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CUI: 3392197 SRL BIHOR MUNICIPIUL ORADEA

DOKTOR PRINTER SRL

Registered: 27.01.1992 B-DUL DECEBAL, 120

Total revenue

135,209 RON

14 client authorities · paid between 2018 and 2026

Direct purchases

128,114 RON

609 purchases

Offline purchases

7,095 RON

12 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

26.3%

Main client: SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA

National median: 30.2%

Ranked 24,721 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 4 largest CPV groups, out of 4; 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
SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 35,509 —— 35,509 26.3% 0.1% 101 2018–2026
UM01232 CUI: 4411254 25,252 6,399 — 31,651 23.4% 0.5% 31 2018–2025
COLEGIUL NATIONAL IOSIF VULCAN CUI: 4348807 16,254 58 — 16,312 12.1% 0.6% 221 2018–2026
CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA BIHOR CUI: 23597014 12,985 —— 12,985 9.6% 1.4% 24 2018–2026
REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 12,712 —— 12,712 9.4% 0.0% 146 2018–2026
INSTITUTIA PREFECTULUI - JUDETUL BIHOR CUI: 4348882 8,968 —— 8,968 6.6% 0.1% 42 2018–2025
COMPANIA REOSAL SA CUI: 24200278 6,051 —— 6,051 4.5% 0.1% 13 2019–2020
APA CANAL BORS SRL CUI: 44277063 5,745 —— 5,745 4.3% 0.3% 14 2022–2026
COMUNA LAZARENI CUI: 4660751 3,453 370 — 3,823 2.8% 0.0% 17 2019–2025
LICEUL CU PROGRAM SPORTIV BIHORUL CUI: 4593377 723 —— 723 0.5% 0.0% 8 2018
PENITENCIARUL SPITAL DEJ CUI: 9709368 235 —— 235 0.2% 0.0% 1 2021
AEROCLUBUL ROMANIEI CUI: 4266944 227 —— 227 0.2% 0.0% 1 2026
SCOALA GIMNAZIALA NR 1 CHIJIC CUI: 22786465 — 176 — 176 0.1% 0.0% 1 2020
FUNDATIA DE PROTEJARE A MONUMENTELOR ISTORICE DIN JUDETUL BIHOR CUI: 17394856 — 92 — 92 0.1% 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
DA41040522 SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 50323200-7 25.08.2026 826
reparatii imprimanta
DA40822748 REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 50323200-7 15.07.2026 145
reparat imprimanta hp m402 incarcare cartuse
DA40475314 SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 50300000-8 26.05.2026 826
reparatii ups, statie de lucru
DA40328331 COLEGIUL NATIONAL IOSIF VULCAN CUI: 4348807 30192112-9 06.05.2026 83
cutie mentenanta epson l6160
DA40051707 SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 50300000-8 24.03.2026 826
reparatie statie de lucru, ups
DA39987636 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA BIHOR CUI: 23597014 30125110-5 11.03.2026 868
cartuse de toner
DA39926986 APA CANAL BORS SRL CUI: 44277063 30125110-5 03.03.2026 314
cartus toner samsung d203
DA39926311 APA CANAL BORS SRL CUI: 44277063 50323100-6 03.03.2026 248
reincarcare cartus samsung d203/d204
DA39926386 APA CANAL BORS SRL CUI: 44277063 30192112-9 03.03.2026 165
cerneala ciss epson 103 cmyb
DA39926476 APA CANAL BORS SRL CUI: 44277063 50323100-6 03.03.2026 207
refill cartus samsung d201

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2784041 COLEGIUL NATIONAL IOSIF VULCAN CUI: 4348807 50323200-7 18.06.2026 58
reparat imprimanta
DAN2409535 COMUNA LAZARENI CUI: 4660751 50323000-5 20.03.2025 252
servicii reparare imprimanta
DAN2404242 FUNDATIA DE PROTEJARE A MONUMENTELOR ISTORICE DIN JUDETUL BIHOR CUI: 17394856 50323000-5 13.03.2025 92
servicii de intretinere echipament de birou
DAN2201140 UM01232 CUI: 4411254 30125100-2 13.06.2024 445
cartuse de toner
DAN2073670 COMUNA LAZARENI CUI: 4660751 50313100-3 21.12.2023 84
servicii reparat imprimanta
DAN1889234 UM01232 CUI: 4411254 30125100-2 30.03.2023 1,457
cartuse de toner
DAN1889011 UM01232 CUI: 4411254 30125100-2 30.03.2023 311
cartuse de tone
DAN1855751 UM01232 CUI: 4411254 50311400-2 02.02.2023 2,229
incarcare cartuse imprimanta
DAN1855746 UM01232 CUI: 4411254 50311400-2 02.02.2023 924
incarcat tonere imprimante
DAN1855732 UM01232 CUI: 4411254 50323100-6 02.02.2023 1,033
servicii de intretinere a perifericelor informatice
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/3392197
  • /api/v1/suppliers/3392197/revenue
  • /api/v1/suppliers/3392197/scores
  • /api/v1/suppliers/3392197/benchmarks
  • /api/v1/red-flags/by-supplier/3392197
  • /api/v1/suppliers/3392197/years
  • /api/v1/suppliers/3392197/cpv
  • /api/v1/suppliers/3392197/clients
  • /api/v1/suppliers/3392197/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API