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CUI: 6618508 SRL BIHOR MUNICIPIUL ORADEA

CHALLENGE COM SRL

Registered: 20.12.1994 STR. G. TOPARCEANU, 2, 3700 https://www.challenge-electric.ro

Total revenue

537,944 RON

47 client authorities · paid between 2018 and 2026

Direct purchases

389,271 RON

68 purchases

Offline purchases

148,673 RON

147 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

31.1%

Main client: APA CANAL NORD VEST SA

National median: 30.2%

Ranked 20,123 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 24; the other 12 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
APA CANAL NORD VEST SA CUI: 27221372 167,222 —— 167,222 31.1% 0.3% 25 2024–2026
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 120,045 —— 120,045 22.3% 0.0% 9 2024–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 47,873 — 47,873 8.9% 0.0% 51 2022–2026
SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 21,184 6,811 — 27,995 5.2% 0.0% 7 2021–2026
TERMOFICARE ORADEA SA CUI: 31952982 19,984 —— 19,984 3.7% 0.0% 1 2026
COMPANIA DE APA ORADEA SA CUI: 54760 15,235 3,222 — 18,457 3.4% 0.0% 9 2023–2026
TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 13,040 4,736 — 17,776 3.3% 0.1% 19 2023–2025
URBAN SA CUI: 11316859 — 14,685 — 14,685 2.7% 0.0% 1 2026
REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 13,590 135 — 13,725 2.6% 0.0% 5 2021–2025
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 — 12,330 — 12,330 2.3% 0.0% 6 2025–2026
DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 — 10,714 — 10,714 2.0% 0.1% 12 2019–2024
SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 10,006 241 — 10,247 1.9% 0.0% 2 2018–2026
ORASUL MOLDOVA NOUA CUI: 3227955 — 9,593 — 9,593 1.8% 0.0% 1 2023
MUZEUL ORASULUI ORADEAMUZEUL ORASULUI ORADEA - COMPLEX CULTURAL CUI: 39170892 — 6,197 — 6,197 1.2% 0.1% 4 2019
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 — 5,856 — 5,856 1.1% 0.0% 3 2018
TRANSPORT CALATORI EXPRESS SA CUI: 1355770 — 4,830 — 4,830 0.9% 0.0% 1 2021
LICEUL REFORMAT LORANTFFY ZSUZSANNA CUI: 10661255 3,078 —— 3,078 0.6% 0.2% 2 2024–2026
CRESA ORADEA CUI: 45709992 — 2,842 — 2,842 0.5% 0.0% 3 2022
SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 2,659 —— 2,659 0.5% 0.0% 1 2025
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 2,349 — 2,349 0.4% 0.0% 8 2021–2024
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 — 2,214 — 2,214 0.4% 0.0% 11 2021–2026
COMUNA CARBUNARI CUI: 3227670 — 2,120 — 2,120 0.4% 0.0% 1 2022
COMPANIA DE APA SOMES SA CUI: 201217 — 1,803 — 1,803 0.3% 0.0% 1 2018
INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 — 1,352 — 1,352 0.3% 0.0% 1 2021
UNITATEA MILITARA 0603 CLUJ- NAPOCA CUI: 4288314 — 1,270 — 1,270 0.2% 0.0% 2 2023

1-25 of 47 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
DA41302352 APA CANAL NORD VEST SA CUI: 27221372 31681000-3 30.09.2026 9,252
accesorii electrice
DA41091373 UM01232 CUI: 4411254 31681000-3 02.09.2026 845
pachet electrice m5946
DA41057316 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 31154000-0 28.08.2026 1,385
p00042 - dsna oradea - sursa alimentare vcs
DA41053580 COMPANIA DE APA ORADEA SA CUI: 54760 31681000-3 26.08.2026 3,305
pachet electrice m5889
DA40946833 INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 31512100-9 06.08.2026 145
achizitie bec halogen
DA40898741 APA CANAL NORD VEST SA CUI: 27221372 31681000-3 28.07.2026 13,457
pachet electrice
DA40869475 COMPANIA DE APA ORADEA SA CUI: 54760 31520000-7 23.07.2026 1,866
pachet electrice m5731
DA40864748 SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 31220000-4 23.07.2026 10,006
pachet electrice
DA40729841 APA CANAL NORD VEST SA CUI: 27221372 31681000-3 30.06.2026 5,114
pachet electrice
DA40619168 LICEUL REFORMAT LORANTFFY ZSUZSANNA CUI: 10661255 31221400-5 12.06.2026 278
releu automat recuplare crestere-scadere tensiune ac 230v 4p 63a 265v 175v 2s-1s-30s

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2862605 AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 42124100-5 24.09.2026 46
furnizare condensator pentru motor
DAN2856928 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 44141100-1 17.09.2026 1,824
conducte si accesorii pentru cabluri
DAN2856921 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 31224100-3 17.09.2026 1,427
priza
DAN2856890 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 31211300-1 17.09.2026 774
sigurante automate diferite
DAN2856873 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 31211100-9 17.09.2026 610
tablou electric
DAN2850246 AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 31214100-0 09.09.2026 766
intrerupator nivel
DAN2844061 AMENAJARE EDILITARA S5 SA CUI: 27515874 16820000-9 01.09.2026 142
intrerupator tocator
DAN2774613 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 64110000-0 09.06.2026 21
transport - srcf galati
DAN2774402 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 31532900-3 08.06.2026 291
bec e27 50w - srcf galati
DAN2771991 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 31214100-0 04.06.2026 145
bec led, 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/6618508
  • /api/v1/suppliers/6618508/revenue
  • /api/v1/suppliers/6618508/scores
  • /api/v1/suppliers/6618508/benchmarks
  • /api/v1/red-flags/by-supplier/6618508
  • /api/v1/suppliers/6618508/years
  • /api/v1/suppliers/6618508/cpv
  • /api/v1/suppliers/6618508/clients
  • /api/v1/suppliers/6618508/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API