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CUI: 28654986 SRL BIHOR MUNICIPIUL ORADEA Flagged by 1 indicators

FISCAL ONLINE SRL

Registered: 20.06.2011 LAPUSULUI, 17, 410271 https://www.fiscalonline.ro

Total revenue

2.85 Mn.

99 client authorities · paid between 2018 and 2026

Direct purchases

1.07 Mn.

162 purchases

Offline purchases

173,626 RON

69 purchases

Tenders

1.61 Mn.

8 contracts

Won without competition

55.2%

3 of 8 lots

National rate: 34.3%

Ranked 3,969 of 11,028

Won at the estimated value

0.0%

0 of 5 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

51.6%

Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA

National median: 30.2%

Ranked 7,714 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 3
#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 12 largest CPV groups, out of 24; the other 12 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
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 575,175 118,156 778,819 1,472,150 51.6% 0.0% 44 2018–2026
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 251,200 5,490 834,165 1,090,855 38.2% 0.1% 34 2018–2025
MUNICIPIUL ORADEA CUI: 4230487 14,637 30,749 — 45,386 1.6% 0.0% 17 2018–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 35,690 —— 35,690 1.3% 0.0% 1 2018
SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 20,782 —— 20,782 0.7% 0.0% 1 2023
AQUABIS SA CUI: 566787 12,080 —— 12,080 0.4% 0.0% 2 2024–2026
ORAS CUGIR CUI: 5146873 4,250 5,540 — 9,790 0.3% 0.0% 13 2018–2026
INSPECTORATUL SCOLAR JUDETEAN BIHOR CUI: 4473346 8,100 —— 8,100 0.3% 0.1% 1 2018
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 7,581 —— 7,581 0.3% 0.0% 1 2023
MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858 7,137 83 — 7,220 0.3% 0.0% 7 2020–2026
COMUNA DOFTEANA CUI: 4278116 6,700 —— 6,700 0.2% 0.0% 1 2018
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 6,126 — 6,126 0.2% 0.0% 1 2023
COMUNA PRAID CUI: 4368103 4,370 —— 4,370 0.2% 0.0% 2 2021
RATBV SA CUI: 1102556 4,242 —— 4,242 0.2% 0.0% 2 2021–2026
COMUNA TURENI CUI: 4378840 3,855 —— 3,855 0.1% 0.0% 1 2022
INSPECTORATUL DE JANDARMI JUDETEAN HUNEDOARA - UNITATEA MILITARA 0451 CUI: 4634493 3,798 —— 3,798 0.1% 0.0% 1 2020
ORAS SINAIA CUI: 2844103 3,791 —— 3,791 0.1% 0.0% 1 2024
CENTRUL DE SANATATE MULTIFUNCTIONAL BRATCA CUI: 31074580 3,729 —— 3,729 0.1% 0.0% 10 2018–2026
MONETARIA STATULUI RA CUI: 427304 3,500 —— 3,500 0.1% 0.0% 1 2020
DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 3,360 —— 3,360 0.1% 0.0% 1 2018
UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 3,335 —— 3,335 0.1% 0.0% 1 2024
COMUNA GUGESTI CUI: 4297800 3,192 —— 3,192 0.1% 0.0% 1 2022
FUNDATIA DE PROTEJARE A MONUMENTELOR ISTORICE DIN JUDETUL BIHOR CUI: 17394856 3,181 —— 3,181 0.1% 0.0% 2 2020
REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 2,887 —— 2,887 0.1% 0.0% 2 2021–2025
INSTITUTUL NATIONAL DE RECUPERARE MEDICINA FIZICA SI BALNEOCLIMATOLOGIE CUI: 4266006 2,760 —— 2,760 0.1% 0.0% 1 2019

