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CUI: 31300709 SRL BIHOR MUNICIPIUL ORADEA Flagged by 1 indicators

AUTOGRAND ORADEA SRL

Registered: 28.02.2013 CLUJULUI, 201 https://www.autogrand.ro

Total revenue

1.83 Mn.

34 client authorities · paid between 2018 and 2026

Direct purchases

810,740 RON

173 purchases

Offline purchases

68,065 RON

18 purchases

Tenders

951,600 RON

4 contracts

Won without competition

100.0%

5 of 5 lots

National rate: 34.3%

Ranked 1 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

19.2%

Main client: APA CANAL NORD VEST SA

National median: 30.2%

Ranked 31,919 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 5
#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
APA CANAL NORD VEST SA CUI: 27221372 —— 351,800 351,800 19.2% 0.6% 1 2019
ASOCIATIA INTERCOMUNITARA ZONA NORD VEST CUI: 24456692 —— 295,700 295,700 16.2% 0.4% 1 2019
LICEUL TEORETIC ARANY JANOS CUI: 28948493 171,545 —— 171,545 9.4% 4.5% 2 2024–2026
CLUB SPORTIV UNIVERSITAR CUI: 8783960 166,180 —— 166,180 9.1% 2.8% 2 2019–2022
TERMOFICARE ORADEA SA CUI: 31952982 —— 160,900 160,900 8.8% 0.1% 1 2018
JUDETUL SALAJ CUI: 4494764 5,274 — 143,200 148,474 8.1% 0.0% 2 2019
COMUNA SELEUS CUI: 3518873 125,968 —— 125,968 6.9% 0.2% 3 2020–2024
DIRECTIA PENTRU AGRICULTURA JUDETEANA BIHOR CUI: 37598222 94,600 —— 94,600 5.2% 4.7% 1 2022
CLUBUL SPORTIV MUNICIPAL ORADEA CUI: 15569544 — 47,296 — 47,296 2.6% 0.7% 4 2021
PARCHETUL DE PE LANGA CURTEA DE APEL ORADEA CUI: 16767280 35,117 10,051 — 45,168 2.5% 3.1% 31 2020–2026
SALUBRI SA CUI: 8334634 37,728 —— 37,728 2.1% 0.6% 1 2020
DIRECTIA DE EVIDENTA A PERSOANELOR A JUDETULUI BIHOR CUI: 17113470 29,441 —— 29,441 1.6% 3.3% 11 2018–2025
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BIHOR CUI: 4348769 26,264 —— 26,264 1.4% 0.0% 37 2018–2026
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA BIHOR CUI: 6961289 25,639 —— 25,639 1.4% 0.6% 14 2018–2026
COMUNA BORS CUI: 4390526 14,569 498 — 15,067 0.8% 0.0% 5 2018–2023
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BIHOR CUI: 9987321 12,973 —— 12,973 0.7% 0.1% 13 2018–2021
TRIBUNALUL BIHOR ORADEA CUI: 4245003 12,208 —— 12,208 0.7% 0.2% 16 2018–2024
JUDETUL BIHOR CUI: 4244997 10,711 —— 10,711 0.6% 0.0% 4 2021–2022
JUDETUL SATU MARE CUI: 3897378 10,143 188 — 10,331 0.6% 0.0% 7 2018–2024
UNITATEA MILITARA NR 0667 CUI: 4250700 7,937 —— 7,937 0.4% 0.1% 4 2025–2026
CASA DE ASIGURARI DE SANATATE BIHOR CUI: 11320930 — 6,722 — 6,722 0.4% 0.2% 4 2023–2025
MUNICIPIUL MARGHITA CUI: 4348947 6,267 —— 6,267 0.3% 0.0% 6 2021–2025
MUNICIPIUL SATU MARE CUI: 4038806 5,853 —— 5,853 0.3% 0.0% 4 2018–2021
AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 4,326 —— 4,326 0.2% 0.0% 3 2022–2024
AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 — 3,227 — 3,227 0.2% 0.0% 4 2019–2021

