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CUI: 32553289 SRL BIHOR MUNICIPIUL ORADEA

TENTE RO SRL

Registered: 05.12.2013 DOINA, 7, 410326

Total revenue

218,230 RON

50 client authorities · paid between 2018 and 2026

Direct purchases

200,902 RON

178 purchases

Offline purchases

17,328 RON

9 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

15.8%

Main client: TEATRUL NATIONAL V ALECSANDRI

National median: 30.2%

Ranked 35,145 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 8 largest CPV groups, out of 8; 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
TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 34,558 —— 34,558 15.8% 0.4% 3 2023–2026
TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 18,756 —— 18,756 8.6% 0.1% 19 2018–2024
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 2,497 14,816 — 17,313 7.9% 0.0% 7 2019–2024
URBAN SERV SA CUI: 10863076 17,201 —— 17,201 7.9% 0.1% 12 2018–2026
TEATRUL NATIONAL TARGU MURES CUI: 4322874 16,241 —— 16,241 7.4% 0.2% 35 2018–2026
UNITATEA MILITARA 01961 CUI: 10405150 14,645 —— 14,645 6.7% 0.0% 8 2021–2025
OPERA NATIONALA BUCURESTI CUI: 4221314 14,301 —— 14,301 6.6% 0.0% 8 2020–2025
APAVITAL SA CUI: 1959768 11,759 —— 11,759 5.4% 0.0% 8 2022–2026
TRANSAL URBIS SRL CUI: 18310039 11,434 —— 11,434 5.2% 0.3% 8 2020–2025
INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 6,749 —— 6,749 3.1% 0.0% 4 2018–2022
TEATRUL MUNICIPAL BACOVIA BAC AU CUI: 4353277 5,723 —— 5,723 2.6% 0.1% 10 2021–2026
TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 5,509 —— 5,509 2.5% 0.0% 2 2018
SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 3,880 —— 3,880 1.8% 0.0% 1 2022
SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 3,713 —— 3,713 1.7% 0.0% 1 2025
DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 3,584 —— 3,584 1.6% 0.0% 6 2021–2022
SALUBRITATE CRAIOVA SRL CUI: 27969145 2,722 —— 2,722 1.3% 0.0% 1 2022
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 1,199 1,199 — 2,398 1.1% 0.0% 3 2022
OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 2,375 —— 2,375 1.1% 0.0% 1 2024
SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 2,303 —— 2,303 1.1% 0.0% 1 2018
INSTITUTUL NATIONAL DE MEDICINA LEGALA MINA MINOVICI CUI: 4420554 1,786 —— 1,786 0.8% 0.0% 1 2025
SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 1,680 —— 1,680 0.8% 0.0% 2 2019
SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 1,664 —— 1,664 0.8% 0.0% 7 2019–2024
SALUBRIZARE SECTOR 5 SA CUI: 42049930 1,560 —— 1,560 0.7% 0.0% 1 2023
TEATRUL TINERETULUI PIATRA NEAMT CUI: 2613427 1,536 —— 1,536 0.7% 0.0% 2 2026
INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 1,515 —— 1,515 0.7% 0.0% 1 2023

1-25 of 50 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
DA41296683 TEATRUL TINERETULUI PIATRA NEAMT CUI: 2613427 34324000-4 30.09.2026 1,257
roti ( articol:2970,2975,2478,3478)
DA41253764 TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 34324000-4 24.09.2026 291
roata pivotanta-spectacol
DA41214201 TEATRUL REGINA MARIA CUI: 28570729 34324000-4 18.09.2026 146
roata pivotanta cu frana 75 mm
DA41214360 TEATRUL REGINA MARIA CUI: 28570729 34324000-4 18.09.2026 551
roata pivotanta, 50 mm , cu placa
DA41214317 TEATRUL REGINA MARIA CUI: 28570729 34900000-6 18.09.2026 201
roata pivotanta cu frana, 50 mm
DA41214228 TEATRUL REGINA MARIA CUI: 28570729 34324000-4 18.09.2026 80
roata pivotanta 75 mm
DA40968734 URBAN SERV SA CUI: 10863076 34324000-4 11.08.2026 410
ifp125x50-25
DA40930832 APAVITAL SA CUI: 1959768 34324000-4 04.08.2026 1,980
tente 3470uoo160p63 roata pivotanta carucior din poliamida, fara frana, cu placa, 160 mm, 350 kg
DA40921290 URBAN SERV SA CUI: 10863076 34324000-4 31.07.2026 532
roata diametru 200 mm , cauciuc
DA40785499 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 34324000-4 08.07.2026 110
roata transpalet poliamida - top082x70-20

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2236505 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 42419000-6 29.07.2024 11,250
piese si consumabile pentru utilaje de manipulare (carucioare, transpalete, remorci etc.)
DAN2087942 CAMERA DEPUTATILOR CUI: 4265795 34324000-4 10.01.2024 1,264
roti pivotante
DAN1807703 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 34900000-6 07.12.2022 239
roti fixe si pivotante pt utilaje(2buc)
DAN1765132 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 34900000-6 03.10.2022 239
piese si consumabile pentru utilaje de manipulare (carucioare, transpalete, remorci etc.) si scaune
DAN1755833 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 34324000-4 19.09.2022 1,199
roata pivotanta cu frana ftp 250x50-20-e10<br>roata al 250mm 4687 itp200-p63
DAN1555260 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 34900000-6 26.10.2021 239
roti fixe si pivotante pt utilaje
DAN1535993 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 34900000-6 28.09.2021 239
roti stabilizatoare transpalete electrice
DAN1168783 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 34900000-6 14.10.2019 2,610
50 roti fixe si 50 pivotante
DAN1043525 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 33193224-5 18.12.2018 49
roata pivotanta 3470-dvr125-p62- 2buc
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/32553289
  • /api/v1/suppliers/32553289/revenue
  • /api/v1/suppliers/32553289/scores
  • /api/v1/suppliers/32553289/benchmarks
  • /api/v1/red-flags/by-supplier/32553289
  • /api/v1/suppliers/32553289/years
  • /api/v1/suppliers/32553289/cpv
  • /api/v1/suppliers/32553289/clients
  • /api/v1/suppliers/32553289/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API