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CUI: 5315786 SRL BIHOR MUNICIPIUL ORADEA

EUROLEVICOM SRL

Registered: 07.03.1994 STR. MATEI CORVIN, 2, 3700

Total revenue

1.89 Mn.

46 client authorities · paid between 2018 and 2026

Direct purchases

832,646 RON

289 purchases

Offline purchases

25,676 RON

36 purchases

Tenders

1.04 Mn.

10 contracts

Won without competition

0.0%

0 of 8 lots

National rate: 34.3%

Ranked 10,257 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

46.8%

Main client: UNITATEA MILITARA 01020

National median: 30.2%

Ranked 9,702 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 5 largest CPV groups, out of 5; 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
UNITATEA MILITARA 01020 CUI: 4349187 —— 886,560 886,560 46.8% 0.2% 9 2024–2025
INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 211,637 —— 211,637 11.2% 0.6% 48 2021–2026
TRANSPORT CALATORI EXPRESS SA CUI: 1355770 —— 149,040 149,040 7.9% 0.1% 1 2026
COMPANIA DE APA ORADEA SA CUI: 54760 116,692 16,275 — 132,967 7.0% 0.0% 11 2024–2025
OCOLUL SILVIC BRATCUTA RA CUI: 17023629 93,318 —— 93,318 4.9% 2.6% 13 2021–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 86,203 —— 86,203 4.6% 0.2% 21 2024–2026
SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 75,270 —— 75,270 4.0% 0.2% 28 2018–2026
PARCHETUL DE PE LANGA TRIBUNALUL BIHOR CUI: 4411246 47,267 —— 47,267 2.5% 0.6% 24 2018–2026
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BIHOR CUI: 4348769 39,804 —— 39,804 2.1% 0.0% 26 2018–2026
COMUNA PALEU CUI: 15304644 24,034 —— 24,034 1.3% 0.1% 8 2018–2025
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 19,987 —— 19,987 1.1% 0.0% 9 2018–2020
PARCHETUL DE PE LANGA CURTEA DE APEL ORADEA CUI: 16767280 15,244 705 — 15,949 0.8% 1.1% 17 2018–2026
COMUNA BRATCA CUI: 4738400 13,844 —— 13,844 0.7% 0.0% 6 2024–2026
UNITATEA MILITARA 0603 CLUJ- NAPOCA CUI: 4288314 11,500 —— 11,500 0.6% 0.1% 5 2021–2023
COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 9,424 —— 9,424 0.5% 0.0% 19 2021–2026
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA ORADEA CUI: 17662975 9,276 —— 9,276 0.5% 0.0% 9 2021–2026
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CRISTAL CUI: 4454930 8,942 —— 8,942 0.5% 0.2% 10 2018–2022
UM NR02068 CUI: 4301340 8,575 —— 8,575 0.5% 0.1% 1 2026
UNIVERSITATEA DIN ORADEA CUI: 4287939 6,441 —— 6,441 0.3% 0.0% 2 2025–2026
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA BIHOR CUI: 6961289 5,388 —— 5,388 0.3% 0.1% 4 2018–2021
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 — 4,357 — 4,357 0.2% 0.0% 11 2021–2025
SCOALA GIMNAZIALA SZALARDI JANOS SALARD CUI: 19159717 3,449 —— 3,449 0.2% 0.1% 5 2022–2024
JUDETUL BIHOR CUI: 4244997 3,159 —— 3,159 0.2% 0.0% 2 2024
COMUNA BLAGESTI CUI: 4834777 2,909 —— 2,909 0.2% 0.0% 1 2025
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ORIZONT ORADEA CUI: 27449371 2,702 —— 2,702 0.1% 0.0% 4 2025–2026

