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CUI: 29909190 SRL BIHOR MUNICIPIUL ORADEA

MIX EQUIPMENT SRL

Registered: 14.03.2012 SOFIEI, 14C https://www.mixmem.ro

Total revenue

1.25 Mn.

41 client authorities · paid between 2018 and 2026

Direct purchases

622,610 RON

107 purchases

Offline purchases

196,062 RON

9 purchases

Tenders

436,030 RON

4 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

15.5%

Main client: REGIA AUTONOMA AEROPORTUL ORADEA

National median: 30.2%

Ranked 35,397 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 12 largest CPV groups, out of 13; the other 1 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 AUTONOMA AEROPORTUL ORADEA CUI: 73452 —— 194,900 194,900 15.5% 0.1% 1 2023
SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 4,000 — 170,200 174,200 13.9% 0.1% 2 2022–2023
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 116,196 —— 116,196 9.3% 0.2% 18 2018–2026
SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 77,680 —— 77,680 6.2% 0.6% 12 2022–2026
COMUNA MALU CUI: 16048420 59,000 —— 59,000 4.7% 0.2% 6 2020–2025
UNITATEA MILITARA 0461 CUI: 4204224 — 55,700 — 55,700 4.4% 0.0% 1 2020
OFICIUL DE STAT PENTRU INVENTII SI MARCI CUI: 4266081 —— 49,180 49,180 3.9% 0.1% 1 2024
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 44,000 — 44,000 3.5% 0.0% 1 2024
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 41,200 —— 41,200 3.3% 0.1% 1 2023
SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 — 39,900 — 39,900 3.2% 0.0% 1 2025
SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 37,160 —— 37,160 3.0% 0.1% 8 2020–2026
TERMOFICARE NAPOCA SA CUI: 201330 34,400 —— 34,400 2.7% 0.1% 2 2019–2020
AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 21,510 1,400 — 22,910 1.8% 0.0% 5 2024–2026
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 22,300 —— 22,300 1.8% 0.0% 1 2026
BANCA NATIONALA A ROMANIEI CUI: 361684 — 22,000 — 22,000 1.8% 0.0% 1 2025
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUZAU CUI: 4299810 —— 21,750 21,750 1.7% 0.0% 1 2023
SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 20,400 —— 20,400 1.6% 0.1% 6 2021–2026
MINISTERUL AFACERILOR INTERNE CUI: 4267095 — 19,200 — 19,200 1.5% 0.0% 1 2023
INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 16,500 —— 16,500 1.3% 0.1% 5 2022–2026
UM 0338 CUI: 4331430 16,100 —— 16,100 1.3% 0.2% 3 2023–2025
SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 15,700 —— 15,700 1.3% 0.0% 1 2023
URBAN SA CUI: 11316859 15,345 —— 15,345 1.2% 0.0% 1 2022
SPITALUL CLINIC CAI FERATE ORADEA CUI: 4208552 13,850 —— 13,850 1.1% 0.1% 5 2022–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 12,400 —— 12,400 1.0% 0.0% 5 2023–2026
SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 12,280 —— 12,280 1.0% 0.0% 3 2018–2020

1-25 of 41 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
DA41233056 SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 50532300-6 22.09.2026 4,100
revizie anuala grupului electrogen mja-65 i
DA41132625 SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 50532300-6 08.09.2026 2,200
depanare si repunere in functiune grup electrogen mnm 220 o
DA41131119 SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 50532300-6 08.09.2026 4,500
mentenanta preventiva grup electrogen mnm 220 o
DA41041044 SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 50532300-6 25.08.2026 6,900
depanare grup electrogen idj-175
DA40954883 SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 50532300-6 10.08.2026 6,000
revizie grup electrogen eco-325
DA40756638 UM NR02003 CUI: 4304673 50532300-6 03.07.2026 3,000
revizie grup electrogen fr-94c - agigea
DA40712228 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 50532300-6 29.06.2026 27,000
revizie 9 grupuri electrogene
DA40675024 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 50532300-6 22.06.2026 1,400
inlocuire baterii pornire la grup electrogen fr-94c la camin fierbinti
DA40631635 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 50532300-6 16.06.2026 3,200
revizie periodica grup electrogen fr-94c la camin fierbinti
DA40518634 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 31154000-0 29.05.2026 22,300
ups 2200 va - 3000va

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2862628 AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 42124100-5 24.09.2026 1,400
furnizare pompa armorsare motor
DAN2839311 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 50532300-6 25.08.2026 6,700
servicii de revizie la generatorul electrogen de la ajfp bihor.
DAN2555066 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 31682530-4 24.09.2025 39,900
sursa de tensiune ups borri, model ingenio plus-30 kva (cu baterii incluse) sau echivalenta
DAN2448743 BANCA NATIONALA A ROMANIEI CUI: 361684 50532300-6 08.05.2025 22,000
servicii de intretinere si reparatii grup electrogen pentru agentia bihor-lot.12
DAN2212732 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 31121000-0 01.07.2024 44,000
generator de sudura cu motor diesel
DAN2106685 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50532300-6 01.02.2024 5,987
repararea si intretinerea generatoarelor apartinand sdn cluj a3 si satu mare - drdp cluj
DAN1992371 MINISTERUL AFACERILOR INTERNE CUI: 4267095 31400000-0 04.09.2023 19,200
acumulatori pentru ups
DAN1323639 UNITATEA MILITARA 0461 CUI: 4204224 31121000-0 10.08.2020 55,700
furnizare grup electrogen
DAN1152413 TEATRUL REGINA MARIA CUI: 28570729 34913000-0 11.09.2019 1,175
- servicii schimb de ulei si filtru ulei la grup electrogen eco - 150c - 1 buc;

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1131652 OFICIUL DE STAT PENTRU INVENTII SI MARCI CUI: 4266081 48820000-2 20.08.2024 795,195
atribuirea unor contracte pentru diferite echipamente si servicii - 8 loturi
SCNA1091871 REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 34960000-4 08.09.2023 937,700
furnizare echipamente handling
SCNA1091215 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUZAU CUI: 4299810 38000000-5 25.08.2023 243,521
contract de furnizare de produse echipamente de laborator
SCNA1062322 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 31121100-1 14.04.2022 343,519
achizitie de echipamente electrice
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/29909190
  • /api/v1/suppliers/29909190/revenue
  • /api/v1/suppliers/29909190/scores
  • /api/v1/suppliers/29909190/benchmarks
  • /api/v1/red-flags/by-supplier/29909190
  • /api/v1/suppliers/29909190/years
  • /api/v1/suppliers/29909190/cpv
  • /api/v1/suppliers/29909190/clients
  • /api/v1/suppliers/29909190/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API