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CUI: 4207956 SRL BIHOR MUNICIPIUL ORADEA Flagged by 3 indicators

SPSC ROMPAC SRL

Registered: 25.06.1993 STR. OGORULUI, 63 https://www.rompac.ro

Total revenue

2.75 Mn.

56 client authorities · paid between 2018 and 2026

Direct purchases

1.18 Mn.

309 purchases

Offline purchases

48,332 RON

87 purchases

Tenders

1.52 Mn.

12 contracts

Won without competition

94.2%

25 of 28 lots

National rate: 34.3%

Ranked 1,115 of 11,028

Won at the estimated value

0.0%

0 of 25 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

82.9%

Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA

National median: 30.2%

Ranked 1,185 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 2
#02 At the ceiling 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 25
#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 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
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 843,141 — 1,434,453 2,277,594 82.9% 0.0% 10 2019–2025
LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 114,141 208 — 114,349 4.2% 1.1% 58 2018–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 12,407 — 83,792 96,199 3.5% 0.3% 14 2021–2026
ECO INEU PHARE 2004 SA CUI: 27394322 57,428 —— 57,428 2.1% 21.6% 4 2018
COMUNA CABESTI CUI: 5518519 53,811 —— 53,811 2.0% 0.1% 3 2021
COMUNA HOLOD CUI: 5398374 126 25,612 — 25,738 0.9% 0.1% 6 2018–2026
COMUNA SICULA CUI: 3519046 13,173 4,998 — 18,171 0.7% 0.0% 19 2021–2026
COMUNA BOCSIG CUI: 3519038 2,119 6,168 — 8,287 0.3% 0.0% 40 2018–2026
COMUNA AVRAM IANCU CUI: 4794591 8,257 —— 8,257 0.3% 0.0% 2 2020–2021
SCOALA GIMNAZIALA NR 1 TILEAGD CUI: 8911791 7,567 —— 7,567 0.3% 0.2% 22 2019–2023
PENITENCIARUL ORADEA CUI: 23782682 7,277 —— 7,277 0.3% 0.1% 16 2018–2022
URBAN CONSVERD SA CUI: 30629844 6,358 —— 6,358 0.2% 100.0% 1 2018
LICEUL TEORETIC PETOFI SANDOR CUI: 4660760 6,344 —— 6,344 0.2% 0.1% 6 2019–2022
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20715212 6,093 243 — 6,336 0.2% 0.0% 13 2021–2026
LICEUL TEORETIC NICOLAE JIGA TINCA CUI: 4593490 4,545 —— 4,545 0.2% 0.1% 1 2026
SCOALA GIMNAZIALA JAKO ZSIGMOND COMUNA ROSIORI CUI: 19213034 3,928 —— 3,928 0.1% 0.4% 2 2021–2025
COMUNA TAUT CUI: 3518881 3,886 —— 3,886 0.1% 0.0% 18 2018–2026
SCOALA GIMNAZIALA NR 1 COMUNA PIETROASA CUI: 21469299 3,782 —— 3,782 0.1% 0.3% 1 2023
SCOALA GIMNAZIALA GEORGIU POPA CAMPANI CUI: 19212985 3,588 —— 3,588 0.1% 1.1% 1 2021
ORAS INEU CUI: 3519020 — 3,580 — 3,580 0.1% 0.0% 1 2024
ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 607 2,258 — 2,865 0.1% 0.0% 12 2020–2026
LICEUL TEHNOLOGIC NR 1 SUNCUIUS CUI: 4390496 2,413 —— 2,413 0.1% 0.1% 5 2018
DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 2,407 —— 2,407 0.1% 0.0% 3 2023–2024
COMUNA SANTANDREI CUI: 4794583 2,318 —— 2,318 0.1% 0.0% 13 2018–2022
TRIBUNALUL BIHOR ORADEA CUI: 4245003 2,273 —— 2,273 0.1% 0.0% 11 2018–2026

1-25 of 56 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
PRETTY CAR MOBIL SRL CUI: 6012608 6 83,792 162,637 1 2026

