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CUI: 3483503 SRL BIHOR MUNICIPIUL ORADEA

TEHNOPRINT SRL

Registered: 23.02.1993 STR. PESCARUSULUI, 20, 3700 https://www.tehnoprint.ro

Total revenue

2.99 Mn.

98 client authorities · paid between 2018 and 2026

Direct purchases

2.22 Mn.

1,038 purchases

Offline purchases

772,591 RON

133 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

27.7%

Main client: UNIVERSITATEA DIN ORADEA

National median: 30.2%

Ranked 23,315 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 12 largest CPV groups, out of 35; the other 23 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
UNIVERSITATEA DIN ORADEA CUI: 4287939 246,701 580,225 — 826,926 27.7% 0.4% 38 2018–2025
SCOALA GIMNAZIALA DR BALASI JOZSEF COMUNA CURTUISENI CUI: 23998938 357,082 —— 357,082 12.0% 12.3% 9 2024–2026
ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 164,879 141,937 — 306,816 10.3% 0.1% 55 2018–2026
JUDETUL BIHOR CUI: 4244997 150,356 445 — 150,801 5.1% 0.0% 53 2018–2026
SCOALA GIMNAZIALA NR 1 COMUNA TARCEA CUI: 22580707 138,331 —— 138,331 4.6% 8.7% 3 2018–2024
ASOCIATIA PENTRU PROMOVAREA TURISMULUI DIN ORADEA SI REGIUNE CUI: 34006296 134,017 —— 134,017 4.5% 0.4% 5 2021–2026
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ORIZONT ORADEA CUI: 27449371 104,233 —— 104,233 3.5% 1.1% 33 2018–2026
SCOALA GIMNAZIALA IOSIF VULCAN COMUNA HOLOD CUI: 21083521 91,000 —— 91,000 3.1% 5.7% 2 2025
LICEUL TEORETIC ADY ENDRE CUI: 4208617 76,136 —— 76,136 2.6% 2.5% 31 2018–2025
ASOCIATIA AGENTIA DE MANAGEMENT AL DESTINATIEI BIHOR CUI: 34750279 56,227 5,455 — 61,682 2.1% 1.6% 15 2018–2026
COMUNA DIOSIG CUI: 4820283 54,402 —— 54,402 1.8% 0.1% 37 2018–2026
LICEUL TEOLOGIC ROMANO-CATOLIC SZENT LASZLO ORADEA CUI: 12555862 52,638 —— 52,638 1.8% 3.4% 38 2019–2026
SCOALA GIMNAZIALA NR 1 HIDISELU DE SUS CUI: 19229618 49,862 —— 49,862 1.7% 3.7% 5 2024–2025
TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 42,945 1,936 — 44,881 1.5% 0.3% 40 2018–2026
SCOALA GIMNAZIALA LUCRETIA SUCIU CUI: 12545575 39,477 —— 39,477 1.3% 2.9% 32 2018–2025
COMUNA SUNCUIUS CUI: 4784199 34,502 —— 34,502 1.2% 0.1% 5 2019–2026
FEDERATIA ROMANA DE TRIATLON CUI: 31018717 33,613 —— 33,613 1.1% 0.6% 1 2025
MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858 31,341 50 — 31,391 1.1% 0.1% 31 2018–2026
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CRISTAL CUI: 4454930 30,377 —— 30,377 1.0% 0.5% 25 2018–2025
COMUNA MOFTIN CUI: 3897092 28,340 —— 28,340 1.0% 0.0% 1 2025
CENTRUL DE CULTURA AL JUDETULUI BIHOR CUI: 4208323 21,798 4,939 — 26,737 0.9% 0.6% 13 2018–2024
COMUNA SANMARTIN CUI: 4641296 23,006 —— 23,006 0.8% 0.0% 3 2018–2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 22,383 —— 22,383 0.8% 0.0% 213 2018–2026
LICEUL ORTODOX EPISCOP ROMAN CIOROGARIU MUNICIPIUL ORADEA CUI: 22622667 21,079 —— 21,079 0.7% 0.4% 22 2018–2026
LICEUL SANITAR VASILE VOICULESCU CUI: 12555722 20,910 —— 20,910 0.7% 0.9% 6 2022–2026

