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CUI: 35114989 SRL BIHOR MUNICIPIUL ORADEA

RADAX SRL

Registered: 12.10.2015 ADY ENDRE, 76, 410008 https://www.radax.ro

Total revenue

768,386 RON

54 client authorities · paid between 2018 and 2026

Direct purchases

390,004 RON

155 purchases

Offline purchases

142,804 RON

31 purchases

Tenders

235,578 RON

4 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

22.5%

Main client: SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA

National median: 30.2%

Ranked 28,633 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 22; the other 10 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
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 57,802 — 114,728 172,530 22.5% 0.0% 10 2019–2024
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 16,007 120,850 136,857 17.8% 0.0% 6 2021–2026
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 82,404 —— 82,404 10.7% 0.0% 4 2022–2025
CET GOVORA SA CUI: 10102377 55,949 —— 55,949 7.3% 0.0% 14 2020–2026
METROREX SA CUI: 13863739 — 45,691 — 45,691 6.0% 0.0% 2 2021–2025
APASERV SATU MARE SA CUI: 16844952 41,664 1,329 — 42,993 5.6% 0.0% 26 2019–2026
COMPANIA APA BRASOV SA CUI: 1096128 31,950 —— 31,950 4.2% 0.0% 1 2023
COMPANIA DE APA ORADEA SA CUI: 54760 24,132 —— 24,132 3.1% 0.0% 13 2021–2026
CAMERA DEPUTATILOR CUI: 4265795 — 22,228 — 22,228 2.9% 0.0% 1 2024
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 4,562 13,270 — 17,832 2.3% 0.0% 5 2021–2026
COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 11,673 4,990 — 16,663 2.2% 0.0% 9 2024–2026
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 13,449 — 13,449 1.8% 0.0% 4 2021–2023
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 13,069 —— 13,069 1.7% 0.0% 3 2023–2025
APAVIL SA CUI: 16468149 11,248 —— 11,248 1.5% 0.0% 21 2019–2026
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 — 9,771 — 9,771 1.3% 0.0% 1 2019
TERMOFICARE ORADEA SA CUI: 31952982 — 7,800 — 7,800 1.0% 0.0% 1 2019
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 6,790 —— 6,790 0.9% 0.0% 4 2026
UNITATEA MILITARA 01558 CUI: 25563379 6,030 —— 6,030 0.8% 0.0% 3 2020–2023
ORASUL VALEA LUI MIHAI CUI: 4650570 4,500 —— 4,500 0.6% 0.0% 1 2020
UNITATE MILITARA 01376 CUI: 13737234 4,496 —— 4,496 0.6% 0.0% 1 2019
SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 — 4,239 — 4,239 0.6% 0.0% 4 2024–2025
ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 4,206 —— 4,206 0.6% 0.0% 2 2025
SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 3,343 —— 3,343 0.4% 0.0% 2 2024–2025
UNITATEA MILITARA 01145 ROMAN CUI: 27741219 3,017 —— 3,017 0.4% 0.0% 4 2020–2024
SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 — 2,597 — 2,597 0.3% 0.0% 3 2022–2023

1-25 of 54 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
DA41259494 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44330000-2 24.09.2026 1,940
bara textolit srtfc cluj revizia jibou
DA41232057 APAVIL SA CUI: 16468149 42990000-2 24.09.2026 1,672
adv1548120 lagar ucp
DA41206669 APAVIL SA CUI: 16468149 42990000-2 21.09.2026 372
adv1547920 curea de transmisie
DA41192286 COMPANIA DE APA OLTENIA SA CUI: 11400673 42124290-3 16.09.2026 1,945
adv1546683 achizitie rulmenti skf
DA40725389 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 19520000-7 30.06.2026 1,940
bara textolit srtfc cluj revizia jibou
DA40507902 UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 19510000-4 28.05.2026 1,800
furnizare covor cauciuc pentru u.m 01331 bistrita
DA40319983 UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 19212510-3 08.05.2026 180
achizitie curele
DA40300416 TRANSPORT LOCAL SA CUI: 1219301 42131142-3 04.05.2026 2,255
supapa proportionala 04482374600 hbner
DA40261968 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44330000-2 29.04.2026 1,940
bara textolit srtfc cluj revizia jibou
DA40245833 COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 44442000-0 24.04.2026 216
lagar cu rulment

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2849039 APASERV SATU MARE SA CUI: 16844952 14622000-7 08.09.2026 875
bara rotunda 30 mm bronz tras 1 m
DAN2829620 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 44442000-0 11.08.2026 2,352
rulmenti si mansete pentru uzina de combustibil solid- lotul 1
DAN2822856 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 19212500-0 03.08.2026 6,290
snururi de etansare
DAN2758500 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 19510000-4 18.05.2026 8,680
covor cauciuc pentru atelier reparatii auto si utilaje- cauciuc sbr cu 3 insertii 10x600x5000 mm
DAN2657038 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 44532300-1 15.01.2026 725
stifturi elastice 10x50
DAN2608435 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 19512000-8 20.11.2025 4,740
placa tehnica din cauciuc uz general fara insertie textila
DAN2580378 METROREX SA CUI: 13863739 34913000-0 17.10.2025 2,864
gresoare si furtunuri pentru gresarea lagarelor si rulmentilor
DAN2554632 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 19510000-4 23.09.2025 299
curea trapezoidala-3 buc
DAN2554503 APASERV SATU MARE SA CUI: 16844952 44442000-0 23.09.2025 34
rulment 6206 zz c3 fag
DAN2554499 APASERV SATU MARE SA CUI: 16844952 44442000-0 23.09.2025 420
rulment 7308 be 2rszp/gwf skf

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1105472 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 34312700-4 12.06.2023 50,634
curele de transmisie din cauciuc
SCNA1073153 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 42674000-1 19.07.2022 81,000
inductor incalzire rulmenti 1.600 kg
CAN1064961 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 34312700-4 25.10.2021 64,094
curele de transmisie din cauciuc
SCNA1048804 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 42651000-4 19.01.2021 39,850
piulite hidraulice demontare rulmenti
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/35114989
  • /api/v1/suppliers/35114989/revenue
  • /api/v1/suppliers/35114989/scores
  • /api/v1/suppliers/35114989/benchmarks
  • /api/v1/red-flags/by-supplier/35114989
  • /api/v1/suppliers/35114989/years
  • /api/v1/suppliers/35114989/cpv
  • /api/v1/suppliers/35114989/clients
  • /api/v1/suppliers/35114989/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API