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CUI: 36801441 SRL BIHOR MUNICIPIUL ORADEA

POMPSI CONSULT SRL

Registered: 05.12.2016 ARADULUI, 55, 410223

Total revenue

241,400 RON

11 client authorities · paid between 2018 and 2026

Direct purchases

121,700 RON

17 purchases

Offline purchases

119,700 RON

50 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

38.5%

Main client: TEATRUL REGINA MARIA

National median: 30.2%

Ranked 14,433 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 6 largest CPV groups, out of 6; 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
TEATRUL REGINA MARIA CUI: 28570729 — 92,900 — 92,900 38.5% 0.8% 47 2018–2026
COMUNA BIHARIA CUI: 4820305 28,800 8,400 — 37,200 15.4% 0.1% 5 2022–2026
COMUNA HIDISELU DE SUS CUI: 4660743 16,800 8,400 — 25,200 10.4% 0.1% 3 2024–2026
COMUNA SANTANDREI CUI: 4794583 14,400 10,000 — 24,400 10.1% 0.0% 3 2021–2024
COMUNA CIUMEGHIU CUI: 4641300 20,400 —— 20,400 8.5% 0.0% 3 2021–2025
COMUNA COPACEL CUI: 4883974 10,000 —— 10,000 4.1% 0.0% 1 2021
SCOALA GIMNAZIALA IOAN FILIP SANTANDREI CUI: 20104219 10,000 —— 10,000 4.1% 0.2% 1 2025
COMUNA BATAR CUI: 4738419 6,000 —— 6,000 2.5% 0.0% 1 2023
COMUNA SANNICOLAU ROMAN CUI: 15651970 6,000 —— 6,000 2.5% 0.0% 1 2022
COMUNA AVRAM IANCU CUI: 4794591 6,000 —— 6,000 2.5% 0.0% 1 2022
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BIHOR CUI: 9987321 3,300 —— 3,300 1.4% 0.0% 1 2024

1-11 of 11 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
DA39117469 SCOALA GIMNAZIALA IOAN FILIP SANTANDREI CUI: 20104219 71317100-4 24.10.2025 10,000
intocmire documentatie pentru obtinerea autorizatiei securitate la incendiu
DA38393648 COMUNA BIHARIA CUI: 4820305 75251000-0 24.06.2025 8,400
servicii in domeniul situatiilor de urgenta pentru institutii publice si localitati
DA37849342 COMUNA HIDISELU DE SUS CUI: 4660743 75251000-0 09.04.2025 8,400
servicii de consultanta psi
DA37817707 COMUNA CIUMEGHIU CUI: 4641300 75251000-0 04.04.2025 8,400
servicii in domeniul situatiilor de urgenta pentru comuna ciumeghiu
DA36059828 COMUNA BIHARIA CUI: 4820305 75251000-0 09.07.2024 8,400
servicii in domeniul situatiilor de urgenta pentru institutii publice si localitati
DA35998964 COMUNA SANTANDREI CUI: 4794583 75251000-0 25.06.2024 8,400
consultanta situatii de urgenta
DA35371155 COMUNA HIDISELU DE SUS CUI: 4660743 71317100-4 29.03.2024 8,400
servicii de consultanta psi
DA34976035 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BIHOR CUI: 9987321 75251000-0 07.02.2024 3,300
servicii de consultanta si asistenta tehnica psi
DA33260178 COMUNA BIHARIA CUI: 4820305 75251000-0 16.05.2023 6,000
servicii in domeniul situatiilor de urgenta pentru institutii publice si localitati
DA32861062 COMUNA BATAR CUI: 4738419 75251000-0 24.03.2023 6,000
servicii in domeniul situatiilor de urgenta pentru comuna batar

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2829330 COMUNA BIHARIA CUI: 4820305 75251000-0 11.08.2026 8,400
servicii in domeniul situatiilor de urgenta pentru institutii publice isu
DAN2806637 COMUNA HIDISELU DE SUS CUI: 4660743 75251000-0 13.07.2026 8,400
servicii de consultanta psi
DAN2771933 TEATRUL REGINA MARIA CUI: 28570729 98390000-3 04.06.2026 1,100
- asistenta tehnica de specialitate privind apararea impotriva incendiilor pe luna mai 2026 - 1 buc;
DAN2749508 TEATRUL REGINA MARIA CUI: 28570729 98390000-3 06.05.2026 1,100
- servicii de asistenta tehnica de specialitate privind apararea impotriva incediilor pe luna aprilie 2026 - 1 buc;
DAN2675479 TEATRUL REGINA MARIA CUI: 28570729 98390000-3 04.02.2026 1,100
- prestari servicii situatii de urgenta luna ianuarie 2026 - 1 buc;
DAN2649587 TEATRUL REGINA MARIA CUI: 28570729 98390000-3 09.01.2026 1,100
- prestari servicii situatii de urgenta luna decembrie 2025 - 1 buc;
DAN2596464 TEATRUL REGINA MARIA CUI: 28570729 98390000-3 05.11.2025 1,100
- prestari servicii de situatii de urgenta luna octombrie 2025 - 1 buc;
DAN2567720 TEATRUL REGINA MARIA CUI: 28570729 98390000-3 07.10.2025 1,100
- prestari servicii sitautii de urgenta luna septembrie 2025 - 1 buc;
DAN2542420 TEATRUL REGINA MARIA CUI: 28570729 98390000-3 05.09.2025 1,100
- prestari servicii situatii de urgenta luna august 2025 - 1 buc;
DAN2498272 TEATRUL REGINA MARIA CUI: 28570729 98390000-3 07.07.2025 1,100
- prestari servicii situatii de urgenta luna iunie 2025 - 1 buc;
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/36801441
  • /api/v1/suppliers/36801441/revenue
  • /api/v1/suppliers/36801441/scores
  • /api/v1/suppliers/36801441/benchmarks
  • /api/v1/red-flags/by-supplier/36801441
  • /api/v1/suppliers/36801441/years
  • /api/v1/suppliers/36801441/cpv
  • /api/v1/suppliers/36801441/clients
  • /api/v1/suppliers/36801441/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API