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CUI: 30814469 SRL BIHOR MUNICIPIUL ORADEA Flagged by 2 indicators

PAPER SERV COMPANY SRL

Registered: 22.10.2012 Registered office: TROTUSULUI, 41, 410234 Website: https://www.paperserv.ro

Total revenue

2.06 Mn.

42 client authorities · paid between 2018 and 2026

Direct purchases

1.66 Mn.

594 purchases

Offline purchases

85,447 RON

26 purchases

Tenders

308,011 RON

1 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

18.9%

Main client: MUNICIPIUL ORADEA

National median: 30.2%

Ranked 32,315 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
#03 New companies 0
#04 Captivity 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 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
MUNICIPIUL ORADEA CUI: 4230487 356,970 31,500 — 388,470 18.9% 0.0% 3 2019–2025
AGENTIA NATIONALA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24708439 —— 308,011 308,011 15.0% 0.2% 1 2025
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BIHOR CUI: 23270909 254,556 —— 254,556 12.4% 5.9% 13 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 189,734 —— 189,734 9.2% 0.1% 281 2018–2023
SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 149,400 —— 149,400 7.3% 0.2% 2 2023–2025
SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 118,196 —— 118,196 5.8% 0.0% 5 2018–2022
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 95,475 —— 95,475 4.6% 0.0% 37 2018–2021
CASA DE ASIGURARI DE SANATATE BIHOR CUI: 11320930 16,940 41,065 — 58,005 2.8% 1.4% 27 2023–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 55,966 —— 55,966 2.7% 0.2% 37 2018–2025
CASA JUDETEANA DE PENSII BIHOR CUI: 13589510 42,320 —— 42,320 2.1% 0.7% 125 2018–2022
SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 42,145 —— 42,145 2.1% 0.1% 3 2019–2026
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 40,372 —— 40,372 2.0% 0.1% 22 2018–2022
INSPECTIA DE STAT PENTRU CONTROLUL CAZANELORRECIPIENTELOR SUB PRESIUNE SI INSTALATILOR DE RIDICAT CUI: 9731330 36,355 —— 36,355 1.8% 0.2% 2 2020–2023
SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 34,500 —— 34,500 1.7% 0.0% 1 2023
SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 30,750 —— 30,750 1.5% 0.1% 2 2023–2025
INSTITUTIA PREFECTULUI - JUDETUL BIHOR CUI: 4348882 27,247 —— 27,247 1.3% 0.2% 6 2018–2026
SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 27,074 —— 27,074 1.3% 0.0% 4 2018–2022
DIRECTIA DE EVIDENTA A PERSOANELOR A JUDETULUI BIHOR CUI: 17113470 17,043 —— 17,043 0.8% 1.9% 12 2018–2022
GARDA FORESTIERA ORADEA CUI: 17556567 14,850 —— 14,850 0.7% 0.3% 1 2023
COMPANIA REOSAL SA CUI: 24200278 14,790 —— 14,790 0.7% 0.3% 3 2019–2020
SCOALA GIMNAZIALA IOSIF VULCAN COMUNA HOLOD CUI: 21083521 14,275 —— 14,275 0.7% 0.9% 1 2023
ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 — 12,882 — 12,882 0.6% 0.0% 1 2024
SPITALUL ORASENESC STEI CUI: 5120377 11,288 —— 11,288 0.6% 0.1% 3 2024–2025
CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA BIHOR CUI: 23597014 10,375 —— 10,375 0.5% 1.2% 2 2020–2022
COMUNA SACADAT CUI: 4784296 9,512 —— 9,512 0.5% 0.0% 1 2025

1-25 of 42 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.

