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CUI: 6650231 SRL BIHOR MUNICIPIUL ORADEA

AWA ROLLS PLUS SRL

Registered: 06.12.1994 STR. NICOLAE JIGA, 54

Total revenue

982,889 RON

47 client authorities · paid between 2018 and 2026

Direct purchases

740,189 RON

200 purchases

Offline purchases

242,700 RON

16 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

22.3%

Main client: MUNICIPIUL ORADEA

National median: 30.2%

Ranked 28,818 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 8 largest CPV groups, out of 8; 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
MUNICIPIUL ORADEA CUI: 4230487 — 218,924 — 218,924 22.3% 0.0% 6 2019–2026
SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 114,634 —— 114,634 11.7% 0.0% 15 2018–2023
SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 88,335 —— 88,335 9.0% 0.1% 28 2018–2026
SCOALA GIMNAZIALA NR11 CUI: 12541735 54,765 —— 54,765 5.6% 2.4% 3 2020–2022
UNIVERSITATEA DIN ORADEA CUI: 4287939 52,056 —— 52,056 5.3% 0.0% 1 2024
SCOALA GIMNAZIALA DIMITRIE CANTEMIR CUI: 12555714 39,200 —— 39,200 4.0% 3.2% 11 2020–2025
CURTEA DE CONTURI A ROMANIEI CUI: 4265922 36,677 —— 36,677 3.7% 0.0% 2 2021
COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4650553 32,474 —— 32,474 3.3% 1.0% 8 2022–2025
UM01232 CUI: 4411254 32,169 —— 32,169 3.3% 0.5% 9 2018–2024
AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 31,172 625 — 31,797 3.2% 0.1% 5 2024–2026
COLEGIUL TEHNIC TRAIAN VUIA CUI: 4539106 31,768 —— 31,768 3.2% 0.9% 12 2018–2025
SPITALUL CLINIC CAI FERATE ORADEA CUI: 4208552 25,106 —— 25,106 2.6% 0.1% 3 2023–2025
LICEUL DE ARTE CUI: 4390275 24,112 —— 24,112 2.5% 1.0% 8 2021–2026
DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 — 17,682 — 17,682 1.8% 0.1% 7 2018–2024
COLEGIUL NATIONAL IOSIF VULCAN CUI: 4348807 16,891 —— 16,891 1.7% 0.6% 11 2018–2024
TERMOFICARE ORADEA SA CUI: 31952982 16,621 —— 16,621 1.7% 0.0% 2 2018–2019
ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 13,356 —— 13,356 1.4% 0.0% 6 2022–2023
FUNDATIA DE PROTEJARE A MONUMENTELOR ISTORICE DIN JUDETUL BIHOR CUI: 17394856 13,245 —— 13,245 1.4% 0.1% 2 2021
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 12,967 —— 12,967 1.3% 0.0% 2 2022–2023
COMUNA TILEAGD CUI: 4820321 12,074 —— 12,074 1.2% 0.0% 2 2020–2022
DIRECTIA JUDETEANA DE STATISTICA BIHOR CUI: 4660689 8,953 —— 8,953 0.9% 0.8% 3 2021–2023
COMPANIA DE APA ORADEA SA CUI: 54760 7,956 —— 7,956 0.8% 0.0% 4 2024–2026
SCOALA GIMNAZIALA NR 1 SINTEU CUI: 19107874 6,266 —— 6,266 0.6% 1.5% 2 2022–2024
COMUNA OLCEA CUI: 4794613 5,974 —— 5,974 0.6% 0.0% 1 2026
BIBLIOTECA JUDETEANA GHEORGHE SINCAI CUI: 4687188 5,853 —— 5,853 0.6% 0.1% 4 2019–2024

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
DA41280517 LICEUL DE ARTE CUI: 4390275 39515400-9 28.09.2026 236
jaluzele verticale
DA41228830 SCOALA GIMNAZIALA AVRAM IANCU ORADEA CUI: 12556051 39515400-9 21.09.2026 498
jaluzele verticale
DA40981249 COMPANIA DE APA ORADEA SA CUI: 54760 44115900-8 13.08.2026 4,058
rolete textile-tub 28 mm
DA40821986 COMUNA OLCEA CUI: 4794613 39515400-9 15.07.2026 5,974
jaluzele verticale
DA40608038 SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 39525500-3 11.06.2026 11,247
site mobile din aluminiu contra insectelor
DA40068385 DIRECTIA DE SANATATE PUBLICA A JUDETULUI BIHOR CUI: 4230398 50000000-5 25.03.2026 796
reparatii jaluzele
DA40040676 AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 44115900-8 20.03.2026 13,955
furnizare rolete textile
DA39968872 COMPANIA DE APA ORADEA SA CUI: 54760 39525500-3 09.03.2026 502
site fixe din aluminiu contra insectelor
DA39677230 AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 39515400-9 20.01.2026 1,766
furnizare jaluzele verticale
DA39544617 COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4650553 39515400-9 15.12.2025 6,362
jaluzele

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2716991 MUNICIPIUL ORADEA CUI: 4230487 39515400-9 31.03.2026 90,000
jaluzele verticale, orizontale, rolete etc. si altele asimilate precum si servicii de interventie, verificare, curatare, reconditionare, readaptare a acestora, in functie de necesitate, pentru activitatea administrativa a primariei oradea
DAN2532993 AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 39515440-1 21.08.2025 625
furnizare jaluzele vericale
DAN2432954 MUNICIPIUL ORADEA CUI: 4230487 39515400-9 14.04.2025 50,000
jaluzele verticale, orizontale, rolete, etc si alte asimilate precum si servicii de interventie, verificare, curatenie, reconditionare, readaptare a acestora, in functie de necesitate, pentru activitatea administrativa a primariei oradea
DAN2120645 DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 39515400-9 26.02.2024 2,506
jaluzele la 2 centre multifunctionale din cadrul das oradea
DAN2019956 DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 39515400-9 11.10.2023 5,064
jaluzele la sediul das oradea si centrul multifunctional iosia 1
DAN1986156 DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 50000000-5 23.08.2023 714
reparatii pentru roletele textile si jaluzelele verticale din dotarea das oradea
DAN1762318 MUNICIPIUL ORADEA CUI: 4230487 39515440-1 29.09.2022 9,488
furnizare si montaj, rolete textile personalizate in salonul de protocol de la sala polivalenta, str. traian blajovici nr. 24, oradea
DAN1720353 MUNICIPIUL ORADEA CUI: 4230487 39515420-5 13.07.2022 4,436
achizitionare si montare rolete textile personalizate in salile de conferinte de la sala polivalenta, str.traian blajovici nr.24, oradea
DAN1516238 DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 39515400-9 13.08.2021 1,554
servicii de inlocuit jaluzele la sediul daso si centrele multifunctionale nufarul si rogerius 1
DAN1464414 MUNICIPIUL ORADEA CUI: 4230487 39515440-1 10.05.2021 35,000
jaluzele verticale, orizontale si storuri precum si servicii de reparatii aferente, in functie de necesitate, pentru activitatea administrativa a primariei oradea, pentru perioada de 24 luni
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/6650231
  • /api/v1/suppliers/6650231/revenue
  • /api/v1/suppliers/6650231/scores
  • /api/v1/suppliers/6650231/benchmarks
  • /api/v1/red-flags/by-supplier/6650231
  • /api/v1/suppliers/6650231/years
  • /api/v1/suppliers/6650231/cpv
  • /api/v1/suppliers/6650231/clients
  • /api/v1/suppliers/6650231/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API