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CUI: 30916493 SRL BIHOR MUNICIPIUL ORADEA Flagged by 1 indicators

CRISMAIR TRADE SRL

Registered: 16.11.2012 EPISCOP IGNATIE DARABANT, 15, 410235

Total revenue

501,532 RON

14 client authorities · paid between 2019 and 2026

Direct purchases

492,832 RON

19 purchases

Offline purchases

8,700 RON

5 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

53.5%

Main client: AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA BIHOR

National median: 30.2%

Ranked 6,976 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 1
#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 6 largest CPV groups, out of 6; 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
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA BIHOR CUI: 6961289 268,495 —— 268,495 53.5% 6.6% 1 2026
COMUNA SACUIEU CUI: 5698118 82,879 —— 82,879 16.5% 0.2% 2 2022–2026
COMUNA BOIANU - MARE CUI: 5355683 30,504 —— 30,504 6.1% 0.1% 1 2019
ORAS HUEDIN CUI: 4485642 29,389 —— 29,389 5.9% 0.0% 2 2022–2026
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BIHOR CUI: 4348769 22,489 —— 22,489 4.5% 0.0% 6 2020–2025
SCOALA GIMNAZIALA NR1 CAMAR CUI: 21965748 21,023 —— 21,023 4.2% 2.8% 1 2021
COMUNA CEFA CUI: 4820275 10,100 —— 10,100 2.0% 0.0% 1 2020
COMUNA TETCHEA CUI: 4705942 8,000 —— 8,000 1.6% 0.0% 1 2025
ORAS ARDUD CUI: 3897173 6,823 —— 6,823 1.4% 0.0% 1 2022
COMUNA SUPLACU DE BARCAU CUI: 5431705 6,391 —— 6,391 1.3% 0.0% 1 2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 4,572 — 4,572 0.9% 0.0% 2 2024
COMUNA ALMAS CUI: 3520270 4,493 —— 4,493 0.9% 0.0% 1 2023
CLUBUL SPORTIV MUNICIPAL ORADEA CUI: 15569544 — 4,128 — 4,128 0.8% 0.1% 3 2019
COMUNA DIECI CUI: 3520342 2,246 —— 2,246 0.5% 0.0% 1 2025

1-14 of 14 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
DA41080731 COMUNA SACUIEU CUI: 5698118 45232150-8 31.08.2026 28,509
pompa si accesorii pentru extindere si alimentare retea locala de apa sacuieu
DA41008161 ORAS HUEDIN CUI: 4485642 39717200-3 19.08.2026 16,959
sistem incalzire capela huedin
DA40712666 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA BIHOR CUI: 6961289 42512000-8 26.06.2026 268,495
furnizare sistem alternativ de climatizare la sediul ajofm bihor in cadrul proiectului gen rohu00147
DA40662320 COMUNA SUPLACU DE BARCAU CUI: 5431705 39717200-3 18.06.2026 6,391
aparat aer conditionat ferroli giada 18000 btu cu accesorii
DA39605558 COMUNA TETCHEA CUI: 4705942 44115200-1 23.12.2025 8,000
furnizare pompa de recirculare
DA39561392 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BIHOR CUI: 4348769 45453000-7 17.12.2025 455
reparatie pompa recirculare centrala termica
DA37336224 COMUNA DIECI CUI: 3520342 39715000-7 21.01.2025 2,246
materiale pentru instalatie incalzire
DA36962604 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BIHOR CUI: 4348769 39715000-7 19.11.2024 588
pompa de recirculare mair 25/6 180mm
DA36271215 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BIHOR CUI: 4348769 39715210-2 08.08.2024 563
pompa de recirculare mair 32/8 - 180 pentru ciller
DA34199250 COMUNA ALMAS CUI: 3520270 39715000-7 09.10.2023 4,493
materiale pentru incalzire centralizata cladire primaria veche

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2362299 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 39715200-9 16.01.2025 2,269
centrala electrica - srcf galati
DAN2333061 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 39715200-9 10.12.2024 2,303
centrala electrica - srcf galati
DAN1267819 CLUBUL SPORTIV MUNICIPAL ORADEA CUI: 15569544 44160000-9 22.04.2020 284
conducte, tevarie, tevi, tuburi si articole conexe locuinte de serviciu
DAN1264668 CLUBUL SPORTIV MUNICIPAL ORADEA CUI: 15569544 44160000-9 14.04.2020 2,903
conducte, tevarie, tevi, tuburi si articole conexe locuinte de serviciu
DAN1264665 CLUBUL SPORTIV MUNICIPAL ORADEA CUI: 15569544 44160000-9 14.04.2020 941
conducte, tevarie, tevi, tuburi si articole conexe locuinte de serviciu
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/30916493
  • /api/v1/suppliers/30916493/revenue
  • /api/v1/suppliers/30916493/scores
  • /api/v1/suppliers/30916493/benchmarks
  • /api/v1/red-flags/by-supplier/30916493
  • /api/v1/suppliers/30916493/years
  • /api/v1/suppliers/30916493/cpv
  • /api/v1/suppliers/30916493/clients
  • /api/v1/suppliers/30916493/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API