TUDOREL EXIM SRL (CUI 6323418) — public contracts and clients

Total revenue

1.24 Mn.

15 client authorities · paid between 2018 and 2026

Direct purchases

680,701 RON

1,136 purchases

Offline purchases

561,681 RON

12 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

45.2%

Main client: MUNICIPIUL ORADEA

National median: 30.2%

Ranked 10,516 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 12 largest CPV groups, out of 53; the other 41 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
MUNICIPIUL ORADEA CUI: 4230487	—	561,681	—	561,681	45.2%	0.0%	12	2019–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429	459,809	—	—	459,809	37.0%	0.3%	1,017	2018–2026
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ORIZONT ORADEA CUI: 27449371	140,106	—	—	140,106	11.3%	1.5%	28	2024–2026
SCOALA GIMNAZIALA AVRAM IANCU ORADEA CUI: 12556051	29,168	—	—	29,168	2.4%	1.9%	38	2018–2021
SCOALA GIMNAZIALA OCTAVIAN GOGA ORADEA CUI: 12567670	26,503	—	—	26,503	2.1%	5.5%	13	2018–2020
SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501	10,126	—	—	10,126	0.8%	0.0%	11	2018–2021
LICEUL TEOLOGIC ROMANO-CATOLIC SZENT LASZLO ORADEA CUI: 12555862	9,520	—	—	9,520	0.8%	0.6%	10	2018–2019
GRADINITA CU PROGRAM PRELUNGIT NR45 CUI: 12556000	2,448	—	—	2,448	0.2%	3.7%	4	2018
SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038	1,346	—	—	1,346	0.1%	0.0%	6	2019–2025
PENITENCIARUL PLOIESTI CUI: 6884453	563	—	—	563	0.1%	0.0%	1	2018
LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI ORADEA CUI: 4593385	378	—	—	378	0.0%	0.0%	2	2018
SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660	302	—	—	302	0.0%	0.0%	1	2023
DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479	173	—	—	173	0.0%	0.0%	3	2022
CURTEA DE APEL ORADEA CUI: 17071723	143	—	—	143	0.0%	0.0%	1	2023
AVOCATUL POPORULUI CUI: 9766550	116	—	—	116	0.0%	0.0%	1	2018

1-15 of 15 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
DA41271150	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429	44423000-1	25.09.2026	70
Contract object: erbicid necesar pt intretinere spatii verzi la ciapad increderea
DA41263545	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429	44411000-4	25.09.2026	406
Contract object: diverse articole necesare la sediul dgaspc bihor
DA41238085	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429	44423000-1	23.09.2026	205
Contract object: broasca cu cilindru la ctf mugurasii
DA41178731	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429	44411000-4	15.09.2026	4,049
Contract object: diverse articole sanitare pentru intretinere spatiu ctf buburuzele
DA41169646	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429	44411000-4	14.09.2026	431
Contract object: capac wc pentru persoane cu dizabilitati la ciapad prietenia
DA41120392	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429	44423000-1	07.09.2026	904
Contract object: diverse articole necesare la ciapad sf andrei
DA41115940	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429	44411000-4	07.09.2026	1,910
Contract object: diverse articole necesare pentru intretinerea si renovarea spatiilor din cadrul ciapad tinca
DA41117962	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429	44411000-4	07.09.2026	150
Contract object: baterie lavoar pentru baie la ctf curcubeu
DA41037232	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429	44411000-4	24.08.2026	73
Contract object: robinet de trecere si robinet serviciu la lp iulia
DA41037763	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429	44411000-4	24.08.2026	768
Contract object: diverse articole sanitare necesare la inlocuirea celor defecte la ctf osorhei

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2777952	MUNICIPIUL ORADEA CUI: 4230487	44423000-1	11.06.2026	48,057
Contract object: produse de functionalitate generala, necesare sustinerii activitatilor zilnice, a functionarii administrative a tuturor serviciilor din cadrul primariei municipiului oradea
DAN2717059	MUNICIPIUL ORADEA CUI: 4230487	44423000-1	31.03.2026	74,730
Contract object: materiale si unelte necesare activitatilor gospodaresti efectuate de catre serviciile publice ale primariei, pe raza municipiului oradea
DAN2432082	MUNICIPIUL ORADEA CUI: 4230487	44512000-2	14.04.2025	63,175
Contract object: materiale si unelte necesare activitatilor gospodaresti efectuate de catre serviciile publice ale primarfiei, pe raza municipiului oradea
DAN2150221	MUNICIPIUL ORADEA CUI: 4230487	44423000-1	04.04.2024	69,650
Contract object: materiale si unelte necesare activitatilor gospodaresti efectuate de catre serviciile publice ale primariei, pe raza municipiului oradea
DAN1920396	MUNICIPIUL ORADEA CUI: 4230487	44512000-2	12.05.2023	57,425
Contract object: achizitia de materiale si unelte necesare activitatilor gospodaresti efectuate de catre serviciile publice ale primariei pe raza municipiului oradea
DAN1658822	MUNICIPIUL ORADEA CUI: 4230487	19640000-4	05.04.2022	67,365
Contract object: materiale si unelte necesare activitatilor gospodaresti efectuate de catre serviciile publice ale primariei, pe raza municipiului oradea
DAN1658054	MUNICIPIUL ORADEA CUI: 4230487	44423000-1	04.04.2022	850
Contract object: suporti pentru plante
DAN1478752	MUNICIPIUL ORADEA CUI: 4230487	44423000-1	08.06.2021	38,980
Contract object: privind aprobarea achizitionarii prin achizitie directa de materiale necesare activitatilor gospodaresti efectuate de catre serviciile publice ale primariei, pe raza municipiului oradea
DAN1388632	MUNICIPIUL ORADEA CUI: 4230487	34911100-7	28.12.2020	2,706
Contract object: 5 bucati carucioare profesionale pentru transport marfa 250 kg
DAN1248837	MUNICIPIUL ORADEA CUI: 4230487	44511120-2	13.03.2020	6,760
Contract object: unelte necesare campaniei de plantare arbusti pe raza municipiului oradea

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/6323418
/api/v1/suppliers/6323418/revenue
/api/v1/suppliers/6323418/scores
/api/v1/suppliers/6323418/benchmarks
/api/v1/red-flags/by-supplier/6323418
/api/v1/suppliers/6323418/years
/api/v1/suppliers/6323418/cpv
/api/v1/suppliers/6323418/clients
/api/v1/suppliers/6323418/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API