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CUI: 6390409 SRL BIHOR MUNICIPIUL ORADEA Flagged by 1 indicators

SINTEZIS BIROTICA SRL

Registered: 08.11.1994 EPISCOP IGNATIE DARABANT, 24F, 410235 https://www.sintezis.ro

Total revenue

4.23 Mn.

51 client authorities · paid between 2018 and 2026

Direct purchases

1.12 Mn.

167 purchases

Offline purchases

2.60 Mn.

34 purchases

Tenders

505,178 RON

2 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

14.0%

Main client: LICEUL TEORETIC ADY ENDRE

National median: 30.2%

Ranked 36,670 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 1
#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 23; the other 11 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
LICEUL TEORETIC ADY ENDRE CUI: 4208617 5,600 129,216 459,178 593,994 14.0% 19.6% 3 2024–2025
LICEUL TEORETIC LUCIAN BLAGA CUI: 4390232 94,360 294,997 — 389,357 9.2% 14.2% 7 2024–2025
LICEUL SANITAR VASILE VOICULESCU CUI: 12555722 57,610 294,685 — 352,295 8.3% 15.6% 12 2024–2025
LICEUL TEOLOGIC ROMANO-CATOLIC HAM JANOS CUI: 17286820 — 343,668 — 343,668 8.1% 11.2% 3 2024
LICEUL TEORETIC GERMAN FRIEDRICH SCHILLER ORADEA CUI: 12567689 7,764 294,936 — 302,700 7.2% 31.0% 4 2024
LICEUL REFORMAT CUI: 17286811 — 295,097 — 295,097 7.0% 14.4% 2 2024
LICEUL DE ARTE CUI: 4390275 — 295,086 — 295,086 7.0% 12.8% 2 2024
LICEUL REFORMAT LORANTFFY ZSUZSANNA CUI: 10661255 — 295,081 — 295,081 7.0% 18.3% 2 2024
LICEUL TEOLOGIC ROMANO CATOLIC GERHARDINUM CUI: 28885620 238,669 56,354 — 295,023 7.0% 12.0% 2 2024
LICEUL TEOLOGIC ROMANO-CATOLIC SZENT LASZLO ORADEA CUI: 12555862 — 294,990 — 294,990 7.0% 19.1% 2 2024
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 247,448 —— 247,448 5.9% 0.0% 14 2019–2026
ORADEA TRANSPORT LOCAL SA CUI: 63483 195,355 —— 195,355 4.6% 0.1% 35 2021–2026
LICEUL TEHNOLOGIC ECONOMIC DE TURISM - IASI CUI: 13630024 53,600 —— 53,600 1.3% 1.3% 1 2025
UM 02454 CUI: 5399442 —— 46,000 46,000 1.1% 0.0% 1 2026
FUNDATIA DE PROTEJARE A MONUMENTELOR ISTORICE DIN JUDETUL BIHOR CUI: 17394856 32,858 1,640 — 34,498 0.8% 0.2% 31 2018–2026
SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 21,953 —— 21,953 0.5% 0.0% 5 2018–2024
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 21,784 —— 21,784 0.5% 0.0% 12 2018–2023
INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 21,600 —— 21,600 0.5% 0.0% 1 2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093675 18,799 —— 18,799 0.4% 0.1% 1 2023
COMUNA POIENI CUI: 5979229 18,300 —— 18,300 0.4% 0.0% 1 2026
MUNICIPIUL CRAIOVA CUI: 4417214 15,827 2,250 — 18,077 0.4% 0.0% 7 2019–2025
COMUNA POPESTI CUI: 5398340 12,899 —— 12,899 0.3% 0.0% 1 2021
INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 8,571 —— 8,571 0.2% 0.0% 1 2018
COMUNA SAG CUI: 2506200 8,400 —— 8,400 0.2% 0.0% 1 2021
MUNICIPIUL MARGHITA CUI: 4348947 6,748 —— 6,748 0.2% 0.0% 8 2022–2026

