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CUI: 4300272 SRL BIHOR MUNICIPIUL ORADEA

LINOS IMPEX SRL

Registered: 28.06.1993 CALEA BIHORULUI, 85

Total revenue

1.04 Mn.

52 client authorities · paid between 2018 and 2026

Direct purchases

857,395 RON

183 purchases

Offline purchases

182,511 RON

216 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

20.6%

Main client: MUZEUL ORASULUI ORADEAMUZEUL ORASULUI ORADEA - COMPLEX CULTURAL

National median: 30.2%

Ranked 30,543 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 12 largest CPV groups, out of 30; the other 18 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
MUZEUL ORASULUI ORADEAMUZEUL ORASULUI ORADEA - COMPLEX CULTURAL CUI: 39170892 212,403 1,930 — 214,333 20.6% 5.0% 15 2018–2020
TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 174,520 22,751 — 197,271 19.0% 1.5% 28 2018–2026
FUNDATIA DE PROTEJARE A MONUMENTELOR ISTORICE DIN JUDETUL BIHOR CUI: 17394856 127,316 50,000 — 177,316 17.1% 1.3% 25 2018–2026
TEATRUL REGINA MARIA CUI: 28570729 41,433 65,415 — 106,848 10.3% 1.0% 178 2018–2026
CURTEA DE APEL ORADEA CUI: 17071723 36,697 —— 36,697 3.5% 0.6% 3 2020
DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 — 29,721 — 29,721 2.9% 0.1% 22 2018–2026
FEDERATIA ROMANA DE POLO CUI: 4203768 28,330 —— 28,330 2.7% 0.4% 1 2025
COMUNA MADARAS CUI: 5398366 24,325 704 — 25,029 2.4% 0.1% 8 2019–2025
CLUBUL SPORTIV CRISUL ORADEA CUI: 4300485 21,472 —— 21,472 2.1% 2.4% 4 2021–2023
SCOALA GIMNAZIALA DACIA CUI: 12567662 18,838 —— 18,838 1.8% 0.5% 8 2022–2024
COMUNA POPESTI CUI: 5398340 18,730 —— 18,730 1.8% 0.0% 3 2021–2023
LICEUL TEORETIC JOZEF KOZACEK - BUDOI CUI: 19062365 18,526 —— 18,526 1.8% 2.8% 5 2022–2025
COMUNA BIHARIA CUI: 4820305 13,180 —— 13,180 1.3% 0.0% 2 2025
JUDETUL BIHOR CUI: 4244997 12,747 —— 12,747 1.2% 0.0% 10 2022–2025
SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 12,545 —— 12,545 1.2% 0.0% 7 2019–2025
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 11,386 —— 11,386 1.1% 0.0% 11 2018–2025
SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 10,912 —— 10,912 1.1% 0.0% 1 2023
BIBLIOTECA JUDETEANA GHEORGHE SINCAI CUI: 4687188 10,797 —— 10,797 1.0% 0.2% 1 2025
INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 9,473 —— 9,473 0.9% 0.0% 5 2025–2026
MUNICIPIUL ORADEA CUI: 4230487 — 7,692 — 7,692 0.7% 0.0% 7 2019–2024
COMUNA REMETEA CUI: 4577223 7,528 —— 7,528 0.7% 0.0% 1 2018
SCOALA GIMNAZIALA NR11 CUI: 12541735 6,077 —— 6,077 0.6% 0.3% 5 2023–2026
COLEGIUL NATIONAL EMANUIL GOJDU CUI: 4660697 4,709 —— 4,709 0.5% 0.2% 3 2018–2019
FILARMONICA DE STAT CUI: 4253790 4,385 —— 4,385 0.4% 0.1% 1 2022
CASA DE CULTURA A STUDENTILOR TIMISOARA CUI: 2490880 4,155 —— 4,155 0.4% 0.1% 1 2018

