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CUI: 4705772 SRL BIHOR MUNICIPIUL ORADEA Flagged by 2 indicators

ANVELO CENTER SRL

Registered: 24.09.1993 CALEA CLUJULUI, 300, 3700 https://www.grupwest.ro

Total revenue

1.29 Mn.

56 client authorities · paid between 2018 and 2026

Direct purchases

1.15 Mn.

212 purchases

Offline purchases

16,206 RON

14 purchases

Tenders

125,613 RON

2 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

10.1%

Main client: ASOCIATIA GRUP DE ACTIUNE LOCALA SUD-VEST SATU MARE

National median: 30.2%

Ranked 39,394 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 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 2
#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 10 largest CPV groups, out of 10; 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
ASOCIATIA GRUP DE ACTIUNE LOCALA SUD-VEST SATU MARE CUI: 29002425 131,054 —— 131,054 10.1% 4.3% 1 2020
ASOCIATIA GRUPUL DE ACTIUNE LOCALA TARA OASULUI CUI: 28810554 130,300 —— 130,300 10.1% 12.7% 1 2020
COMPANIA DE APA ORADEA SA CUI: 54760 1,575 — 125,613 127,188 9.8% 0.0% 3 2019–2022
ASOCIATIA GRUPUL DE ACTIUNE LOCALA MICROREGIUNEA SOMES-CODRU CUI: 31056834 126,760 —— 126,760 9.8% 8.2% 1 2019
ASOCIATIA DE DEZVOLTARE MICROREGIONALA A COMUNITATILOR DIN ZONA SATMARULUI CUI: 28791215 117,520 —— 117,520 9.1% 6.4% 1 2019
SCOALA GIMNAZIALA SPECIALA PENTRU DEFICIENTI DE AUZ KOZMUTZA FLORA CUI: 4847580 97,808 —— 97,808 7.6% 2.0% 3 2022–2023
MUNICIPIUL ORADEA CUI: 4230487 84,100 —— 84,100 6.5% 0.0% 1 2019
TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 79,339 690 — 80,029 6.2% 0.6% 10 2019–2026
DIRECTIA GENERALA A POLITIEI LOCALE TIMISOARA CUI: 27872311 71,429 —— 71,429 5.5% 0.3% 1 2018
SCOALA GIMNAZIALA NR 1 COMUNA CEICA CUI: 19685010 39,943 —— 39,943 3.1% 1.3% 16 2018–2025
JUDETUL BIHOR CUI: 4244997 34,859 —— 34,859 2.7% 0.0% 7 2019–2021
INSPECTORATUL DE JANDARMI JUDETEAN SALAJ CUI: 7333398 20,111 —— 20,111 1.6% 0.4% 9 2020–2025
SCOALA GIMNAZIALA SZALARDI JANOS SALARD CUI: 19159717 18,768 729 — 19,497 1.5% 0.5% 12 2021–2026
COMUNA CEFA CUI: 4820275 12,610 3,832 — 16,442 1.3% 0.1% 11 2019–2026
UM0657 CUI: 4208536 14,547 —— 14,547 1.1% 0.2% 8 2018–2023
COMUNA PALEU CUI: 15304644 13,398 —— 13,398 1.0% 0.0% 4 2021–2025
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CRISTAL CUI: 4454930 12,627 —— 12,627 1.0% 0.2% 12 2018–2021
SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 9,307 2,673 — 11,980 0.9% 0.0% 4 2018–2021
CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 10,486 —— 10,486 0.8% 0.0% 24 2018–2022
DIRECTIA DE DEZVOLTARE SI IMPLEMENTARE PROIECTE CUI: 26774943 8,894 —— 8,894 0.7% 1.9% 9 2019–2020
BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA ORADEA PENTRU GRANITA ROMANIA-UNGARIA CUI: 17438340 — 8,282 — 8,282 0.6% 0.2% 7 2021–2025
COMUNA ROSIA CUI: 5460832 8,206 —— 8,206 0.6% 0.0% 3 2020–2023
COMUNA GEPIU CUI: 16132288 8,095 —— 8,095 0.6% 0.0% 5 2019–2024
TEATRUL REGINA MARIA CUI: 28570729 7,275 —— 7,275 0.6% 0.1% 5 2018
REGISTRUL AUTO ROMAN RA CUI: 1590236 6,953 —— 6,953 0.5% 0.0% 3 2025–2026

