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CUI: 50893580 SRL BIHOR MUNICIPIUL ORADEA New company Flagged by 1 indicators

ITMES SRL

Registered: 15.11.2024 Registered office: BALOGH ISTVAN, 25, 410238 Website: https://www.emmx.eu

This supplier won its first public contract 49 days after registration. See the case in indicator #03

Total revenue

234,337 RON

5 client authorities · paid between 2025 and 2026

Direct purchases

234,337 RON

26 purchases

Offline purchases

0 RON

0 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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
#04 Captivity 0
#05 Single bidder 0
#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 8 largest CPV groups, out of 8; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 149,148 —— 149,148 63.7% 0.0% 22 2025–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 81,026 —— 81,026 34.6% 0.1% 1 2025
COMUNA POPESTI CUI: 5398340 2,000 —— 2,000 0.9% 0.0% 1 2025
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 1,800 —— 1,800 0.8% 0.0% 1 2025
COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 363 —— 363 0.2% 0.0% 1 2025

1-5 of 5 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA40361536 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 45233280-5 11.05.2026 13,542
Contract object: lucrari de furnizare si montare bariera automata
DA39630660 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 50324100-3 12.01.2026 16,500
Contract object: mentenanta pt. sistemele control acces, porti automate, bariere automate si apelare sora medicala
DA39508914 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 50332000-1 11.12.2025 1,800
Contract object: s00068 - dsna oradea - servicii intretinere servere de telecomunicatii
DA39301804 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 48218000-9 17.11.2025 81,026
Contract object: contract de furnizare licente fortinet cu o valabilitate de 3 ani la sediul dgaspc bihor
DA39201866 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 42961100-1 05.11.2025 489
Contract object: electromagnet sistem control acces
DA39125049 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 45233280-5 23.10.2025 40,920
Contract object: servicii de instalare sistem acces cu bariere automate
DA39096248 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 45233280-5 21.10.2025 10,384
Contract object: servicii de instalare sistem acces cu bariere automate
DA39084917 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 42961100-1 16.10.2025 10,384
Contract object: extindere sistem control acces
DA39013786 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 42961100-1 06.10.2025 2,652
Contract object: extindere sistem control acces - st. 2 :
DA39013838 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 42961100-1 06.10.2025 3,722
Contract object: extindere sistem control acces - psihiatrie 2
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/50893580
  • /api/v1/suppliers/50893580/revenue
  • /api/v1/suppliers/50893580/scores
  • /api/v1/suppliers/50893580/benchmarks
  • /api/v1/red-flags/by-supplier/50893580
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/50893580/years
  • /api/v1/suppliers/50893580/cpv
  • /api/v1/suppliers/50893580/clients
  • /api/v1/suppliers/50893580/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API