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CUI: 6650070 SRL BIHOR MUNICIPIUL ORADEA Flagged by 1 indicators

DORBOB PROD SRL

Registered: 16.12.1994 STR. ALUMINEI, 25, 3700 www.dorbob.com

Total revenue

2.16 Mn.

15 client authorities · paid between 2018 and 2026

Direct purchases

734,800 RON

1,785 purchases

Offline purchases

2,158 RON

7 purchases

Tenders

1.42 Mn.

59 contracts

Won without competition

14.3%

3 of 14 lots

National rate: 34.3%

Ranked 8,371 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

34.3%

Main client: SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA

National median: 30.2%

Ranked 17,473 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 3
#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 4 largest CPV groups, out of 4; 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
SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 12,915 — 725,811 738,726 34.3% 2.0% 46 2019–2026
LICEUL TEHNOLOGIC SPECIAL NR 1 ORADEA CUI: 38163145 591,541 —— 591,541 27.4% 7.0% 1,679 2018–2026
SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 3,600 — 257,964 261,564 12.1% 0.0% 3 2026
PENITENCIARUL ORADEA CUI: 23782682 —— 249,531 249,531 11.6% 1.6% 8 2025–2026
SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 —— 186,721 186,721 8.7% 0.1% 5 2019–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 102,591 —— 102,591 4.8% 0.1% 18 2019–2020
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 1 - ORADEA CUI: 4473281 12,381 —— 12,381 0.6% 0.2% 32 2022–2025
COLEGIUL ECONOMIC PARTENIE COSMA ORADEA CUI: 4348831 5,725 —— 5,725 0.3% 0.2% 16 2019–2020
GRADINITA CU ORAR PRELUNGIT NR52 CUI: 5105369 4,297 —— 4,297 0.2% 0.6% 21 2018–2019
BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA ORADEA PENTRU GRANITA ROMANIA-UNGARIA CUI: 17438340 — 1,841 — 1,841 0.1% 0.0% 3 2023–2025
COLEGIUL NATIONAL IOSIF VULCAN CUI: 4348807 840 —— 840 0.0% 0.0% 8 2018
GRADINITA CU PROGRAM PRELUNGIT NR45 CUI: 12556000 532 —— 532 0.0% 0.8% 5 2018
LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511 378 —— 378 0.0% 0.0% 3 2019
AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 — 240 — 240 0.0% 0.0% 3 2025
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BIHOR CUI: 27442985 — 77 — 77 0.0% 0.0% 1 2022

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
SEAP no. Contracting authority CPV code Finalisation date Value
DA41285354 LICEUL TEHNOLOGIC SPECIAL NR 1 ORADEA CUI: 38163145 15811100-7 30.09.2026 930
paine sandwich american 800 gr.chifle la bucata 100 gr.mexicana 150 grmexicana 150 gr
DA41285402 LICEUL TEHNOLOGIC SPECIAL NR 1 ORADEA CUI: 38163145 15811100-7 30.09.2026 1,069
paine sandwich american 800 gr.linzer 200 gr.sandwich cu muschi file 160 gr.
DA41294399 LICEUL TEHNOLOGIC SPECIAL NR 1 ORADEA CUI: 38163145 15812100-4 30.09.2026 913
foietaj crenvusti 120 grlinzer 200 gr.paine neagra 800 gr.
DA41283868 LICEUL TEHNOLOGIC SPECIAL NR 1 ORADEA CUI: 38163145 15811100-7 29.09.2026 1,074
paine neagra 800 gr.linzer branza 200 grsandwich cu salam de sibiu 125 gr.
DA41283913 LICEUL TEHNOLOGIC SPECIAL NR 1 ORADEA CUI: 38163145 15811100-7 29.09.2026 858
paine neagra 800 gr.croissant cu ciocolata 150 gr.sandwich cu muschi file 160 gr.
DA41283944 LICEUL TEHNOLOGIC SPECIAL NR 1 ORADEA CUI: 38163145 15811100-7 29.09.2026 44
paine neagra 800 gr.
DA41230982 LICEUL TEHNOLOGIC SPECIAL NR 1 ORADEA CUI: 38163145 15812100-4 24.09.2026 879
branzoaica 110 grfoietaj crenvusti 120 grpaine neagra 800 gr.
DA41220135 LICEUL TEHNOLOGIC SPECIAL NR 1 ORADEA CUI: 38163145 15811100-7 21.09.2026 39
paine neagra 800 gr.
DA41220151 LICEUL TEHNOLOGIC SPECIAL NR 1 ORADEA CUI: 38163145 15811100-7 21.09.2026 823
paine neagra 800 gr.strudel 120 gr.mexicana 150 gr
DA41211629 LICEUL TEHNOLOGIC SPECIAL NR 1 ORADEA CUI: 38163145 15812100-4 21.09.2026 792
sandwich cu sunca si cascaval 150 gr.croissant cu ciocolata 150 gr.paine neagra 800 gr.

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2638926 BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA ORADEA PENTRU GRANITA ROMANIA-UNGARIA CUI: 17438340 55520000-1 23.12.2025 1,800
organizare sedinta cd si ag
DAN2533028 AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 15810000-9 21.08.2025 41
furnizare foietaje
DAN2433914 AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 15810000-9 15.04.2025 16
furnizare foietaje
DAN2433891 AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 15810000-9 15.04.2025 183
furnizare foietaje
DAN2276971 BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA ORADEA PENTRU GRANITA ROMANIA-UNGARIA CUI: 17438340 15810000-9 30.09.2024 28
organizare eveniment 6-17.09.2024
DAN1899630 BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA ORADEA PENTRU GRANITA ROMANIA-UNGARIA CUI: 17438340 55300000-3 11.04.2023 13
servicii organizare eveniment - intalnire tehnica 16-17.03.2023
DAN1816234 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BIHOR CUI: 27442985 15811100-7 19.12.2022 77
paine feliata, 1 kg

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1129995 SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 15810000-9 18.09.2026 111,316
acord cadru furnizare panificatie 2026-2027
CAN1165473 SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 15811100-7 13.08.2026 170,107
furnizare alimente
CAN1152370 PENITENCIARUL ORADEA CUI: 23782682 15000000-8 20.07.2026 1,076,967
furnizare produse alimentare 2025-2026
SCNA1131891 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 15811000-6 02.04.2026 118,032
linzer si cozonac
SCNA1131890 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 15811100-7 02.04.2026 139,932
paine
SCNA1106065 SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 15810000-9 03.10.2025 248,615
acord cadru de furnizare produse panificatie
SCNA1089784 SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 15811100-7 01.08.2024 108,044
acord cadru furnizare paine alba, prajituri, faina de grau alba, faina de porumb(malai), gris, paste fainoase - gartene, penne si cus cus
CAN1107814 SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 15811100-7 18.07.2023 3,458
contract de furnizare paine alba 1 kg
SCNA1068322 SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 15811100-7 09.06.2023 137,547
acord cadru de furnizare paine si produse de panificatie
SCNA1051883 SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 15811000-6 02.02.2022 133,763
acord cadru de furnizare paine si produse de panificatie
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/6650070
  • /api/v1/suppliers/6650070/revenue
  • /api/v1/suppliers/6650070/scores
  • /api/v1/suppliers/6650070/benchmarks
  • /api/v1/red-flags/by-supplier/6650070
  • /api/v1/suppliers/6650070/years
  • /api/v1/suppliers/6650070/cpv
  • /api/v1/suppliers/6650070/clients
  • /api/v1/suppliers/6650070/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API