1-1 of 1 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
DA41295755 COMUNA BOCSIG CUI: 3519038 71631200-2 30.09.2026 165
itp ar10kyj
DA41231541 LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 50112000-3 22.09.2026 12,651
reparatii autoturism ford transit bus
DA41137926 COMUNA SILINDIA CUI: 3519054 71631200-2 08.09.2026 165
itp autoturisme
DA41104248 LICEUL TEORETIC NICOLAE JIGA TINCA CUI: 4593490 50411400-3 03.09.2026 4,545
montaj aparat tahograf digital smart
DA41094699 COMUNA SIRIA CUI: 3518920 71631200-2 02.09.2026 165
itp autobuz
DA41059364 LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 50112000-3 27.08.2026 6,745
reparatii autovehicul renault master
DA41059368 LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 50112000-3 27.08.2026 4,385
reparatii autoturism ford transit
DA41040189 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20715212 71631200-2 24.08.2026 124
servicii itp pentru auto ar66ufj din dotarea apia cj arad
DA41022319 COMUNA BOCSIG CUI: 3519038 71631200-2 20.08.2026 165
itp ar17pbm
DA41013447 COMUNA TAUT CUI: 3518881 71631200-2 19.08.2026 149
servicii itp

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2851629 COMUNA HOLOD CUI: 5398374 34350000-5 11.09.2026 6,116
achizitie anvelope pentru tractor belarus si cilindru hidraulic pentru remorca tractor
DAN2834306 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 71631200-2 18.08.2026 99
itp bh 17 xpz shi ca - r 1003 c 530
DAN2810609 DIRECTIA DE ASISTENTA SOCIALA INEU CUI: 41187195 50110000-9 16.07.2026 409
reparatii auto
DAN2808076 COMUNA HOLOD CUI: 5398374 34350000-5 14.07.2026 3,843
furnizare anvelope pentru puntea fata a buldoexcavatorului hidromek din dotarea u.a.t. comuna holod
DAN2808062 COMUNA HOLOD CUI: 5398374 50110000-9 14.07.2026 7,031
servicii de revizie tehnica la 600 ore pentru tractorul agricol irum tagro 102, inclusiv piese de schimb, consumabile si manopera.
DAN2737457 COMUNA HOLOD CUI: 5398374 16810000-6 22.04.2026 275
sertizat furtun hidraulic
DAN2655364 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MINIS CUI: 27090862 71631100-1 14.01.2026 165
itp 80 ghioroc
DAN2627227 COMUNA HOLOD CUI: 5398374 50110000-9 11.12.2025 8,347
servicii de reparatii si piese de schimb pentru utilajele din dotarea comunei holod
DAN2559291 LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 71631200-2 29.09.2025 132
prestari servicii de realizare inspectie tehnica periodica a autovehiculelor (itp) - ar 02 lsb
DAN2513697 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 71631200-2 23.07.2025 168
itp bh38ape shica ref.shicris125 com 589/10.07.2025

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1162789 INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 50110000-9 26.08.2026 172,151
servicii de reparare si intretinere pentru vehiculele din parcul tehnic al inspectoratului pentru situatii de urgenta ,,crisana al judetului bihor
CAN1074096 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50114100-8 01.03.2022 425,904
servicii de reparare autocamioane, autoplatforme, autoutilitare si piese 2022 - ds bihor
CAN1073998 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50110000-9 28.02.2022 170,346
servicii de reparare tractoare, remorci si piese 2022 - ds bihor
CAN1054395 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50110000-9 19.04.2021 83,211
servicii de reparare tractoare, remorci si piese - ds bihor nfpp ii lot 1, 4 , 5, 6, 7
CAN1049738 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50114100-8 22.01.2021 329,282
servicii de reparare autocamioane, autoplatforme, autoutilitare si piese - ds bihor
CAN1019085 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50110000-9 19.07.2019 294,836
servicii de reparatii si furnizare piese pentru autoplatforme, basculante si camioane ii - ds bihor
CAN1018193 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50110000-9 02.07.2019 152,903
servicii de reparare tractoare, remorci si furnizare piese - ds bihor ii
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/4207956
  • /api/v1/suppliers/4207956/revenue
  • /api/v1/suppliers/4207956/scores
  • /api/v1/suppliers/4207956/benchmarks
  • /api/v1/red-flags/by-supplier/4207956
  • /api/v1/suppliers/4207956/years
  • /api/v1/suppliers/4207956/cpv
  • /api/v1/suppliers/4207956/clients
  • /api/v1/suppliers/4207956/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API