1-25 of 52 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
DA40976398 TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 22462000-6 11.08.2026 7,246
afise pentru promovare spectacole teatrale
DA40616856 INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 22462000-6 15.06.2026 1,240
panau/banner personalizat
DA40616644 INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 22462000-6 15.06.2026 187
stickere /etichete adezive pvc
DA40589614 SCOALA GIMNAZIALA NR11 CUI: 12541735 22462000-6 10.06.2026 910
plachete in cutie de plus
DA40419837 FUNDATIA DE PROTEJARE A MONUMENTELOR ISTORICE DIN JUDETUL BIHOR CUI: 17394856 22462000-6 19.05.2026 7,727
pachet materiale si produse necesare organizarii si desfasurarii evenimentului noaptea muzeelor 2026
DA40270295 INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 34992000-7 29.04.2026 2,050
caseta luminoasa
DA40270386 INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 45316211-7 29.04.2026 2,322
servicii de motaj reclame pe o distanta de 50 km in jurul oradiei
DA39588611 SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 34640000-5 19.12.2025 181
piese plexi sertare autoutilitare
DA39455373 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 79800000-2 06.12.2025 3,504
s00129 - dsna oradea - servicii tipografice
DA39266938 SCOALA GIMNAZIALA NR11 CUI: 12541735 22462000-6 12.11.2025 175
suport plexiglas afisaje

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2869219 CASA DE ASIGURARI DE SANATATE BIHOR CUI: 11320930 30192153-8 30.09.2026 33
cliseu stampila
DAN2863588 CASA DE ASIGURARI DE SANATATE BIHOR CUI: 11320930 30192153-8 24.09.2026 39
stampile cu text
DAN2857991 CRESA ORADEA CUI: 45709992 30192170-3 18.09.2026 780
panou denumire cresa pentru exterior necesare la cresa oradea (cresa nr. 2 picioruse vesele, cresa nr. 9 casuta din poienita, cresa nr. 16 magnolia)
DAN2794222 TEATRUL REGINA MARIA CUI: 28570729 22900000-9 01.07.2026 110
- afise 70x100 cm (petitoarele) - 5 buc;
DAN2791547 TEATRUL REGINA MARIA CUI: 28570729 22900000-9 29.06.2026 33
- afis 100x70 cm (arcadia) - 1 buc;<br>- afis 50x70 cm (arcadia) - 1 buc
DAN2769298 TEATRUL REGINA MARIA CUI: 28570729 22900000-9 02.06.2026 110
- tipar afise 40x70 cm (prg iunie arcadia) - 6 buc;<br>- tipar afise 100x70 cm (prg iunie arcadia) 2 buc;
DAN2765865 TEATRUL REGINA MARIA CUI: 28570729 22900000-9 27.05.2026 241
- afise program iunie 100x120 cm - 2 buc;<br>- afis program iunie 100x70 cm - 3 buc;<br>- afis program iunie 50x70 cm - 9 buc;
DAN2762954 TEATRUL REGINA MARIA CUI: 28570729 22900000-9 22.05.2026 176
- afis 70x100 cm (unchiul vanja) - 3 buc;<br>- afis 70x50 cm (unchiul vanja) - 10 buc;
DAN2754741 TEATRUL REGINA MARIA CUI: 28570729 22900000-9 13.05.2026 215
- tipar afis 200x80 cm (harta) - 2 buc;
DAN2745889 TEATRUL REGINA MARIA CUI: 28570729 22900000-9 04.05.2026 55
- afis 70x100 cm (prog mai arcadia) - 2 buc;<br>- afis 70x50 cm (prog mai arcadia) - 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/4300272
  • /api/v1/suppliers/4300272/revenue
  • /api/v1/suppliers/4300272/scores
  • /api/v1/suppliers/4300272/benchmarks
  • /api/v1/red-flags/by-supplier/4300272
  • /api/v1/suppliers/4300272/years
  • /api/v1/suppliers/4300272/cpv
  • /api/v1/suppliers/4300272/clients
  • /api/v1/suppliers/4300272/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API