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CUI: 3458879 SRL BIHOR MUNICIPIUL ORADEA

KNORIMPEX SRL

Registered: 16.04.1992 STR. ANATOLE FRANCE, 37, 3700

Total revenue

1.64 Mn.

26 client authorities · paid between 2018 and 2026

Direct purchases

1.63 Mn.

169 purchases

Offline purchases

14,442 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

55.5%

Main client: COMPANIA DE APA ORADEA SA

National median: 30.2%

Ranked 6,346 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 5 largest CPV groups, out of 5; 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
COMPANIA DE APA ORADEA SA CUI: 54760 909,557 —— 909,557 55.5% 0.1% 38 2022–2026
COMUNA BIHARIA CUI: 4820305 150,209 9,702 — 159,911 9.8% 0.3% 24 2018–2026
MUNICIPIUL SALONTA CUI: 4593423 139,764 —— 139,764 8.5% 0.0% 19 2021–2025
APA CANAL NORD VEST SA CUI: 27221372 76,226 —— 76,226 4.7% 0.1% 19 2024–2026
COMUNA VIISOARA CUI: 4784229 66,733 —— 66,733 4.1% 0.6% 4 2020–2023
COMUNA SIMIAN CUI: 4948305 51,000 —— 51,000 3.1% 0.1% 2 2025
COMUNA PALEU CUI: 15304644 39,164 —— 39,164 2.4% 0.1% 14 2018–2023
COMUNA POPESTI CUI: 5398340 37,538 —— 37,538 2.3% 0.1% 15 2018–2022
CONSTRUCTORUL LUGASU DE JOS SRL CUI: 33944501 37,250 —— 37,250 2.3% 2.6% 1 2024
APA CANAL BORS SRL CUI: 44277063 28,624 —— 28,624 1.8% 1.5% 10 2023–2026
TRANS PREST SERV BORS SA CUI: 27221380 21,010 —— 21,010 1.3% 1.2% 1 2024
COMUNA LUGASU DE JOS CUI: 4411300 15,700 —— 15,700 1.0% 0.0% 1 2024
COMUNA DERNA CUI: 5316498 10,111 —— 10,111 0.6% 0.0% 3 2019–2025
COMUNA BRUSTURI CUI: 4906059 8,416 —— 8,416 0.5% 0.0% 4 2019
ORAS SACUENI CUI: 4593474 7,950 —— 7,950 0.5% 0.0% 1 2021
COMUNA LAZARENI CUI: 4660751 — 4,740 — 4,740 0.3% 0.0% 1 2022
COMUNA CETARIU CUI: 4390518 4,451 —— 4,451 0.3% 0.0% 4 2019–2026
COMUNA ROSIA CUI: 5460832 4,450 —— 4,450 0.3% 0.0% 1 2023
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 3,880 —— 3,880 0.2% 0.0% 1 2023
COMUNA TAMASEU CUI: 15297903 3,050 —— 3,050 0.2% 0.0% 2 2022
SCOALA GIMNAZIALA SZENT ISTVAN COMUNA SANIOB CUI: 22594397 2,215 —— 2,215 0.1% 0.1% 1 2018
COMUNA HOLOD CUI: 5398374 2,172 —— 2,172 0.1% 0.0% 2 2022
COMUNA RABAGANI CUI: 4454980 2,100 —— 2,100 0.1% 0.0% 1 2020
GOSPODARIRE COMUNALA BIHARIA SRL CUI: 42926890 1,950 —— 1,950 0.1% 0.7% 1 2024
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 918 —— 918 0.1% 0.0% 1 2022

1-25 of 26 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
DA41280790 APA CANAL NORD VEST SA CUI: 27221372 45223821-7 28.09.2026 6,025
camin 150x150x150 cm si capac 180x180x20 cm cu gol 100x100 cm
DA40904463 APA CANAL NORD VEST SA CUI: 27221372 45223821-7 29.07.2026 8,550
camin 150x150x150 cm si capac 180x180x20 cm cu gol 100x100 cm
DA40861642 COMUNA CETARIU CUI: 4390518 44160000-9 22.07.2026 858
furnizare tub si capace necarosabile
DA40676893 COMPANIA DE APA ORADEA SA CUI: 54760 44114200-4 22.06.2026 33,350
placa beton armat 1200x1200x200 cu rama si capac de fonta 40 tone europa
DA40582817 COMUNA BIHARIA CUI: 4820305 44114200-4 09.06.2026 11,383
produse din beton
DA40562896 COMPANIA DE APA ORADEA SA CUI: 54760 45223821-7 05.06.2026 150,815
camine, tuburi, capace camin din beton si accesorii
DA40431885 APA CANAL NORD VEST SA CUI: 27221372 45223821-7 20.05.2026 2,768
capac tub fi 800 - doar rama
DA40309911 COMPANIA DE APA ORADEA SA CUI: 54760 44423730-7 05.05.2026 17,060
baza/radier camin de vizitare beton, 1intrari -1iesire 0-180 , dn/id800, di =1500x1500 mm, gros.pere
DA40243320 COMPANIA DE APA ORADEA SA CUI: 54760 44131000-7 24.04.2026 440
baza camin fi 1000/1 m/ 7 cm
DA40186486 COMPANIA DE APA ORADEA SA CUI: 54760 44423730-7 16.04.2026 162,250
placa beton armat 1200x1200x200 cu rama si capac de fonta 40 tone europa

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2354081 COMUNA BIHARIA CUI: 4820305 44192000-2 09.01.2025 3,747
tub de beton si capac necarosabil
DAN2274807 COMUNA BIHARIA CUI: 4820305 44114200-4 27.09.2024 5,955
produse din beton
DAN1717072 COMUNA LAZARENI CUI: 4660751 44164200-9 08.07.2022 4,740
furnizare tuburi din beton fi 1200/1000 si transport
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/3458879
  • /api/v1/suppliers/3458879/revenue
  • /api/v1/suppliers/3458879/scores
  • /api/v1/suppliers/3458879/benchmarks
  • /api/v1/red-flags/by-supplier/3458879
  • /api/v1/suppliers/3458879/years
  • /api/v1/suppliers/3458879/cpv
  • /api/v1/suppliers/3458879/clients
  • /api/v1/suppliers/3458879/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API