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CUI: 6073087 SRL BIHOR MUNICIPIUL ORADEA Flagged by 1 indicators

DEME MACARALE SRL

Registered: 16.08.1994 STR. CZARAN GYULA, 9 https://www.macarale.com

Total revenue

4.02 Mn.

40 client authorities · paid between 2018 and 2026

Direct purchases

1.76 Mn.

93 purchases

Offline purchases

385,105 RON

18 purchases

Tenders

1.87 Mn.

5 contracts

Won without competition

100.0%

4 of 5 lots

National rate: 34.3%

Ranked 786 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

47.7%

Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA

National median: 30.2%

Ranked 9,283 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 4
#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 12 largest CPV groups, out of 15; the other 3 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
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 4,762 217,265 1,695,599 1,917,626 47.7% 0.0% 9 2019–2026
SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 55,100 — 176,471 231,571 5.8% 0.1% 2 2022
INSPECTORATUL PENTRU SITUATII DE URGENTA SOMES AL JUDETULUI SATU MARE CUI: 4038776 187,337 —— 187,337 4.7% 1.8% 9 2021–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152 148,466 —— 148,466 3.7% 1.6% 9 2019–2024
INSPECTORATUL PENTRU SITUATII DE URGENTA OLTENIA AL JUDDOLJ CUI: 4553984 146,953 —— 146,953 3.7% 0.8% 2 2024–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 145,803 —— 145,803 3.6% 0.4% 8 2018–2023
INSPECTORATUL PENTRU SITUATII DE URGENTA HOREA AL JUDETULUI MURES CUI: 4323071 140,220 —— 140,220 3.5% 0.7% 3 2024
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA EURONEST - ADIE CUI: 23198960 105,891 —— 105,891 2.6% 1.3% 1 2020
INSPECTORATUL PENTRU SITUATII DE URGENTA DROBETA AL JUDETULUI MEHEDINTI CUI: 4222190 103,197 —— 103,197 2.6% 0.9% 4 2021–2024
INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL MAGHERU CUI: 2649536 99,803 —— 99,803 2.5% 0.7% 7 2021–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA BISTRITA AL JUDETULUI BISTRITA-NASAUD CUI: 4347496 89,523 —— 89,523 2.2% 0.4% 11 2019–2025
INSPECTORATUL PENTRU SITUATII DE URGENTA SEMENIC - UM 0207 CUI: 3472091 84,760 —— 84,760 2.1% 0.6% 1 2024
AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 76,472 —— 76,472 1.9% 0.1% 7 2022–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 64,943 —— 64,943 1.6% 0.3% 7 2019–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA POROLISSUM SALAJ CUI: 4494667 60,344 —— 60,344 1.5% 0.6% 2 2024–2025
INSPECTORATUL PENTRU SITUATII DE URGENTA OLTUL AL JUDETULUI HARGHITA CUI: 4245690 51,843 —— 51,843 1.3% 0.5% 2 2024
ORAS CHISINEU CRIS CUI: 3519283 46,638 —— 46,638 1.2% 0.0% 2 2025
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 46,080 — 46,080 1.2% 0.0% 2 2019–2020
UNITATEA MILITARA 02384 CUI: 13683878 35,384 —— 35,384 0.9% 0.0% 1 2021
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 — 34,498 — 34,498 0.9% 0.0% 1 2026
MUNICIPIUL ROMAN CUI: 2613583 34,000 —— 34,000 0.9% 0.0% 2 2021
ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 3,360 22,685 — 26,045 0.7% 0.0% 3 2019–2025
COMUNA FUNDU MOLDOVEI CUI: 4326760 24,400 —— 24,400 0.6% 0.1% 1 2020
MUNICIPIUL ORADEA CUI: 4230487 — 15,000 — 15,000 0.4% 0.0% 1 2023
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 8,500 4,935 — 13,435 0.3% 0.0% 2 2021–2022

