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CUI: 6618680 SRL BIHOR MUNICIPIUL ORADEA

ROZETA PREST SRL

Registered: 19.12.1994 CONSTANTIN NOICA, 18, 410586 https://www.rozetaprest.ro/

Total revenue

561,905 RON

22 client authorities · paid between 2018 and 2026

Direct purchases

559,640 RON

1,058 purchases

Offline purchases

2,265 RON

6 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

39.7%

Main client: SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX

National median: 30.2%

Ranked 13,664 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 34; the other 22 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
SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 223,013 —— 223,013 39.7% 0.2% 839 2018–2026
LICEUL TEHNOLOGIC FELIX SANMARTIN CUI: 21539483 144,862 —— 144,862 25.8% 3.8% 25 2022–2026
COLEGIUL NATIONAL ONISIFOR GHIBU CUI: 6535259 44,818 —— 44,818 8.0% 0.6% 38 2018–2026
LICEUL TEOLOGIC PENTICOSTAL BETEL CUI: 12583587 34,458 —— 34,458 6.1% 0.6% 28 2018–2026
COMPANIA DE APA ORADEA SA CUI: 54760 32,804 273 — 33,077 5.9% 0.0% 16 2018–2026
COMUNA LAZARENI CUI: 4660751 21,649 1,038 — 22,687 4.0% 0.0% 29 2019–2026
SCOALA GIMNAZIALA NR 1 COMUNA FINIS CUI: 19125463 17,577 —— 17,577 3.1% 0.9% 2 2018–2022
COMUNA CEICA CUI: 4784210 9,763 —— 9,763 1.7% 0.0% 4 2023–2025
SCOALA GIMNAZIALA NR 1 COMUNA LAZARENI CUI: 21281448 7,955 —— 7,955 1.4% 0.3% 8 2022–2026
TRIBUNALUL BIHOR ORADEA CUI: 4245003 7,382 —— 7,382 1.3% 0.1% 57 2020–2026
COMUNA SUNCUIUS CUI: 4784199 6,659 —— 6,659 1.2% 0.0% 1 2026
COMUNA DRAGESTI CUI: 4784202 4,071 —— 4,071 0.7% 0.0% 1 2021
COMUNA FINIS CUI: 5518527 1,345 —— 1,345 0.2% 0.0% 1 2024
SCOALA GIMNAZIALA NR16 CUI: 12541719 1,116 —— 1,116 0.2% 0.0% 3 2021
CENTRUL DE CULTURA AL JUDETULUI BIHOR CUI: 4208323 — 726 — 726 0.1% 0.0% 1 2024
COMUNA TOBOLIU CUI: 23259072 712 —— 712 0.1% 0.0% 1 2023
REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 423 111 — 534 0.1% 0.0% 4 2020
PENITENCIARUL SATU MARE CUI: 3896550 460 —— 460 0.1% 0.0% 1 2026
ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 373 —— 373 0.1% 0.0% 1 2024
AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 139 —— 139 0.0% 0.0% 1 2025
COMUNA DOBRESTI CUI: 5628791 — 117 — 117 0.0% 0.0% 2 2025
INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 61 —— 61 0.0% 0.0% 1 2022

1-22 of 22 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
DA41274261 COLEGIUL NATIONAL ONISIFOR GHIBU CUI: 6535259 44411000-4 29.09.2026 582
pachet reparatii instalatii sanitare
DA41291541 COMUNA LAZARENI CUI: 4660751 44411000-4 29.09.2026 1,240
furnizare articole sanitare
DA41106914 COMUNA SUNCUIUS CUI: 4784199 44163100-1 03.09.2026 6,659
tub pe100 apa potabila pn 16
DA41086707 LICEUL TEOLOGIC PENTICOSTAL BETEL CUI: 12583587 44411000-4 01.09.2026 1,291
cumparare directa
DA41067770 LICEUL TEHNOLOGIC FELIX SANMARTIN CUI: 21539483 44411000-4 28.08.2026 2,152
pachet reparatii instalatii sanitare
DA40960087 SCOALA GIMNAZIALA NR 1 COMUNA LAZARENI CUI: 21281448 44411000-4 07.08.2026 2,566
pachet reparatii curente
DA40859882 PENITENCIARUL SATU MARE CUI: 3896550 44411000-4 21.07.2026 460
teava baterie dus fix
DA40842406 SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 44411000-4 17.07.2026 612
pachet reparatii curente
DA40749086 LICEUL TEHNOLOGIC FELIX SANMARTIN CUI: 21539483 44411000-4 02.07.2026 3,134
pachet instalatii sanitare
DA40634150 TRIBUNALUL BIHOR ORADEA CUI: 4245003 44411100-5 16.06.2026 102
robinet flotor 3/8 cu iesire laterala

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2827760 COMPANIA DE APA ORADEA SA CUI: 54760 34330000-9 10.08.2026 273
piese de rezerva pt vehiculele
DAN2644916 COMUNA DOBRESTI CUI: 5628791 42131140-9 30.12.2025 26
supapa
DAN2644906 COMUNA DOBRESTI CUI: 5628791 42943000-8 30.12.2025 91
termostat boiler
DAN2186003 CENTRUL DE CULTURA AL JUDETULUI BIHOR CUI: 4208323 44621200-1 22.05.2024 726
boiler, vas w.c., furt flex, dop wc, garniture, robinet, set fixare, dot zn cot extensibil, cot wc fix
DAN1316971 REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 44163100-1 24.07.2020 111
teava pe 63 pn 10
DAN1177454 COMUNA LAZARENI CUI: 4660751 44115200-1 29.10.2019 1,038
materiale pentru instalatia de apa si incalzire pentru lucrari de reparatii la caminele culturale din comuna lazareni.
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/6618680
  • /api/v1/suppliers/6618680/revenue
  • /api/v1/suppliers/6618680/scores
  • /api/v1/suppliers/6618680/benchmarks
  • /api/v1/red-flags/by-supplier/6618680
  • /api/v1/suppliers/6618680/years
  • /api/v1/suppliers/6618680/cpv
  • /api/v1/suppliers/6618680/clients
  • /api/v1/suppliers/6618680/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API