1-25 of 98 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
DA41265842 JUDETUL BIHOR CUI: 4244997 30192153-8 28.09.2026 84
achizitionarea a 2 bucati cliseu pentru stampile
DA41218298 SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 30192153-8 22.09.2026 330
stampila r40 cu cliseu
DA41189947 COMUNA DIOSIG CUI: 4820283 18512200-3 18.09.2026 3,277
set pentru premii
DA41180989 LICEUL TEORETIC AUREL LAZAR CUI: 4300515 30195300-5 15.09.2026 801
pachet tablita
DA41156956 LICEUL TEOLOGIC ROMANO-CATOLIC SZENT LASZLO ORADEA CUI: 12555862 30192700-8 11.09.2026 1,252
pachet papetarie
DA41126226 SCOALA GIMNAZIALA DR BALASI JOZSEF COMUNA CURTUISENI CUI: 23998938 30199000-0 07.09.2026 3,306
consumabile birotica,papetarie
DA41063289 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 44423000-1 27.08.2026 80
stampila cu cliseu pr30 pentru ciapad rapa
DA41046346 SCOALA GIMNAZIALA DR BALASI JOZSEF COMUNA CURTUISENI CUI: 23998938 39830000-9 25.08.2026 6,872
pachet produse igienice pentru parinti
DA41046369 SCOALA GIMNAZIALA DR BALASI JOZSEF COMUNA CURTUISENI CUI: 23998938 39830000-9 25.08.2026 25,435
pachet de produse igienice pentru grupul tinta
DA41037799 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 44423000-1 24.08.2026 30
cliseu stampila la lp nr. 6

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2863481 ASOCIATIA AGENTIA DE MANAGEMENT AL DESTINATIEI BIHOR CUI: 34750279 39294100-0 24.09.2026 5,455
furnizare materiale imprimate de promovare turistica pentru evenimentul ,,opinca trail, desfasurat in data de 5 septembrie 2026
DAN2856387 TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 42964000-1 17.09.2026 164
calculator birou milan 2 buc x 72.72 ron,<br>formular ordin de deplasare 2 buc x 9.09 ron
DAN2821087 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BIHOR CUI: 27442985 30192153-8 30.07.2026 81
stampila cu pernita -uabs oradea
DAN2812788 UNITATEA DE ASISTENTA MEDICO-SOCIALA DE PSIHIATRIE NUCET CUI: 15579475 30192155-2 20.07.2026 14
suport stampila
DAN2789887 DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 30192153-8 26.06.2026 88
stampile-minidatiere necesare pentru das oradea
DAN2774722 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 22900000-9 09.06.2026 565
nrcd autocopiant si bon de consum 3 ex.-ct3
DAN2774685 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 30199000-0 09.06.2026 2,000
indigo (set), pix albastru, rosu, capse 24/6 (cutie), agrafe, ace de gamalie, folie transparenta (100 buc), dosare plastic, banda adeziva, corector, radiera, creion grafit, marker, sfoara, lipici, notes mina creion (cutie) dosar carton sina, incopciat, biblioraft, cutie arhivare, plicuri-ct3
DAN2772011 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 30192153-8 04.06.2026 643
clisee stampila, l5
DAN2729912 DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 30192153-8 15.04.2026 106
stampile necesare pentru das oradea
DAN2718941 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 79341000-6 01.04.2026 20,968
servicii publicitate ro hu 2.2 water energy
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/3483503
  • /api/v1/suppliers/3483503/revenue
  • /api/v1/suppliers/3483503/scores
  • /api/v1/suppliers/3483503/benchmarks
  • /api/v1/red-flags/by-supplier/3483503
  • /api/v1/suppliers/3483503/years
  • /api/v1/suppliers/3483503/cpv
  • /api/v1/suppliers/3483503/clients
  • /api/v1/suppliers/3483503/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API