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CUI: 3758345 SRL BIHOR MUNICIPIUL ORADEA

VANDANA COM SRL

Registered: 08.04.1993 SANTANDREI, 26, 410238

Total revenue

619,548 RON

16 client authorities · paid between 2019 and 2026

Direct purchases

160,857 RON

24 purchases

Offline purchases

458,691 RON

11 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

73.4%

Main client: ADMINISTRATIA DOMENIULUI PUBLIC SA

National median: 30.2%

Ranked 2,396 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 2 largest CPV groups, out of 2; 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
ADMINISTRATIA DOMENIULUI PUBLIC SA CUI: 7997507 — 454,794 — 454,794 73.4% 0.5% 5 2026
COMUNA DOBRESTI CUI: 5628791 45,861 —— 45,861 7.4% 0.1% 2 2019–2020
ORASUL STEI CUI: 4539114 38,340 —— 38,340 6.2% 0.0% 2 2019–2020
LICEUL TEHNOLOGIC NR 1 SUPLACU DE BARCAU CUI: 5199037 18,282 —— 18,282 3.0% 0.5% 3 2019
COMUNA DERNA CUI: 5316498 11,150 —— 11,150 1.8% 0.0% 7 2020–2021
COMUNA CURTUISENI CUI: 4856066 10,816 —— 10,816 1.8% 0.0% 1 2019
COMUNA DIOSIG CUI: 4820283 8,882 —— 8,882 1.4% 0.0% 1 2019
SCOALA GIMNAZIALA PUIU SEVER CUI: 19190275 6,042 —— 6,042 1.0% 0.2% 1 2019
SCOALA GIMNAZIALA NR 1 MADARAS CUI: 19259457 6,017 —— 6,017 1.0% 0.3% 1 2019
ORASUL NUCET CUI: 4687200 5,048 —— 5,048 0.8% 0.0% 1 2019
COMUNA SARBI CUI: 4784270 4,585 —— 4,585 0.7% 0.0% 1 2019
COMUNA LAZURI DE BEIUS CUI: 5431721 4,208 —— 4,208 0.7% 0.0% 1 2020
INSTITUTIA PREFECTULUI - JUDETUL BIHOR CUI: 4348882 — 2,131 — 2,131 0.3% 0.0% 4 2020
PENITENCIARUL ORADEA CUI: 23782682 — 1,766 — 1,766 0.3% 0.0% 2 2026
SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 1,146 —— 1,146 0.2% 0.0% 1 2022
INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BIHOR CUI: 12324035 480 —— 480 0.1% 0.0% 2 2021

1-16 of 16 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
DA30940523 SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 15981100-9 01.07.2022 1,146
apa plata 2 litri
DA28467042 INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BIHOR CUI: 12324035 15981200-0 29.07.2021 240
apa decarbogazificata
DA28467062 INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BIHOR CUI: 12324035 15981200-0 29.07.2021 240
apa minerala carbogazoasa
DA28350593 COMUNA DERNA CUI: 5316498 15981200-0 08.07.2021 173
apa minerala carbogazoasa
DA28350540 COMUNA DERNA CUI: 5316498 15981200-0 08.07.2021 142
apa minerala carbogazoasa
DA28350452 COMUNA DERNA CUI: 5316498 15981100-9 08.07.2021 259
apa minerala plata
DA28350335 COMUNA DERNA CUI: 5316498 15981100-9 08.07.2021 142
apa minerala plata
DA27255579 COMUNA DERNA CUI: 5316498 15872400-5 19.01.2021 545
sare
DA27045726 COMUNA LAZURI DE BEIUS CUI: 5431721 15842000-2 11.12.2020 4,208
pachet sarbatori iarna
DA26977543 COMUNA DOBRESTI CUI: 5628791 15842000-2 08.12.2020 22,912
pachet sarbatori iarna

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2812838 PENITENCIARUL ORADEA CUI: 23782682 15800000-6 20.07.2026 293
bere ursus (la butoi) - 1 mai 2026
DAN2805430 PENITENCIARUL ORADEA CUI: 23782682 15800000-6 10.07.2026 1,473
bere(la butoi) heineken sf petru si pavel 2026 - 90l
DAN2784653 ADMINISTRATIA DOMENIULUI PUBLIC SA CUI: 7997507 15961100-3 19.06.2026 130,514
furnizare bere blonda la butoi cu drojdie, diverse sortimente, la aquapark nymphaea oradea
DAN2784650 ADMINISTRATIA DOMENIULUI PUBLIC SA CUI: 7997507 15961000-2 19.06.2026 91,827
furnizare bere cu alcool la doza, diverse ortimente, la aquapark nymphaea oradea
DAN2784647 ADMINISTRATIA DOMENIULUI PUBLIC SA CUI: 7997507 15980000-1 19.06.2026 80,422
furnizare bere fara alcool la doza, diverse sortimente la aquapark nymphaea oradea
DAN2784644 ADMINISTRATIA DOMENIULUI PUBLIC SA CUI: 7997507 15910000-0 19.06.2026 56,601
furnizare bautura energizanta, whiski, coniac, lichior, romgin, votca, tequila, vin, sampanie si cocktail la aqaupark nymphaea oradea
DAN2784525 ADMINISTRATIA DOMENIULUI PUBLIC SA CUI: 7997507 15960000-5 19.06.2026 95,430
livrare bere la butoi cu malt (diverse sortimente) la aquapark nymphaea din oradea
DAN1293606 INSTITUTIA PREFECTULUI - JUDETUL BIHOR CUI: 4348882 15981100-9 15.06.2020 896
apa-protocol
DAN1293564 INSTITUTIA PREFECTULUI - JUDETUL BIHOR CUI: 4348882 15981100-9 15.06.2020 319
apa-protocol
DAN1293534 INSTITUTIA PREFECTULUI - JUDETUL BIHOR CUI: 4348882 15981100-9 15.06.2020 498
apa plata
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/3758345
  • /api/v1/suppliers/3758345/revenue
  • /api/v1/suppliers/3758345/scores
  • /api/v1/suppliers/3758345/benchmarks
  • /api/v1/red-flags/by-supplier/3758345
  • /api/v1/suppliers/3758345/years
  • /api/v1/suppliers/3758345/cpv
  • /api/v1/suppliers/3758345/clients
  • /api/v1/suppliers/3758345/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API