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CUI: 32297172 SRL BIHOR MUNICIPIUL ORADEA

ALDEMO TQM SRL

Registered: 27.09.2013 Registered office: SULFINEI, 1, 410378 Website: https://www.culturiverzi.ro

Total revenue

52,051 RON

11 client authorities · paid between 2023 and 2026

Direct purchases

41,939 RON

14 purchases

Offline purchases

10,112 RON

3 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

48.0%

Main client: PENITENCIARUL TULCEA

National median: 30.2%

Ranked 9,175 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 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

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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA40201901 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE BLAJ SCDVV BLAJ CUI: 1767070 03111000-2 20.04.2026 385
Contract object: vicia sativa mazariche de primavara seminte
DA40046712 UNIVERSITATEA BABES BOLYAI CUI: 4305849 03111000-2 25.03.2026 675
Contract object: amestec seminte inierbare - recultivare antieroziune terenuri
DA40061830 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CARTOF TGSECUIESC CUI: 14829298 03111000-2 24.03.2026 6,250
Contract object: achizitie lupin albastru dulce
DA40040225 SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 03111000-2 19.03.2026 226
Contract object: amestec seminte de iarba cu flori lunca cu flori salbatice
DA40000315 PENITENCIARUL TULCEA CUI: 4321534 03111000-2 13.03.2026 24,973
Contract object: seminte facelia
DA36741404 INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE CUI: 32801155 03111000-2 18.10.2024 450
Contract object: vicia sativa mazariche de primavara seminte
DA36552099 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 03111000-2 20.09.2024 1,280
Contract object: seminte facelia, phacelia tanacetifolia pn
DA36552184 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 03117200-6 20.09.2024 800
Contract object: seminte mustar alb, sinapis alba
DA36389704 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 03111000-2 29.08.2024 1,247
Contract object: amestec terra fructis vinifera
DA35787585 STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA BRAILA CUI: 2240280 03111000-2 23.05.2024 2,879
Contract object: pachet diverse produse - seminte

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2436023 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 03111600-8 17.04.2025 402
Contract object: cjc furnizare samanta mustar
DAN2023612 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 03111000-2 16.10.2023 4,533
Contract object: amestec seminte inierbare taluzuri a.p. s-d ds is
DAN1930155 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 03111000-2 29.05.2023 5,177
Contract object: seminte
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/32297172
  • /api/v1/suppliers/32297172/revenue
  • /api/v1/suppliers/32297172/scores
  • /api/v1/suppliers/32297172/benchmarks
  • /api/v1/red-flags/by-supplier/32297172
  • /api/v1/suppliers/32297172/years
  • /api/v1/suppliers/32297172/cpv
  • /api/v1/suppliers/32297172/clients
  • /api/v1/suppliers/32297172/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API