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CUI: 6190150 SRL BIHOR MUNICIPIUL ORADEA

FADO TRADE SRL

Registered: 13.09.1994 STR. S. ZWEIG, 19/A, 3700 https://www.fado.ro

Total revenue

574,945 RON

61 client authorities · paid between 2018 and 2026

Direct purchases

537,376 RON

694 purchases

Offline purchases

37,569 RON

53 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

38.2%

Main client: INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR

National median: 30.2%

Ranked 14,627 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 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 219,597 —— 219,597 38.2% 0.6% 135 2018–2026
SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 192,133 —— 192,133 33.4% 0.3% 380 2018–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 — 29,051 — 29,051 5.1% 0.0% 30 2021–2026
INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 24,516 403 — 24,919 4.3% 0.1% 14 2018–2020
LICEUL TEHNOLOGIC LIVIA MARIA GEGO CUI: 21058080 16,099 —— 16,099 2.8% 0.3% 2 2019–2025
SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 13,178 —— 13,178 2.3% 0.0% 22 2018–2024
SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 9,323 —— 9,323 1.6% 0.0% 13 2018–2025
JUDETUL BIHOR CUI: 4244997 7,067 —— 7,067 1.2% 0.0% 15 2018–2026
REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 4,280 47 — 4,327 0.8% 0.0% 5 2018–2025
INSTITUTIA PREFECTULUI - JUDETUL BIHOR CUI: 4348882 3,978 —— 3,978 0.7% 0.0% 12 2018–2026
APA CANAL BORS SRL CUI: 44277063 3,269 —— 3,269 0.6% 0.2% 6 2022–2026
TEATRUL REGINA MARIA CUI: 28570729 1,520 1,639 — 3,159 0.6% 0.0% 4 2018–2026
TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 3,128 —— 3,128 0.5% 0.0% 6 2022–2025
INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BIHOR CUI: 12324035 2,957 —— 2,957 0.5% 0.1% 7 2022–2026
COMUNA POMEZEU CUI: 4539122 2,926 —— 2,926 0.5% 0.0% 1 2020
ADMINISTRATIA DOMENIULUI PUBLIC SANTANDREI SRL CUI: 36749130 628 2,049 — 2,677 0.5% 0.4% 5 2020–2025
COMUNA GIRISU DE CRIS CUI: 4883966 2,528 —— 2,528 0.4% 0.0% 5 2018–2026
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BIHOR CUI: 9987321 2,309 —— 2,309 0.4% 0.0% 5 2021–2026
SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 2,293 —— 2,293 0.4% 0.0% 3 2019–2022
GARDA FORESTIERA ORADEA CUI: 17556567 2,274 —— 2,274 0.4% 0.0% 5 2022–2025
MUNICIPIUL ORADEA CUI: 4230487 — 2,190 — 2,190 0.4% 0.0% 5 2018–2020
SCOALA GIMNAZIALA DUMITRU RADU POPESCU NOJORID CUI: 19213018 2,127 —— 2,127 0.4% 0.1% 5 2018–2025
SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 1,239 363 — 1,602 0.3% 0.0% 5 2020–2024
COMUNA BORS CUI: 4390526 1,148 294 — 1,442 0.3% 0.0% 2 2019–2020
COMUNA SAMBATA CUI: 4577231 950 273 — 1,223 0.2% 0.0% 3 2026

1-25 of 61 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
DA41264536 SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 31431000-6 25.09.2026 446
acumulator auto rombat 12v/100 ah cyclon
DA41249578 COMUNA SAMBATA CUI: 4577231 31431000-6 23.09.2026 488
acumulatori auto rombat 12v/110 ah cyclon
DA41222893 INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 31431000-6 21.09.2026 488
achizitie acumulator auto
DA41222923 INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 31431000-6 21.09.2026 2,363
achizitie acumulatori auto
DA41224235 INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 31431000-6 21.09.2026 227
achizitie acumualtor auto
DA41195611 COMUNA GIRISU DE CRIS CUI: 4883966 31431000-6 21.09.2026 223
acumulator auto rombat 12v/55 ah cyclon - bh-09-rku
DA41156603 COMUNA GIRISU DE CRIS CUI: 4883966 31431000-6 11.09.2026 488
acumulatori auto rombat 12v/110 ah cyclon
DA41119426 APA CANAL BORS SRL CUI: 44277063 31431000-6 04.09.2026 405
acumulator auto rombat 12v/80 ah tornada
DA41092023 SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 31431000-6 02.09.2026 674
acumulator auto rombat 12v/80 ah agm start-stop
DA40993050 SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 31431000-6 14.08.2026 760
acumulator auto rombat 12v/ 95 ah agm start -stop

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2851682 SCOALA GIMNAZIALA NR1COMUNA BRUSTURI CUI: 12788760 98390000-3 11.09.2026 50
incarcare ac
DAN2826904 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 31430000-9 07.08.2026 1,545
acumulator, l5
DAN2733142 TEATRUL REGINA MARIA CUI: 28570729 31421000-3 17.04.2026 488
- baterie auto 110 ah cyclon 12v - 1 buc;
DAN2696765 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 31430000-9 05.03.2026 595
acumulatori , l5
DAN2675753 COMUNA SAMBATA CUI: 4577231 31430000-9 05.02.2026 273
achizitia acumulatorului ac 12v 73ah praktik power pentru dispensarul uman
DAN2669730 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 31430000-9 29.01.2026 240
acumulatori, l5
DAN2665168 REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 31440000-2 23.01.2026 47
acumulator
DAN2614320 ADMINISTRATIA DOMENIULUI PUBLIC SANTANDREI SRL CUI: 36749130 34300000-0 27.11.2025 595
baterie 130 ah terra 12v
DAN2608838 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 31430000-9 20.11.2025 1,314
acumulatori, l5
DAN2600042 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 31430000-9 10.11.2025 1,715
acumulatori, l5
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/6190150
  • /api/v1/suppliers/6190150/revenue
  • /api/v1/suppliers/6190150/scores
  • /api/v1/suppliers/6190150/benchmarks
  • /api/v1/red-flags/by-supplier/6190150
  • /api/v1/suppliers/6190150/years
  • /api/v1/suppliers/6190150/cpv
  • /api/v1/suppliers/6190150/clients
  • /api/v1/suppliers/6190150/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API