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CUI: 29855236 SRL BIHOR MUNICIPIUL ORADEA Flagged by 1 indicators

NIDARIN TRAD SRL

Registered: 02.03.2012 TRAIAN, 7, 410044

Total revenue

882,027 RON

11 client authorities · paid between 2018 and 2026

Direct purchases

877,527 RON

115 purchases

Offline purchases

4,500 RON

7 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

84.9%

Main client: CASA JUDETEANA DE PENSII BIHOR

National median: 30.2%

Ranked 1,011 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 1
#02 At the ceiling 0
#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 1 largest CPV groups, out of 1; 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
CASA JUDETEANA DE PENSII BIHOR CUI: 13589510 748,830 —— 748,830 84.9% 12.2% 16 2018–2026
CASA JUDETEANA DE PENSII SALAJ CUI: 13723760 100,105 640 — 100,745 11.4% 2.0% 41 2018–2025
CASA DE ASIGURARI DE SANATATE SATU MARE CUI: 11449936 19,782 —— 19,782 2.2% 0.9% 35 2018–2026
JUDETUL BIHOR CUI: 4244997 — 3,000 — 3,000 0.3% 0.0% 2 2026
ORAS CURTICI CUI: 3519402 2,695 50 — 2,745 0.3% 0.0% 11 2018–2025
SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 2,500 —— 2,500 0.3% 0.0% 2 2019
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 650 810 — 1,460 0.2% 0.0% 7 2018–2019
RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL APUSENI RA CUI: 25741956 1,000 —— 1,000 0.1% 0.0% 1 2018
AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 880 —— 880 0.1% 0.0% 2 2018
REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 725 —— 725 0.1% 0.0% 2 2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 360 —— 360 0.0% 0.0% 3 2018

1-11 of 11 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
DA40281928 CASA JUDETEANA DE PENSII BIHOR CUI: 13589510 79530000-8 29.04.2026 4,995
trad.din/in limba italiana/ germana din toate domeniile,trad.autorizate din diferite limbi in limba
DA40200875 CASA DE ASIGURARI DE SANATATE SATU MARE CUI: 11449936 79530000-8 20.04.2026 480
traduceri autorizate din diferite limbi in limba romana
DA40118213 CASA JUDETEANA DE PENSII BIHOR CUI: 13589510 79530000-8 01.04.2026 835
traduceri din/in limba italiana din toate domeniile, traduceri din/in limba germana din toate domeni
DA39972341 CASA DE ASIGURARI DE SANATATE SATU MARE CUI: 11449936 79530000-8 10.03.2026 390
traduceri autorizate din diferite limbi in limba romana
DA39586273 CASA JUDETEANA DE PENSII BIHOR CUI: 13589510 79530000-8 19.12.2025 27,000
traduceri autorizate din diferite limbi in limba romana
DA39151836 CASA DE ASIGURARI DE SANATATE SATU MARE CUI: 11449936 79530000-8 27.10.2025 595
traduceri autorizate din diferite limbi in limba romana
DA38830020 ORAS CURTICI CUI: 3519402 79530000-8 10.09.2025 50
servicii de traducere din limba engleza in limba romana
DA38667571 ORAS CURTICI CUI: 3519402 79530000-8 11.08.2025 100
servicii de traducere din limba engleza in limba romana
DA38413256 CASA DE ASIGURARI DE SANATATE SATU MARE CUI: 11449936 79530000-8 25.06.2025 490
traduceri autorizate
DA38030451 CASA JUDETEANA DE PENSII SALAJ CUI: 13723760 79530000-8 06.05.2025 1,520
servicii de traducere din limba ceha si slovaca

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2822866 JUDETUL BIHOR CUI: 4244997 79530000-8 03.08.2026 2,700
servicii traducere contract de finantare
DAN2740895 JUDETUL BIHOR CUI: 4244997 79530000-8 27.04.2026 300
achizitionarea platii serviciilor de traducere autorizata din limba engleza in limba romana
DAN2527701 CASA JUDETEANA DE PENSII SALAJ CUI: 13723760 79530000-8 12.08.2025 640
servicii de traducere
DAN1763446 ORAS CURTICI CUI: 3519402 79530000-8 30.09.2022 25
servicii de traducere
DAN1254805 ORAS CURTICI CUI: 3519402 79530000-8 30.03.2020 25
servicii de traducere
DAN1105482 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 79530000-8 20.05.2019 180
traducere slovaca
DAN1044617 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 79530000-8 19.12.2018 630
traducere
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/29855236
  • /api/v1/suppliers/29855236/revenue
  • /api/v1/suppliers/29855236/scores
  • /api/v1/suppliers/29855236/benchmarks
  • /api/v1/red-flags/by-supplier/29855236
  • /api/v1/suppliers/29855236/years
  • /api/v1/suppliers/29855236/cpv
  • /api/v1/suppliers/29855236/clients
  • /api/v1/suppliers/29855236/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API