1-25 of 51 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
DA41177584 FUNDATIA DE PROTEJARE A MONUMENTELOR ISTORICE DIN JUDETUL BIHOR CUI: 17394856 50311000-8 14.09.2026 1,515
contract service case de marcat - basic online+mentenanta modul comunicatie datecs - 12 luni
DA40947257 ORADEA TRANSPORT LOCAL SA CUI: 63483 50311000-8 06.08.2026 1,350
mentenanta modul comunicatie datecs - 12 luni
DA40789574 FUNDATIA DE PROTEJARE A MONUMENTELOR ISTORICE DIN JUDETUL BIHOR CUI: 17394856 50311000-8 09.07.2026 1,040
servicii de intretinere case de marcat si mentenanta modul comunicatie datecs
DA40686462 COMUNA POIENI CUI: 5979229 30123100-8 24.06.2026 18,300
sistem de eliberare numere de ordine s ticket
DA40680069 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50311000-8 22.06.2026 38,400
servicii mentenanta modul de comunicatie si service case de marcat - ds bihor
DA40626584 ORADEA TRANSPORT LOCAL SA CUI: 63483 50311000-8 16.06.2026 5,670
mentenanta modul comunicatie datecs/activa - 12 luni
DA40618418 MUNICIPIUL MARGHITA CUI: 4348947 50311400-2 15.06.2026 230
service casa de marcat la bazin didactic de inot din mun.marghita jud.bihor
DA39970017 ORADEA TRANSPORT LOCAL SA CUI: 63483 30199000-0 10.03.2026 5,850
role termice pentru casa de marcat 57 mm x 30 m (personalizate cu otl)
DA39970023 ORADEA TRANSPORT LOCAL SA CUI: 63483 30199000-0 10.03.2026 7,680
role termice pentru casa de marcat 57 mm x 50 m (personalizate cu otl)
DA39655415 MUNICIPIUL MARGHITA CUI: 4348947 50311400-2 16.01.2026 690
service case de marcat pentru piata agroalimentara, piata obor si sala de sport din mun.marghita bh

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2739863 MUNICIPIUL ORADEA CUI: 4230487 50311400-2 27.04.2026 230
service, mentenanta si consultanta pentru casa de marcat cu jurnal electronic de la imobilul oraselul copiilor
DAN2738281 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 22993200-9 23.04.2026 864
achizitionare role termice
DAN2674764 ORASUL NUCET CUI: 4687200 30145100-8 04.02.2026 80
role de hartie pentru casa de marcat
DAN2652437 ORASUL NUCET CUI: 4687200 30192330-3 13.01.2026 80
role pt. casa de marcat
DAN2645755 MUNICIPIUL CRAIOVA CUI: 4417214 50324100-3 31.12.2025 1,000
act aditional nr.2/2025 la contractul de achizitie publica nr. 169252/ 26.05.2025, avand ca obiect servicii de intretinere sistem electronic de ordonare si dirijare
DAN2496839 LICEUL TEORETIC GERMAN FRIEDRICH SCHILLER ORADEA CUI: 12567689 39160000-1 04.07.2025 60,236
achizitie mobilier smart-lab
DAN2496830 LICEUL TEORETIC GERMAN FRIEDRICH SCHILLER ORADEA CUI: 12567689 30000000-9 04.07.2025 234,700
achizitie echipamente digitale smart-lab
DAN2495509 LICEUL REFORMAT LORANTFFY ZSUZSANNA CUI: 10661255 30000000-9 03.07.2025 236,750
achizitie echipamente digitale smartlab
DAN2495496 LICEUL REFORMAT LORANTFFY ZSUZSANNA CUI: 10661255 39160000-1 03.07.2025 58,331
achizitie mobilier smartlab
DAN2495473 LICEUL TEOLOGIC ROMANO-CATOLIC SZENT LASZLO ORADEA CUI: 12555862 30000000-9 03.07.2025 241,955
echipamente inteligente smar lab

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1167527 UM 02454 CUI: 5399442 48814100-8 13.05.2026 197,794
echipamente pnrr/2023/c7/ms/i3.3 - investitii in sistemele informatice si in infrastructura digitala a unitatilor sanitare publice
SCNA1114104 LICEUL TEORETIC ADY ENDRE CUI: 4208617 30000000-9 22.11.2024 459,178
furnizare echipamente digitale, softuri educationale si cursuri de instruire in cadrul proiectului smart lab pentru liceul teoretic ady endre 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/6390409
  • /api/v1/suppliers/6390409/revenue
  • /api/v1/suppliers/6390409/scores
  • /api/v1/suppliers/6390409/benchmarks
  • /api/v1/red-flags/by-supplier/6390409
  • /api/v1/suppliers/6390409/years
  • /api/v1/suppliers/6390409/cpv
  • /api/v1/suppliers/6390409/clients
  • /api/v1/suppliers/6390409/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API