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CUI: 40325737 SRL BIHOR MUNICIPIUL ORADEA Flagged by 1 indicators

SAMARA CLEAN SRL

Registered: 18.12.2018 REPUBLICII, 30, 410159 https://samaraclean.ro/

Total revenue

5.20 Mn.

11 client authorities · paid between 2021 and 2026

Direct purchases

1.08 Mn.

32 purchases

Offline purchases

63,095 RON

11 purchases

Tenders

4.06 Mn.

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

40.1%

Main client: MUNICIPIUL ORADEA

National median: 30.2%

Ranked 13,365 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 1
#07 Exact price match 0
#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 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
MUNICIPIUL ORADEA CUI: 4230487 —— 2,088,936 2,088,936 40.1% 0.0% 1 2025
COMPANIA DE APA ORADEA SA CUI: 54760 250,460 7,255 1,824,624 2,082,339 40.0% 0.3% 6 2022–2025
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BIHOR CUI: 9987321 494,993 —— 494,993 9.5% 5.3% 13 2022–2026
INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BIHOR CUI: 12324035 161,095 43,340 — 204,435 3.9% 5.8% 14 2021–2026
AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 —— 144,511 144,511 2.8% 0.1% 1 2026
ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 100,895 12,500 — 113,395 2.2% 0.0% 3 2023–2026
REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 44,875 —— 44,875 0.9% 0.0% 1 2025
ASOCIATIA PENTRU PROMOVAREA TURISMULUI DIN ORADEA SI REGIUNE CUI: 34006296 18,553 —— 18,553 0.4% 0.1% 4 2023
CENTRUL DE CULTURA AL JUDETULUI BIHOR CUI: 4208323 6,350 —— 6,350 0.1% 0.1% 1 2026
CURTEA DE CONTURI A ROMANIEI CUI: 4265922 3,000 —— 3,000 0.1% 0.0% 1 2022
SCOALA GIMNAZIALA AUREL POP OSORHEI CUI: 19133407 2,200 —— 2,200 0.0% 0.0% 2 2025–2026

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
DA40996057 SCOALA GIMNAZIALA AUREL POP OSORHEI CUI: 19133407 90910000-9 14.08.2026 1,100
curatare profesionala mocheta
DA40740263 INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BIHOR CUI: 12324035 90910000-9 01.07.2026 47,100
servicii curatenie zilnice
DA40276593 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BIHOR CUI: 9987321 90910000-9 29.04.2026 79,984
servicii curatenie bcpi oradea si bcpi uri
DA40099676 CENTRUL DE CULTURA AL JUDETULUI BIHOR CUI: 4208323 90900000-6 30.03.2026 6,350
servicii de curatenie
DA40084763 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BIHOR CUI: 9987321 90910000-9 27.03.2026 9,998
servicii curatenie bcpi oradea si bcpi uri
DA39874589 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BIHOR CUI: 9987321 90910000-9 23.02.2026 9,998
servicii curatenie bcpi oradea si bcpi uri
DA39703874 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BIHOR CUI: 9987321 90910000-9 26.01.2026 9,998
servicii curatenie bcpi oradea si bcpi uri
DA39450687 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BIHOR CUI: 9987321 90910000-9 04.12.2025 9,998
servicii curatenie
DA38798372 SCOALA GIMNAZIALA AUREL POP OSORHEI CUI: 19133407 90910000-9 04.09.2025 1,100
curatare profesionala mocheta
DA38766089 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 90900000-6 01.09.2025 50,000
servicii de curatenie sediu nou a,b.a. crisuri 2025

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2784208 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 90900000-6 18.06.2026 12,500
prestari servicii curatenie sediu atelierelor nr. 6 - luna mai 2026<br>cf. com. 234/29.04.2026 r.210 rurpaa
DAN2679551 INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BIHOR CUI: 12324035 90910000-9 10.02.2026 6,780
servicii curatenie +consumabile
DAN2419189 COMPANIA DE APA ORADEA SA CUI: 54760 42124100-5 01.04.2025 7,255
pompa de injectie bosch bh-2213
DAN1999075 INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BIHOR CUI: 12324035 90910000-9 14.09.2023 4,570
srvicii curatenie
DAN1999058 INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BIHOR CUI: 12324035 90910000-9 14.09.2023 4,570
servicii curatenie
DAN1999041 INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BIHOR CUI: 12324035 90910000-9 14.09.2023 4,570
servicii de curatenie
DAN1999015 INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BIHOR CUI: 12324035 90910000-9 14.09.2023 4,570
servicii de curatenie
DAN1998326 INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BIHOR CUI: 12324035 90910000-9 13.09.2023 4,570
servicii curatenie
DAN1998282 INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BIHOR CUI: 12324035 90910000-9 13.09.2023 4,570
servicii curatenie
DAN1998172 INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BIHOR CUI: 12324035 90910000-9 13.09.2023 4,570
servicii de curatenie

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1160512 AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 90910000-9 30.09.2026 810,747
servicii de curatenie pentru sediile directiei generale antifrauda fiscala - lot i draf constanta, lot ii draf targu jiu, lot iii draf deva, lot iv draf oradea, lot v draf sibiu, lot vi draf suceava, lot vii draf alexandria
CAN1157412 MUNICIPIUL ORADEA CUI: 4230487 90910000-9 15.09.2026 2,088,936
servicii de curatenie pentru parcarile subterane, supraetajate, cu bariere si baze sportive
SCNA1117200 COMPANIA DE APA ORADEA SA CUI: 54760 90910000-9 17.02.2025 1,092,840
servicii de curatenie
SCNA1077926 COMPANIA DE APA ORADEA SA CUI: 54760 90910000-9 24.10.2022 731,784
servicii de curatenie
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/40325737
  • /api/v1/suppliers/40325737/revenue
  • /api/v1/suppliers/40325737/scores
  • /api/v1/suppliers/40325737/benchmarks
  • /api/v1/red-flags/by-supplier/40325737
  • /api/v1/suppliers/40325737/years
  • /api/v1/suppliers/40325737/cpv
  • /api/v1/suppliers/40325737/clients
  • /api/v1/suppliers/40325737/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API