1-25 of 99 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
DA41003174 RATBV SA CUI: 1102556 30132200-5 17.08.2026 3,750
masina de numarat bani glory gfb-800
DA40982437 CENTRUL DE SANATATE MULTIFUNCTIONAL BRATCA CUI: 31074580 71632000-7 12.08.2026 380
servicii de verificare tehnica casa de marcat
DA40615494 COMUNA PIETROASA CUI: 4641326 79132100-9 12.06.2026 248
achizitie servicii de emitere semnatura electronica calificata pentru 1 an
DA40419638 AQUABIS SA CUI: 566787 30132200-5 19.05.2026 5,410
masina de numarat bani cashtech 9200
DA40201284 INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU BOVINE BALOTESTI CUI: 24413187 30132200-5 21.04.2026 1,310
masina de numarat bani cashtech 3500 uv/mg
DA40142668 TEATRUL LUCEAFARUL CUI: 4981310 30132200-5 06.04.2026 1,310
masina de numarat bani cashtech 3500 uv/mg
DA40001334 MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858 30100000-0 13.03.2026 1,010
echipamente
DA39594443 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50311400-2 22.12.2025 11,600
intretinere si reparatii case de marcat electronice fiscal portabile si fixe- directia silvica cluj
DA39037915 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50332000-1 08.10.2025 11,250
servicii mentenanta modul comunicatie case de marcat - ds alba
DA38738721 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 98390000-3 25.08.2025 20,520
servicii intretinere si reparatii la casele de marcat din cadrul ds alba

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2808273 MUNICIPIUL ORADEA CUI: 4230487 79220000-2 14.07.2026 2,520
servicii de asistenta tehnica, service si mentenanta pentru 4 case de marcat portabile datecs wp-50 cu jurnal electronic montate pe 4 autospeciale de ridicare
DAN2759479 SOCIETATEA BAITA SA CUI: 14322197 30233151-4 19.05.2026 496
token
DAN2721120 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50311000-8 02.04.2026 280
furnizare piese de shimb imprimanta casa de marcat os cugir - ds alba
DAN2713346 COMUNA MADARAS CUI: 5398366 79132100-9 26.03.2026 378
sematura electronica
DAN2686530 ORASUL NUCET CUI: 4687200 79220000-2 20.02.2026 425
reprogramare amef-memorie fiscala-casa de marcat
DAN2686526 ORASUL NUCET CUI: 4687200 79220000-2 20.02.2026 425
reprogramare amef-memorie fiscala-casa de marcat
DAN2684695 ORAS CUGIR CUI: 5146873 50310000-1 18.02.2026 960
servicii service casa de marcat
DAN2670795 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 31434000-7 29.01.2026 180
furnizare acumulator casa marcat os blaj - ds alba
DAN2632655 CENTRUL PENTRU FORMAREA CONTINUA IN LIMBA MAGHIARA CUI: 41051168 79132100-9 17.12.2025 496
semnatura electronica
DAN2619661 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 30145000-7 04.12.2025 180
furnizare acumulator casa marcat os aiud, ds alba

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1041154 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 30142200-8 14.08.2020 334,665
aparate de marcat electronice fiscale
SCNA1010186 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 30142200-8 17.12.2018 499,500
aparate de marcat electronice fiscale
CAN1006732 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 30142200-8 26.10.2018 139,239
furnizare case de marcat electronice fiscale inclusiv servicii conexe, achizitor directia silvica valcea
CAN1004895 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 30142200-8 20.09.2018 136,135
furnizare case de marcat si servicii de mentenanta case de marcat (portabile si fixe) in cadrul directiei silvice satu mare
SCNA1004496 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 30142200-8 14.09.2018 74,880
contract de furnizare case de marcat, consumabile si servicii de intretinere si mentenanta la directia silvica salaj
CAN1004177 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 30142200-8 06.09.2018 253,266
case de marcat electronice fiscal portabile si fixe, consumabile, instalare, punere in functiune si service- ds neamt
CAN1003965 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 30142200-8 03.09.2018 119,399
furnizare case de marcat electronice fiscale, ds mures
CAN1003790 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 30142200-8 28.08.2018 55,900
furnizare case de marcat ds alba
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/28654986
  • /api/v1/suppliers/28654986/revenue
  • /api/v1/suppliers/28654986/scores
  • /api/v1/suppliers/28654986/benchmarks
  • /api/v1/red-flags/by-supplier/28654986
  • /api/v1/suppliers/28654986/years
  • /api/v1/suppliers/28654986/cpv
  • /api/v1/suppliers/28654986/clients
  • /api/v1/suppliers/28654986/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API