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CUI: 4947830 SRL BIHOR MUNICIPIUL ORADEA Flagged by 2 indicators

CAMICOS IMPEX SRL

Registered: 29.11.1993 CALEA CLUJULUI, 207/A

Total revenue

2.67 Mn.

16 client authorities · paid between 2018 and 2026

Direct purchases

970,714 RON

435 purchases

Offline purchases

27,184 RON

9 purchases

Tenders

1.67 Mn.

117 contracts

Won without competition

6.1%

3 of 17 lots

National rate: 34.3%

Ranked 9,411 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

57.5%

Main client: INSPECTORATUL DE POLITIE JUDETEAN BIHOR

National median: 30.2%

Ranked 5,703 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 3
#07 Exact price match 1
#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 3 largest CPV groups, out of 3; 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
INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 155,301 — 1,381,030 1,536,331 57.5% 4.3% 308 2019–2025
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 344,777 — 173,885 518,662 19.4% 0.0% 3 2020–2024
UNITATEA MILITARA 0603 CLUJ- NAPOCA CUI: 4288314 156,977 5,825 — 162,802 6.1% 1.6% 57 2019–2025
INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 159,998 —— 159,998 6.0% 0.4% 72 2023–2025
COMPANIA DE APA ORADEA SA CUI: 54760 —— 120,000 120,000 4.5% 0.0% 1 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 76,975 —— 76,975 2.9% 0.1% 44 2018–2019
UM0657 CUI: 4208536 36,739 —— 36,739 1.4% 0.4% 24 2023–2024
INSTITUTIA PREFECTULUI - JUDETUL BIHOR CUI: 4348882 22,331 849 — 23,180 0.9% 0.2% 34 2019–2026
PARCHETUL DE PE LANGA TRIBUNALUL BIHOR CUI: 4411246 — 17,180 — 17,180 0.6% 0.2% 2 2021–2022
PENITENCIARUL ORADEA CUI: 23782682 6,482 3,330 — 9,812 0.4% 0.1% 6 2020–2021
TRIBUNALUL BIHOR ORADEA CUI: 4245003 7,694 —— 7,694 0.3% 0.1% 4 2025–2026
GARDA FORESTIERA ORADEA CUI: 17556567 1,429 —— 1,429 0.1% 0.0% 1 2024
REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 858 —— 858 0.0% 0.0% 2 2018–2020
AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 550 —— 550 0.0% 0.0% 1 2023
JUDETUL BIHOR CUI: 4244997 400 —— 400 0.0% 0.0% 1 2024
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 203 —— 203 0.0% 0.0% 1 2023

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
DA41181114 INSTITUTIA PREFECTULUI - JUDETUL BIHOR CUI: 4348882 50110000-9 16.09.2026 1,147
reparatii auto mai 46998
DA41011465 INSTITUTIA PREFECTULUI - JUDETUL BIHOR CUI: 4348882 50110000-9 19.08.2026 682
reparatii mai 55079
DA40768105 INSTITUTIA PREFECTULUI - JUDETUL BIHOR CUI: 4348882 50110000-9 06.07.2026 970
reparatii auto mai 44586
DA40587132 TRIBUNALUL BIHOR ORADEA CUI: 4245003 50110000-9 11.06.2026 2,921
reparatie directie suspensie dacia duster
DA40525707 TRIBUNALUL BIHOR ORADEA CUI: 4245003 50110000-9 02.06.2026 2,884
revizie tehnica dacia logan si dacia duster 6buc
DA39591277 TRIBUNALUL BIHOR ORADEA CUI: 4245003 50110000-9 19.12.2025 581
revizie ulei si filtre placute frana dacia logan
DA39489287 INSTITUTIA PREFECTULUI - JUDETUL BIHOR CUI: 4348882 50110000-9 09.12.2025 705
schimb ulei mai 46998
DA39453630 TRIBUNALUL BIHOR ORADEA CUI: 4245003 50110000-9 05.12.2025 1,308
reparatie sistem franare si sitem intercooler dacia duster
DA39340916 INSTITUTIA PREFECTULUI - JUDETUL BIHOR CUI: 4348882 50110000-9 20.11.2025 1,645
piese auto + reglaj
DA39340936 INSTITUTIA PREFECTULUI - JUDETUL BIHOR CUI: 4348882 50110000-9 20.11.2025 488
sistem alimentare auto mai 30969