1-25 of 46 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
DA41275705 INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 50116500-6 28.09.2026 985
servicii de reparare a pneurilor, inclusiv montare si echilibrare conform ctr. 169579/21.01.26
DA41241093 COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 34351100-3 22.09.2026 1,339
anv.215/60r17 allseason demontat/montat inclus
DA41223757 INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 34352100-0 21.09.2026 2,645
achizitie anvelopa auto 315/80r22,5
DA41151580 PARCHETUL DE PE LANGA CURTEA DE APEL ORADEA CUI: 16767280 34351100-3 10.09.2026 2,347
anv.205/55r16 91h michelin alpin 7
DA41055703 COMUNA BRATCA CUI: 4738400 34351100-3 26.08.2026 826
anv.185/65r15 kenda kr202 all season
DA40972972 COMUNA BRATCA CUI: 4738400 34350000-5 11.08.2026 2,479
anv.12.5/80-18 bkt at603 12 pr
DA40947185 INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 34351100-3 06.08.2026 4,463
achizitie anvelope auto
DA40932376 INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 34351100-3 04.08.2026 3,800
achizitie anvelope auto 215/60r17 c
DA40861724 INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 50116500-6 21.07.2026 4,408
servicii de reparare a pneurilor, inclusiv montare si echilibrare conform contract
DA40853013 OCOLUL SILVIC BRATCUTA RA CUI: 17023629 34352100-0 20.07.2026 9,240
pachet anvelope de camion

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2827486 PARCHETUL DE PE LANGA CURTEA DE APEL ORADEA CUI: 16767280 50112000-3 10.08.2026 202
schimbare si echilibrare roti pentru autoturismele cu nr de inregistrare bh-01-mpr si bh-14-mpr
DAN2791896 TEATRUL REGINA MARIA CUI: 28570729 50116500-6 29.06.2026 149
- demontare roata r16c dmr 16c - 2 buc;<br>- demontare anvelope r16c - 2 buc;<br>- echilibrat r16c - 2 buc;<br>- valva tr600hp - 2 buc;
DAN2788345 TEATRUL REGINA MARIA CUI: 28570729 98390000-3 24.06.2026 550
- anv 215/60r16 9h kenda kr501 wintergen 2 - 1 buc;<br>- r1.1878 janta otel 6x16 5x114.3 et 50 gc60 - 1 buc;<br>- valva tr413 - 1 buc;
DAN2788330 TEATRUL REGINA MARIA CUI: 28570729 98390000-3 24.06.2026 188
- dm.roata.r16c dmr 16c dm. roata r16c - 4 buc;<br>- dm.anv.r16c dmar16c dm.anv r16c - 2 buc;<br>- echilibrat r16c echilibrat 16c echilibrat r16c - 2 buc;<br>- valva tr418 tr418 valva tr418 - 1 buc;<br>- ext.pla115 mm extpl115 - 1 buc;
DAN2758373 ASOCIATIA AGENTIA DE MANAGEMENT AL DESTINATIEI BIHOR CUI: 34750279 50116500-6 18.05.2026 306
servicii de inlocuire cauciucuri iarna/vara pentru autoturism dacia, model lodgy
DAN2735761 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 50116500-6 21.04.2026 149
demontare si montare anvelope si inlocuit valve la cj24ubm dacia dokker-ifte1
DAN2735189 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 34351100-3 21.04.2026 893
anvelope de iarna 185/r15 pt cj24ubm dacia dokker-ifte1
DAN2675224 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 50116500-6 04.02.2026 160
s00081 - dsna oradea - reparatii pneuri
DAN2640593 CASA DE ASIGURARI DE SANATATE BIHOR CUI: 11320930 34351100-3 24.12.2025 1,339
pneuri pentru autovehicule
DAN2547239 COMPANIA DE APA ORADEA SA CUI: 54760 34351100-3 12.09.2025 9,600
anvelope pentru autvehicule

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1136388 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 34350000-5 26.08.2026 285,870
contract de furnizare anvelope autobuze bmc, man, eurobus diamond
CAN1128265 UNITATEA MILITARA 01020 CUI: 4349187 34350000-5 13.10.2025 8,400,640
achizitia de anvelope auto speciale, industriale si agricole
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/5315786
  • /api/v1/suppliers/5315786/revenue
  • /api/v1/suppliers/5315786/scores
  • /api/v1/suppliers/5315786/benchmarks
  • /api/v1/red-flags/by-supplier/5315786
  • /api/v1/suppliers/5315786/years
  • /api/v1/suppliers/5315786/cpv
  • /api/v1/suppliers/5315786/clients
  • /api/v1/suppliers/5315786/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API