Association partners
Partner Shared contracts This supplier's part Contract value Authorities Period
DAMISTO ARCHIVES SRL CUI: 37170721 1 308,011 616,022 1 2025

1-1 of 1 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA40870291 CASA DE ASIGURARI DE SANATATE BIHOR CUI: 11320930 79995100-6 22.07.2026 7,000
Contract object: prestari servicii arhivistice cas bihor
DA40723203 INSTITUTIA PREFECTULUI - JUDETUL BIHOR CUI: 4348882 79995100-6 29.06.2026 204
Contract object: arhivare in anul 2026
DA40270471 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BIHOR CUI: 23270909 79995100-6 28.04.2026 27,312
Contract object: prestari servicii depozitare documente
DA39974125 SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 79995100-6 10.03.2026 29,600
Contract object: prestari servicii arhivistice
DA39264162 COLEGIUL NATIONAL EMANUIL GOJDU CUI: 4660697 92512000-3 12.11.2025 2,600
Contract object: prestari servicii relocare arhiva
DA39194936 SPITALUL ORASENESC STEI CUI: 5120377 79999100-4 03.11.2025 6,485
Contract object: prestari servicii scanare documente
DA39056286 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 79995100-6 10.10.2025 18,500
Contract object: prestari servicii arhivistice
DA38896227 JUDETUL BIHOR CUI: 4244997 22852100-8 19.09.2025 2,975
Contract object: achizitionarea a 500 de coperti de arhivare
DA38765640 COMUNA SACADAT CUI: 4784296 79995100-6 29.08.2025 9,512
Contract object: pachet servicii arhivistice comuna sacadat
DA38512985 SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 79995100-6 11.07.2025 74,700
Contract object: pachet servicii arhivistice spitalulmunicipaldr. pop mircea-marghita

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2869215 CASA DE ASIGURARI DE SANATATE BIHOR CUI: 11320930 63121100-4 30.09.2026 1,310
Contract object: servicii de depozitare arhiva
DAN2863573 CASA DE ASIGURARI DE SANATATE BIHOR CUI: 11320930 63121100-4 24.09.2026 8,310
Contract object: servicii de depozitare arhiva si sortare documente
DAN2845628 CASA DE ASIGURARI DE SANATATE BIHOR CUI: 11320930 63121100-4 02.09.2026 835
Contract object: servicii de depozitare arhiva
DAN2834516 CASA DE ASIGURARI DE SANATATE BIHOR CUI: 11320930 63121100-4 18.08.2026 835
Contract object: servicii de depozitare
DAN2830929 CASA DE ASIGURARI DE SANATATE BIHOR CUI: 11320930 63121100-4 12.08.2026 835
Contract object: servicii de depozitare
DAN2826224 CASA DE ASIGURARI DE SANATATE BIHOR CUI: 11320930 63121100-4 06.08.2026 835
Contract object: servicii de depozitare
DAN2702952 CASA DE ASIGURARI DE SANATATE BIHOR CUI: 11320930 63121100-4 12.03.2026 835
Contract object: servicii de depozitare si arhivare documente
DAN2667196 CASA DE ASIGURARI DE SANATATE BIHOR CUI: 11320930 63121100-4 26.01.2026 835
Contract object: servicii de depozitare si arhivare documente
DAN2658476 CASA DE ASIGURARI DE SANATATE BIHOR CUI: 11320930 63121100-4 16.01.2026 835
Contract object: servicii de depozitare si arhivare documente
DAN2644260 CASA DE ASIGURARI DE SANATATE BIHOR CUI: 11320930 63121100-4 30.12.2025 835
Contract object: servicii de depozitare si arhivare documente

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1152691 AGENTIA NATIONALA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24708439 79995100-6 15.10.2025 11,431,682
Contract object: servicii de arhivare fizica, selectionare a documentelor cu termen de pastrare expirat, digitalizarea (scanarea si indexarea) documentelor
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/30814469
  • /api/v1/suppliers/30814469/revenue
  • /api/v1/suppliers/30814469/scores
  • /api/v1/suppliers/30814469/benchmarks
  • /api/v1/red-flags/by-supplier/30814469
  • /api/v1/suppliers/30814469/years
  • /api/v1/suppliers/30814469/cpv
  • /api/v1/suppliers/30814469/clients
  • /api/v1/suppliers/30814469/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API