1, 410204 https://www.tipografiagrafx.ro

Total revenue

377,799 RON

20 client authorities · paid between 2018 and 2026

Direct purchases

372,633 RON

197 purchases

Offline purchases

5,166 RON

3 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

30.1%

Main client: CLUBUL SPORTIV MUNICIPAL ORADEA

National median: 30.2%

Ranked 21,062 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 11 largest CPV groups, out of 11; 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
CLUBUL SPORTIV MUNICIPAL ORADEA CUI: 15569544 113,694 —— 113,694 30.1% 1.7% 54 2018–2026
TRIBUNALUL BIHOR ORADEA CUI: 4245003 71,099 —— 71,099 18.8% 1.0% 72 2018–2022
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA BIHOR CUI: 6961289 50,200 —— 50,200 13.3% 1.2% 5 2019–2022
SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 49,395 —— 49,395 13.1% 0.1% 16 2020–2026
SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 38,291 —— 38,291 10.1% 0.1% 18 2022–2026
COMUNA COCIUBA-MARE CUI: 4856058 23,390 —— 23,390 6.2% 0.0% 3 2022–2026
CURTEA DE APEL ORADEA CUI: 17071723 8,119 —— 8,119 2.2% 0.1% 9 2018–2019
ORASUL ALESD CUI: 4348920 5,529 —— 5,529 1.5% 0.0% 6 2019–2026
AUTORITATEA VAMALA ROMANA CUI: 45789320 4,103 —— 4,103 1.1% 0.0% 1 2026
INSPECTORATUL SCOLAR JUDETEAN BIHOR CUI: 4473346 3,798 —— 3,798 1.0% 0.1% 2 2019
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 1,467 2,090 — 3,557 0.9% 0.0% 2 2024–2026
FUNDATIA EUROREGIUNEA BIHOR-HAJDU BIHAR ORADEA CUI: 17811333 — 2,450 — 2,450 0.7% 0.2% 1 2019
DIRECTIA JUDETEANA DE STATISTICA BIHOR CUI: 4660689 1,100 —— 1,100 0.3% 0.1% 2 2019–2026
APA CANAL BORS SRL CUI: 44277063 830 —— 830 0.2% 0.0% 2 2024
SPITALUL ORASENESC INEU CUI: 3519062 — 626 — 626 0.2% 0.0% 1 2021
DIRECTIA JUDETEANA DE STATISTICA CLUJ CUI: 4565318 500 —— 500 0.1% 0.0% 1 2020
APA CANAL NORD VEST SA CUI: 27221372 500 —— 500 0.1% 0.0% 1 2024
COMUNA FELEACU CUI: 4354507 339 —— 339 0.1% 0.0% 1 2019
SCOALA GIMNAZIALA NR11 CUI: 12541735 179 —— 179 0.1% 0.0% 2 2020
REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 100 —— 100 0.0% 0.0% 1 2019

1-20 of 20 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
DA41206924 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 22820000-4 17.09.2026 300
fisa tratament reabilitare medicala
DA41206984 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 22820000-4 17.09.2026 775
fisa de tratament copiativa
DA41207025 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 30192800-9 17.09.2026 135
autocolant taiat pe contur
DA41134128 SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 22820000-4 08.09.2026 240
foi de parcurs
DA40836282 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 22816100-4 16.07.2026 900
notes personalizat
DA40740425 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 33772000-2 01.07.2026 600
pungi hartie personalizate
DA40740471 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 30199792-8 01.07.2026 2,500
calendare piramidale personalizate
DA40575675 AUTORITATEA VAMALA ROMANA CUI: 45789320 22800000-8 08.06.2026 4,103
22800000-8 registre, registre contabile, clasoare, formulare si alte articole imprimate de papetarie
DA40473370 CLUBUL SPORTIV MUNICIPAL ORADEA CUI: 15569544 22140000-3 25.05.2026 5,450
pliant a3- 5000 bc.
DA40316332 SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 22820000-4 05.05.2026 7,755
pachet formulare tipizate

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2824285 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 22100000-1 04.08.2026 2,090
furnizare afise - ds bihor
DAN1472450 SPITALUL ORASENESC INEU CUI: 3519062 35123400-6 26.05.2021 626
ecusoane
DAN1176994 FUNDATIA EUROREGIUNEA BIHOR-HAJDU BIHAR ORADEA CUI: 17811333 79810000-5 29.10.2019 2,450
servicii tipografice
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/28250082
  • /api/v1/suppliers/28250082/revenue
  • /api/v1/suppliers/28250082/scores
  • /api/v1/suppliers/28250082/benchmarks
  • /api/v1/red-flags/by-supplier/28250082
  • /api/v1/suppliers/28250082/years
  • /api/v1/suppliers/28250082/cpv
  • /api/v1/suppliers/28250082/clients
  • /api/v1/suppliers/28250082/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API