1-25 of 34 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
DA41227648 UNITATEA MILITARA NR 0667 CUI: 4250700 50112200-5 22.09.2026 247
servicii de revizie a autoturismelor
DA41208346 PARCHETUL DE PE LANGA CURTEA DE APEL ORADEA CUI: 16767280 50112200-5 18.09.2026 286
set covorase cauciuc
DA41208395 PARCHETUL DE PE LANGA CURTEA DE APEL ORADEA CUI: 16767280 50112100-4 18.09.2026 6,300
servicii de reparare a autoturismului
DA40873524 UNITATEA MILITARA NR 0667 CUI: 4250700 50112100-4 23.07.2026 1,055
servicii de reparare a autoturismelor
DA40699674 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BIHOR CUI: 4348769 71631200-2 25.06.2026 220
itp
DA40678811 UNITATEA MILITARA NR 0667 CUI: 4250700 50112200-5 23.06.2026 5,541
servicii de revizii si reparare a autoturismelor
DA40665934 PARCHETUL DE PE LANGA CURTEA DE APEL ORADEA CUI: 16767280 50112200-5 19.06.2026 1,723
bh14mpr inspectie service cu schimb ulei si filtru polen
DA40329278 LICEUL TEORETIC ARANY JANOS CUI: 28948493 50112100-4 06.05.2026 3,486
schimb ulei motor si cutie
DA40034412 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA BIHOR CUI: 6961289 50112200-5 23.03.2026 896
reparatii skoda octavia bh-10-jrz
DA39492639 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BIHOR CUI: 4348769 50112200-5 10.12.2025 660
itp

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2839858 CASA DE ASIGURARI DE SANATATE BIHOR CUI: 11320930 50112200-5 26.08.2026 1,672
servicii de intretinere a automobilelor
DAN2607155 COMUNA CHERECHIU CUI: 5722747 98300000-6 19.11.2025 83
servicii inmatriculare auto leasing proiect cod mysmis 326870
DAN2591992 CASA DE ASIGURARI DE SANATATE BIHOR CUI: 11320930 50112000-3 31.10.2025 3,001
servicii de reparare si de intretinere a automobilelor
DAN2342500 CASA DE ASIGURARI DE SANATATE BIHOR CUI: 11320930 50112000-3 19.12.2024 821
servicii de reparare si de intretinere a automobilelor
DAN2190340 CASA DE ASIGURARI DE SANATATE BIHOR CUI: 11320930 50112200-5 29.05.2024 1,228
servicii de intretinere automobile
DAN2126921 JUDETUL SATU MARE CUI: 3897378 50112000-3 06.03.2024 188
servicii de reparare auto
DAN2025134 PARCHETUL DE PE LANGA CURTEA DE APEL ORADEA CUI: 16767280 50112000-3 18.10.2023 282
revizie tehnica periodica bh-14-mpr
DAN2025131 PARCHETUL DE PE LANGA CURTEA DE APEL ORADEA CUI: 16767280 50112000-3 18.10.2023 1,400
revizie tehnica periodica bh-01-mpr
DAN1887875 PARCHETUL DE PE LANGA CURTEA DE APEL ORADEA CUI: 16767280 50112100-4 29.03.2023 8,369
inlocuitre caseta servodirectie la autoturisumul bh-01-mpr
DAN1562152 CLUBUL SPORTIV MUNICIPAL ORADEA CUI: 15569544 34110000-1 08.11.2021 11,853
servicii de inchirere autoturisme fara sofer

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1027164 JUDETUL SALAJ CUI: 4494764 34110000-1 13.11.2019 143,200
achizitionare doua autoturisme
SCNA1013911 ASOCIATIA INTERCOMUNITARA ZONA NORD VEST CUI: 24456692 34100000-8 21.03.2019 295,700
furnizare unitate mobila pentru detectare pierderi in cadrul proiectului: developing common solutions for increasing the drinking water quality - 4forh2o
SCNA1013910 APA CANAL NORD VEST SA CUI: 27221372 34110000-1 21.03.2019 351,800
furnizare unitate mobila pentru analiza apei in cadrul proiectului: developing common solutions for increasing the drinking water quality - 4forh2o
SCNA1010357 TERMOFICARE ORADEA SA CUI: 31952982 34110000-1 19.12.2018 193,212
autoturisme 5 locuri - 3 loturi
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/31300709
  • /api/v1/suppliers/31300709/revenue
  • /api/v1/suppliers/31300709/scores
  • /api/v1/suppliers/31300709/benchmarks
  • /api/v1/red-flags/by-supplier/31300709
  • /api/v1/suppliers/31300709/years
  • /api/v1/suppliers/31300709/cpv
  • /api/v1/suppliers/31300709/clients
  • /api/v1/suppliers/31300709/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API