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2022345 PARCHETUL DE PE LANGA TRIBUNALUL BIHOR CUI: 4411246 50112000-3 13.10.2023 9,358
servicii
DAN2016832 PARCHETUL DE PE LANGA TRIBUNALUL BIHOR CUI: 4411246 50112000-3 09.10.2023 7,822
orestari servicii
DAN1821576 UNITATEA MILITARA 0603 CLUJ- NAPOCA CUI: 4288314 50110000-9 23.12.2022 5,153
servicii de intretinere si reparare auto
DAN1454411 PENITENCIARUL ORADEA CUI: 23782682 50800000-3 19.04.2021 1,681
rep radiator +diverse bh06 rmr
DAN1445279 UNITATEA MILITARA 0603 CLUJ- NAPOCA CUI: 4288314 50112000-3 05.04.2021 672
servicii de revizie auto
DAN1335564 PENITENCIARUL ORADEA CUI: 23782682 50800000-3 12.09.2020 1,649
reparatie bh 70 anp(mercedes sprinter) - conf deviz21699/20.07.2020 -(coduncta aer, sol curatat grup, coliere, regulator, ulei transmisie, etrier frana, manopera aferenta) - facturile nr.303378/24.08.2020- 1476.63 cu tva/ 119917/24.08.2020- 485.52 cu tva
DAN1293595 INSTITUTIA PREFECTULUI - JUDETUL BIHOR CUI: 4348882 50112000-3 15.06.2020 255
reparatii auto
DAN1293530 INSTITUTIA PREFECTULUI - JUDETUL BIHOR CUI: 4348882 50112000-3 15.06.2020 270
reparatii auto
DAN1293505 INSTITUTIA PREFECTULUI - JUDETUL BIHOR CUI: 4348882 50112000-3 15.06.2020 324
reparatii auto

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1117554 INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 50110000-9 02.04.2026 693,479
servicii de reparatii a autovehiculelor aflate in dotarea ipj bihor
SCNA1101576 INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 50110000-9 05.07.2024 195,061
servicii de reparatii a autovehiculelor aflate in dotarea ipj bihor
SCNA1086853 INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 50110000-9 10.06.2024 472,485
servicii de intretinere si reparatii pentru autovehiculele aflate in dotarea i.p.j. bihor
SCNA1070378 INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 50110000-9 22.03.2024 448,915
servicii de reparatii pentru autovehiculele aflate in dotarea i.p.j. bihor
SCNA1061453 INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 50110000-9 22.03.2024 237,629
servicii de reparatii pentru autovehiculele aflate in dotarea i.p.j. bihor
SCNA1032562 INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 50110000-9 27.05.2021 52,314
servicii de intretinere, revizii si reparatii pentru autovehiculele aflate in dotarea i.p.j. bihor
SCNA1037565 COMPANIA DE APA ORADEA SA CUI: 54760 50112100-4 29.05.2020 1,988,000
-servicii/lucrari de intretinere si reparatii garantie si postgarantie a autovehiculelor si echipamentelor conexe din dotarea s.c. compania de apa oradea s.a. - pe loturi.
CAN1033172 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50110000-9 06.05.2020 173,885
servicii intretinere si reparatii autoturisme ds bihor
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/4947830
  • /api/v1/suppliers/4947830/revenue
  • /api/v1/suppliers/4947830/scores
  • /api/v1/suppliers/4947830/benchmarks
  • /api/v1/red-flags/by-supplier/4947830
  • /api/v1/suppliers/4947830/years
  • /api/v1/suppliers/4947830/cpv
  • /api/v1/suppliers/4947830/clients
  • /api/v1/suppliers/4947830/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API