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.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41038800 REGISTRUL AUTO ROMAN RA CUI: 1590236 50000000-5 25.08.2026 3,061
revizie suzuki vitara
DA40905309 ORASUL ALESD CUI: 4348920 50000000-5 29.07.2026 887
servicii de revizie la autoturismul suzuki vitara bh 98poa proprietate uat alesd
DA40866097 COMUNA CEFA CUI: 4820275 50000000-5 27.07.2026 1,029
revizie movano
DA40884645 SCOALA GIMNAZIALA SZALARDI JANOS SALARD CUI: 19159717 50000000-5 27.07.2026 2,683
revizie ford tranzit
DA40290370 SCOALA GIMNAZIALA SZALARDI JANOS SALARD CUI: 19159717 50000000-5 30.04.2026 1,387
ford transit revizie + placute frana spate
DA40280269 REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 50100000-6 29.04.2026 860
revizie suzuki vitara
DA40065160 ORASUL ALESD CUI: 4348920 50100000-6 26.03.2026 3,299
servicii de reparatii la autoturismul suzuki vitara bh 98poa proprietate uat alesd
DA39635906 COMUNA DIOSIG CUI: 4820283 34351100-3 12.01.2026 3,712
set anvelope de iarna
DA39602330 REGISTRUL AUTO ROMAN RA CUI: 1590236 31431000-6 23.12.2025 680
inlocuire acumulator
DA39237225 COMUNA PETRESTI CUI: 3963650 50100000-6 07.11.2025 941
revizie kia xceed

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2705701 TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 50112000-3 17.03.2026 254
reparatii auto opel crossland x bh-07-ede
DAN2605174 BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA ORADEA PENTRU GRANITA ROMANIA-UNGARIA CUI: 17438340 71631200-2 17.11.2025 678
inspectie tehnica abk, abh
DAN2605171 BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA ORADEA PENTRU GRANITA ROMANIA-UNGARIA CUI: 17438340 50112000-3 17.11.2025 1,802
revizie tehnica abk,abh
DAN2418153 TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 50112000-3 31.03.2025 436
constatare si reparare autoturism bh-07-ede
DAN2336074 BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA ORADEA PENTRU GRANITA ROMANIA-UNGARIA CUI: 17438340 50112000-3 13.12.2024 1,513
servicii revizie tehnica abk+abh
DAN2097478 BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA ORADEA PENTRU GRANITA ROMANIA-UNGARIA CUI: 17438340 50112000-3 22.01.2024 1,378
revizie tehnica abk, abh
DAN1998653 BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA ORADEA PENTRU GRANITA ROMANIA-UNGARIA CUI: 17438340 71631200-2 14.09.2023 303
itp - 3 autoturisme epo,epp,epr
DAN1848908 BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA ORADEA PENTRU GRANITA ROMANIA-UNGARIA CUI: 17438340 50112200-5 23.01.2023 1,310
revizia tehnica anuala bh15abh si bh15abk
DAN1848856 BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA ORADEA PENTRU GRANITA ROMANIA-UNGARIA CUI: 17438340 71631200-2 22.01.2023 1,298
revizie tehnica anuala bh15abh si bh15abk
DAN1503270 SCOALA GIMNAZIALA SZALARDI JANOS SALARD CUI: 19159717 31430000-9 20.07.2021 729
acumulator varta 70ah

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1044190 COMPANIA DE APA ORADEA SA CUI: 54760 34111100-9 15.10.2020 73,500
furnizare: autoutilitara n1(5 locuri)
SCNA1020534 COMPANIA DE APA ORADEA SA CUI: 54760 34111200-0 29.07.2019 52,113
autoturism tip sedan ( 5 locuri)
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/4705772
  • /api/v1/suppliers/4705772/revenue
  • /api/v1/suppliers/4705772/scores
  • /api/v1/suppliers/4705772/benchmarks
  • /api/v1/red-flags/by-supplier/4705772
  • /api/v1/suppliers/4705772/years
  • /api/v1/suppliers/4705772/cpv
  • /api/v1/suppliers/4705772/clients
  • /api/v1/suppliers/4705772/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API