1-25 of 40 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
DA40891876 INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL MAGHERU CUI: 2649536 50110000-9 27.07.2026 10,491
revizie tehnica instalatie hidraulica mai 36528 conform adv 1540822
DA40729780 AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 50100000-6 30.06.2026 29,081
servicii de reparatii nacela autoridicatoare
DA40684863 INSPECTORATUL PENTRU SITUATII DE URGENTA SOMES AL JUDETULUI SATU MARE CUI: 4038776 50110000-9 23.06.2026 19,012
reparatie brat calare man ptm32d mai-40207
DA40684774 INSPECTORATUL PENTRU SITUATII DE URGENTA SOMES AL JUDETULUI SATU MARE CUI: 4038776 50110000-9 23.06.2026 56,926
revizie instalatie hidraulica autoscara man ptm32d mai-40207
DA40068445 INSPECTORATUL PENTRU SITUATII DE URGENTA OLTENIA AL JUDDOLJ CUI: 4553984 50110000-9 24.03.2026 107,134
reparatie si revizie autoscara ptm 48d
DA39888523 INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 50100000-6 24.02.2026 8,303
servicii de reparatii autoscara man ptm32d
DA39657430 AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 50100000-6 15.01.2026 6,216
servicii de reparatii nacela autoridicatoare
DA39502736 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 45510000-5 10.12.2025 1,680
prestari servicii cu macara de 40 tone
DA39159529 INSPECTORATUL PENTRU SITUATII DE URGENTA BISTRITA AL JUDETULUI BISTRITA-NASAUD CUI: 4347496 50110000-9 28.10.2025 4,918
reparatie autoscara man ptm32 d
DA39009449 INSPECTORATUL PENTRU SITUATII DE URGENTA BISTRITA AL JUDETULUI BISTRITA-NASAUD CUI: 4347496 50100000-6 03.10.2025 10,387
revizie autoscara man ptm32

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2772048 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50531400-0 04.06.2026 46,983
reparatie brat macara marca fassi - sectia productie - drdp cluj
DAN2762785 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 60182000-7 22.05.2026 34,498
inchiriere macara+trailer pentru mutarea transformatoarleor tga si tgb din cadrul cte vest
DAN2484687 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 98300000-6 23.06.2025 2,400
inchiriere macara 80 tf, l5
DAN2343161 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 71630000-3 19.12.2024 151,150
servicii de reparare, revizie generala si autorizare iscir a instalatiei de tip platforma autoridicare persoane, montata pe camionul scania cu nr. if04mog si autorizare personal din cadrul drdp cluj
DAN2284633 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 71630000-3 08.10.2024 10,432
revizie tehnica brat macara fassi in vederea prelungirii autorizatiei iscir - drdp cluj
DAN2030517 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 50200000-7 25.10.2023 745
reparatie cablu macara edk 80/2, l5
DAN1973423 COMUNA INEU CUI: 4935208 50000000-5 28.07.2023 6,664
reparatii buldozer proprietatea comunei ineu
DAN1965319 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 71630000-3 18.07.2023 4,450
servicii de verificare si inspectie macara fassi in vederea obtinerii vizei de verificare iscir - drdp cluj
DAN1964087 MUNICIPIUL ORADEA CUI: 4230487 45510000-5 17.07.2023 15,000
inchiriere macara de mare tonaj pentru amplasare toaleta publica in parcul salca ii (strada prieteniei), in cadrul obiectivului de investitii achizitie toalete cu autospalare
DAN1923769 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 71630000-3 17.05.2023 4,250
servicii de verificare si inspectie echipamente de ridicat in vederea obtinerii vizei de verificare anuale iscir - atelier mecanic drdp cluj

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
RFDA001874 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50110000-9 25.08.2025 32,753
autovehicule; masini; utilaje si echipamente pentru intretinerea drumurilor si podurilor
RFDA001650 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50110000-9 21.05.2025 52,626
autovehicule; masini; utilaje si echipamente pentru intretinerea drumurilor si podurilor
SCNA1119898 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 45100000-8 05.05.2025 1,610,220
lucrari pentru repozitionarea a 425 grinzi de beton tip tde la km 24+500 - 24+900 autostrada transilvania a3 sector 3 c, loc. chiribis, pe o distanta 30km pe subsectiunea 3c2
CAN1079297 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 50531400-0 19.08.2023 685,974
servicii de reparare si intretinere a macaralelor - 11 loturi
SCNA1078177 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 60000000-8 27.10.2022 176,471
contract de servicii - transport machete (avion si vagon)- aferent proiectului sistem integrat pentru interventia la dezastre, urgente si crize, cod mysmis: 137307, finantat prin programul operational infrastructura mare
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/6073087
  • /api/v1/suppliers/6073087/revenue
  • /api/v1/suppliers/6073087/scores
  • /api/v1/suppliers/6073087/benchmarks
  • /api/v1/red-flags/by-supplier/6073087
  • /api/v1/suppliers/6073087/years
  • /api/v1/suppliers/6073087/cpv
  • /api/v1/suppliers/6073087/clients
  • /api/v1/suppliers/6073087/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API