Skip to content

CUI: 34551306 SRL BIHOR MUNICIPIUL ORADEA Flagged by 2 indicators

ARHIDAVA SOLUTIONS SRL

Registered: 22.05.2015 EVREILOR DEPORTATI, 14, 410078

Total revenue

3.24 Mn.

13 client authorities · paid between 2018 and 2025

Direct purchases

1.04 Mn.

37 purchases

Offline purchases

696,089 RON

14 purchases

Tenders

1.51 Mn.

5 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

33.0%

Main client: MUNICIPIUL BAIA MARE

National median: 30.2%

Ranked 18,481 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 1
#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 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
MUNICIPIUL BAIA MARE CUI: 3627692 —— 1,070,000 1,070,000 33.0% 0.1% 1 2023
MUNICIPIUL ORADEA CUI: 4230487 346,850 386,790 175,000 908,640 28.0% 0.0% 6 2021–2024
SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 80,917 — 260,970 341,887 10.5% 0.0% 8 2022–2025
TERMOFICARE ORADEA SA CUI: 31952982 — 299,900 — 299,900 9.2% 0.1% 3 2021–2025
AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 196,800 —— 196,800 6.1% 0.3% 1 2025
MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858 127,061 —— 127,061 3.9% 0.4% 8 2018–2025
COMUNA BRATCA CUI: 4738400 98,536 —— 98,536 3.0% 0.2% 2 2019–2020
COMUNA CURTUISENI CUI: 4856066 97,005 —— 97,005 3.0% 0.3% 6 2021–2025
COMUNA AVRAM IANCU CUI: 4794591 56,923 —— 56,923 1.8% 0.2% 5 2021–2024
TEATRUL REGINA MARIA CUI: 28570729 11,515 9,399 — 20,914 0.6% 0.2% 13 2018–2022
COMUNA CIUMEGHIU CUI: 4641300 18,975 —— 18,975 0.6% 0.0% 1 2024
FILARMONICA DE STAT CUI: 4253790 6,491 —— 6,491 0.2% 0.1% 1 2025
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA ORADEA CUI: 17662975 800 —— 800 0.0% 0.0% 1 2024

1-13 of 13 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
DAVA R&R SRL CUI: 22209521 1 252,000 504,000 1 2023

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA39605429 MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858 72317000-0 23.12.2025 6,000
stocare arhiva electronica-utilizare software de arhivare
DA39584299 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 72317000-0 19.12.2025 20,186
servicii de stocare arhiva electronica
DA38527794 FILARMONICA DE STAT CUI: 4253790 79995100-6 15.07.2025 6,491
servicii de arhivare fizica a documentelor
DA37947927 COMUNA CURTUISENI CUI: 4856066 72317000-0 22.04.2025 4,771
stocare arhiva electronica-utilizare software de arhivare
DA37366323 AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 79995100-6 27.01.2025 196,800
servicii de arhivare, selectionare fizica si electronica a documentelor
DA37255967 MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858 72317000-0 31.12.2024 6,000
stocare arhiva electronica-utilizare software de arhivare
DA37237256 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 72317000-0 23.12.2024 18,351
servicii de stocare a arhivei electronice a focg
DA36046937 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA ORADEA CUI: 17662975 79400000-8 01.07.2024 800
consultanta pentru arhivare documente
DA35588577 COMUNA CIUMEGHIU CUI: 4641300 79995100-6 24.04.2024 18,975
servicii de arhivare fizica
DA35524139 COMUNA CURTUISENI CUI: 4856066 79995100-6 16.04.2024 4,530
stocare arhiva electronica-utilizare software de arhivare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2546703 TERMOFICARE ORADEA SA CUI: 31952982 79995100-6 12.09.2025 105,600
servicii de arhivare si selectionare fizica si electronica a documentelor
DAN2256820 MUNICIPIUL ORADEA CUI: 4230487 72252000-6 03.09.2024 37,740
servicii de arhivare computerizata
DAN2038323 MUNICIPIUL ORADEA CUI: 4230487 72252000-6 03.11.2023 269,850
servicii de arhivare computerizata (scanare/indexare/ocr-izare in vederea arhivarii electronice a documentelor)
DAN2026442 TERMOFICARE ORADEA SA CUI: 31952982 79995100-6 19.10.2023 125,900
servicii de arhivare si selectionare fizica si electronica a documentelor
DAN1714618 TEATRUL REGINA MARIA CUI: 28570729 72415000-2 06.07.2022 607
- servicii de gazduire arhiva electronica simpla - 210.5 gb;<br>- abonament utilizare aplicatie elo - 1 luna;
DAN1662493 TEATRUL REGINA MARIA CUI: 28570729 72317000-0 08.04.2022 607
- servicii de gazduire arhiva electronica simpla - teatrul regina maria - 210.5 gb;<br>- abonament de utilizare aplicatie elo - 1 luna;
DAN1640515 TEATRUL REGINA MARIA CUI: 28570729 72317000-0 04.03.2022 607
- gazduire arhiva electronica simpla - 210.5 gb;<br>- abonament utilizare aplicatie elo - 1 buc;
DAN1628454 TEATRUL REGINA MARIA CUI: 28570729 72317000-0 09.02.2022 607
- servicii de gazduire arhiva electronica simpla - teatrul regina maria - 210.5 gb;<br>- abonament utilizare aplicatie elo - 1 buc;
DAN1610320 TEATRUL REGINA MARIA CUI: 28570729 72252000-6 11.01.2022 607
- servicii de arhivare electronica simpla - 210.5 gb;<br>- abonament utilizare aplicatie elo - 1 buc;
DAN1558807 TEATRUL REGINA MARIA CUI: 28570729 72700000-7 02.11.2021 607
- servicii arhivare electronica simpla - 210.5 gb;<br>- abonament utilizare aplicatie elo - 1 buc;

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1088776 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 79971200-3 03.06.2025 8,970
servicii de legatorie documente
SCNA1092150 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 72252000-6 14.09.2023 504,000
servicii de arhivare electronica a foilor de observatie clinica generala (focg)
CAN1098509 MUNICIPIUL BAIA MARE CUI: 3627692 79999100-4 01.03.2023 1,070,000
scanarea documentelor si introducerea de metadate
SCNA1076542 MUNICIPIUL ORADEA CUI: 4230487 72252000-6 26.09.2022 175,000
servicii de arhivare computerizata (scanare/indexare in vederea arhivarii electronice a documentelor)
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/34551306
  • /api/v1/suppliers/34551306/revenue
  • /api/v1/suppliers/34551306/scores
  • /api/v1/suppliers/34551306/benchmarks
  • /api/v1/red-flags/by-supplier/34551306
  • /api/v1/suppliers/34551306/years
  • /api/v1/suppliers/34551306/cpv
  • /api/v1/suppliers/34551306/clients
  • /api/v1/suppliers/34551306/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API