Skip to content

CUI: 36235687 SRL BIHOR MUNICIPIUL ORADEA Flagged by 3 indicators

HEXTECHINDUSTRIAL SRL

Registered: 23.06.2016 BORSULUI, 28B, 410605

Total revenue

3.44 Mn.

18 client authorities · paid between 2019 and 2026

Direct purchases

722,733 RON

148 purchases

Offline purchases

34,469 RON

6 purchases

Tenders

2.68 Mn.

2 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

49.3%

Main client: MUNICIPIUL MARGHITA

National median: 30.2%

Ranked 8,617 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 1
#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 12 largest CPV groups, out of 13; the other 1 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 MARGHITA CUI: 4348947 —— 1,695,510 1,695,510 49.3% 0.8% 1 2022
SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 —— 988,059 988,059 28.7% 0.3% 1 2026
LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511 326,766 —— 326,766 9.5% 8.4% 114 2020–2026
MUNICIPIUL ORADEA CUI: 4230487 258,570 19,500 — 278,070 8.1% 0.0% 2 2023
CASA JUDETEANA DE PENSII BIHOR CUI: 13589510 62,030 —— 62,030 1.8% 1.0% 19 2019–2025
SCOALA GIMNAZIALA NR 1 CHISLAZ CUI: 21454972 25,140 —— 25,140 0.7% 2.0% 1 2025
INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 11,330 2,343 — 13,673 0.4% 0.0% 5 2019
SALUBRI SA CUI: 8334634 9,029 —— 9,029 0.3% 0.1% 1 2024
REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 8,794 —— 8,794 0.3% 0.0% 1 2022
COMUNA OSORHEI CUI: 4641288 8,265 —— 8,265 0.2% 0.0% 2 2021–2023
DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 — 7,100 — 7,100 0.2% 0.0% 1 2023
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 6,000 —— 6,000 0.2% 0.0% 1 2026
UNITATEA MILITARA 02520 SECTIA PARCHETELOR MILITARE CUI: 12422173 4,390 —— 4,390 0.1% 0.2% 2 2020
CASA DE ASIGURARI DE SANATATE BIHOR CUI: 11320930 — 3,922 — 3,922 0.1% 0.1% 1 2025
JUDETUL TULCEA CUI: 4321607 2,019 —— 2,019 0.1% 0.0% 1 2025
FUNDATIA DE PROTEJARE A MONUMENTELOR ISTORICE DIN JUDETUL BIHOR CUI: 17394856 — 900 — 900 0.0% 0.0% 1 2025
PENITENCIARUL ORADEA CUI: 23782682 — 704 — 704 0.0% 0.0% 1 2025
CURTEA DE APEL ORADEA CUI: 17071723 400 —— 400 0.0% 0.0% 1 2025

1-18 of 18 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
BIMAS TERMOINSTAL SRL-D CUI: 35057603 1 1,695,510 10,173,059 1 2022
DHELECTRIC SYSTEM SRL CUI: 34229972 1 1,695,510 10,173,059 1 2022
ARCHIBET SRL CUI: 31847782 1 1,695,510 10,173,059 1 2022
JJS CONSTRUCT AG SRL CUI: 30430050 1 1,695,510 10,173,059 1 2022
SCHINDLER ROMANIA SRL CUI: 11530967 1 1,695,510 10,173,059 1 2022

1-5 of 5 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
DA41100194 LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511 50700000-2 02.09.2026 2,004
reparatie instalatie iuliu maniu- baie sala festiva
DA41100220 LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511 50700000-2 02.09.2026 2,049
inlocuit hidrofor gradinita mina
DA41063908 LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511 44115200-1 27.08.2026 2,038
reparatie instalatie iuliu maniu- baie sala festiva
DA41063889 LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511 44115200-1 27.08.2026 2,066
reparatie instalatie parcul traian
DA41063810 LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511 44115200-1 27.08.2026 2,057
reparatie instalatie iuliu maniu 38-40
DA41063833 LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511 44115200-1 27.08.2026 2,057
reparatie instalatie iuliu maniu corp c
DA41063863 LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511 44115200-1 27.08.2026 1,035
reparatie instalatie iuliu maniu corp a
DA41063776 LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511 44115200-1 27.08.2026 2,063
reparatie instalatie gradinita mina
DA40923955 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 50730000-1 03.08.2026 6,000
inlocuire pompa de circulatie chiller clint
DA40838735 LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511 44115200-1 16.07.2026 2,059
montaj obiecte baie baieti

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2640595 CASA DE ASIGURARI DE SANATATE BIHOR CUI: 11320930 39717200-3 24.12.2025 3,922
aparate de aer conditionat
DAN2639934 PENITENCIARUL ORADEA CUI: 23782682 79900000-3 23.12.2025 704
service agregat racire
DAN2481724 FUNDATIA DE PROTEJARE A MONUMENTELOR ISTORICE DIN JUDETUL BIHOR CUI: 17394856 50800000-3 19.06.2025 900
servicii de remediere avarii chiller de la casa darvas la roche
DAN1891546 MUNICIPIUL ORADEA CUI: 4230487 42511100-2 03.04.2023 19,500
achizitia directa si montarea unui schimbator de caldura si grup preparare apa calda cu vane si tevi aferente, la imobilul stadion municipal, imobil aflat in subordinea directiei patrimoniu imobiliar din cadrul primariei municipiului oradea
DAN1862134 DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 48921000-0 14.02.2023 7,100
sistem automatizare smart pentru cresterea eficientei energetice a cladirii centrului de ingrijire de zi
DAN1471662 INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 98390000-3 24.05.2021 2,343
servicii climatizare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1169298 SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 33100000-1 10.06.2026 17,411,498
furnizare echipamente pentru dotarea infrastructurii spitalului judetean de urgenta dr. constantin opris, baia mare, din cadrul proiectului dotarea spitalului judetean de urgenta dr. constantin opris baia mare cu echipamente care trateaza pacientul critic cu patologie vasculara cerebrala acuta
SCNA1079696 MUNICIPIUL MARGHITA CUI: 4348947 45211350-7 24.11.2022 10,173,059
servicii de proiectare, asistenta tehnica din partea proiectantului pe parcursul desfasurarii lucrarilor si executia lucrarilor aferente obiectivului de investitii centru de formare si antreprenoriat in domeniul agricol si agroalimentar la nivelul microregiunii marghita, judetul bihor,
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/36235687
  • /api/v1/suppliers/36235687/revenue
  • /api/v1/suppliers/36235687/scores
  • /api/v1/suppliers/36235687/benchmarks
  • /api/v1/red-flags/by-supplier/36235687
  • /api/v1/suppliers/36235687/years
  • /api/v1/suppliers/36235687/cpv
  • /api/v1/suppliers/36235687/clients
  • /api/v1/suppliers/36235687/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API