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CUI: 71559 SA BIHOR MUNICIPIUL ORADEA Flagged by 2 indicators

TRAMECO SA

Registered: 26.02.1991 SOS. BORSULUI, 14/A, 3700 https://www.trameco.ro

Total revenue

104.02 Mn.

14 client authorities · paid between 2018 and 2022

Direct purchases

696,727 RON

11 purchases

Offline purchases

1.16 Mn.

6 purchases

Tenders

102.17 Mn.

16 contracts

Won without competition

25.8%

6 of 11 lots

National rate: 34.3%

Ranked 6,954 of 11,028

Won at the estimated value

0.0%

0 of 5 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

44.1%

Main client: JUDETUL BIHOR

National median: 30.2%

Ranked 11,058 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 6
#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 11 largest CPV groups, out of 11; 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
JUDETUL BIHOR CUI: 4244997 —— 45,891,019 45,891,019 44.1% 2.0% 1 2022
MUNICIPIUL ORADEA CUI: 4230487 267,750 — 43,857,468 44,125,218 42.4% 0.9% 8 2019–2022
ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 18269681 —— 5,152,618 5,152,618 5.0% 2.6% 4 2018–2019
UNITATEA MILITARA UM02489 CUI: 3346980 —— 3,717,837 3,717,837 3.6% 2.8% 1 2021
SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 215,390 440,261 1,120,357 1,776,008 1.7% 0.1% 4 2019–2022
ORAS ODOBESTI CUI: 4297827 —— 1,654,987 1,654,987 1.6% 0.6% 1 2021
JUDETUL HUNEDOARA CUI: 4374474 83,453 — 775,438 858,891 0.8% 0.0% 5 2019–2020
ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 — 411,506 — 411,506 0.4% 0.1% 2 2021
ADMINISTRATIA DOMENIULUI PUBLIC SA CUI: 7997507 — 304,454 — 304,454 0.3% 0.3% 2 2018
COMUNA TILEAGD CUI: 4820321 99,331 —— 99,331 0.1% 0.2% 1 2019
COMUNA BIHARIA CUI: 4820305 14,000 —— 14,000 0.0% 0.0% 1 2019
COMUNA BRATCA CUI: 4738400 9,524 —— 9,524 0.0% 0.0% 1 2019
COLEGIUL ECONOMIC PARTENIE COSMA ORADEA CUI: 4348831 7,279 —— 7,279 0.0% 0.2% 1 2018
COMUNA CEFA CUI: 4820275 — 181 — 181 0.0% 0.0% 1 2022

1-14 of 14 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
DRUM ASFALT SRL CUI: 22519077 11 89,057,106 240,221,069 6 2020–2022
TERMOLINE SRL CUI: 7973044 2 20,532,672 82,130,689 1 2020
NORD CONFOREST SA CUI: 201900 2 20,532,672 82,130,689 1 2020
CITADINA 98 SA CUI: 1634561 2 5,372,824 25,209,136 2 2021
LEMACONS SRL CUI: 26287387 1 3,717,837 18,589,187 1 2021
GRUP CONSTRUCTII EST SA CUI: 14784730 1 3,717,837 18,589,187 1 2021
POLIART SRL CUI: 11493800 2 5,802,584 17,407,751 2 2021–2022
BLUE KONNYK SRL CUI: 17692615 1 1,654,987 6,619,949 1 2021
CASITO TRANSIMPEX SRL CUI: 9227075 2 558,782 1,676,348 1 2020
DRUM ALINVEST SRL CUI: 36865089 1 216,656 649,968 1 2020

1-10 of 10 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA30252143 MUNICIPIUL ORADEA CUI: 4230487 34221000-2 29.03.2022 133,875
inchiriere 17 bucati containere modulare necesare pentru centrul de vaccinare municipiul oradea
DA29772811 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 70220000-9 17.01.2022 88,060
inchiriere containere
DA28730005 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 70220000-9 10.09.2021 127,330
inchiriere containere modulare pentru vaccinare
DA28560626 MUNICIPIUL ORADEA CUI: 4230487 34221000-2 13.08.2021 19,125
inchiriere 17 bucati containere modulare
DA27932536 MUNICIPIUL ORADEA CUI: 4230487 34221000-2 11.05.2021 114,750
servicii de inchiriere 17 bucati containere modulare
DA24356408 COMUNA BIHARIA CUI: 4820305 45520000-8 13.11.2019 14,000
prestatii cu buldozerul
DA23553963 COMUNA TILEAGD CUI: 4820321 45111291-4 24.07.2019 99,331
amenajare curte gradinita si amenajare spate scoala
DA23265837 COMUNA BRATCA CUI: 4738400 45310000-3 11.06.2019 9,524
instalatii de detectie si semnalizare incediu gradinita bratca
DA23011560 JUDETUL HUNEDOARA CUI: 4374474 34992200-9 14.05.2019 67,402
borne hectometrice (aprovozionare si montare)
DA23011735 JUDETUL HUNEDOARA CUI: 4374474 34992200-9 14.05.2019 16,051
borne kilometrice (aprovizionare si montare)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1606784 COMUNA CEFA CUI: 4820275 71631200-2 06.01.2022 181
itp
DAN1523154 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 45246200-5 01.09.2021 63,021
executie lucrari de c+m la urmatoarul obiectiv de investitii:<br>- dig mal drept+stang baita stei - dig cris baita, oras stei, jud. bihor
DAN1523099 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 45246400-7 01.09.2021 348,485
executie lucrari de c+m la urmatoarele obiectivele de investitii:<br> - dig mal stang finis la beius - pe malul stang al raului crisul negru, pe sector finis-beius, jud. bihor<br> - dig mal drept uileac - mal drept cris negru, uileacu de beius, jud. bihor
DAN1212445 ADMINISTRATIA DOMENIULUI PUBLIC SA CUI: 7997507 45111291-4 31.12.2019 139,456
amenajare platforma deseuri, drum si porti acces, pereti antifoc in noua piata obor din oradea
DAN1068674 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 45232400-6 05.02.2019 440,261
reabilitare canalizare in incinta spitalului clinic judetean de urgenta oradea
DAN1033407 ADMINISTRATIA DOMENIULUI PUBLIC SA CUI: 7997507 45111291-4 20.11.2018 164,998
reamenajare zona spatii comerciale in noua piata obor din oradea

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1035161 MUNICIPIUL ORADEA CUI: 4230487 45321000-3 02.03.2026 82,130,689
lot i - executia lucrarilor pentru proiectul cresterea performantei energetice a spitalului clinic judetean de urgenta oradea<br>lot ii - executia lucrarilor pentru proiectul cresterea performantei energetice a spitalului clinic municipal dr. gavril curteanu oradea
SCNA1058234 UNITATEA MILITARA UM02489 CUI: 3346980 45000000-7 03.01.2024 18,589,187
consolidare, recompartimentare, reabilitare pavilion c si realizare corp de legatura aerian intre pavilioanele c-b-b1 in cazarma 383 galati - pozitia de plan 2019-c/i-383 galati - executie lucrari
CAN1081045 JUDETUL BIHOR CUI: 4244997 45233120-6 10.12.2023 91,782,039
proiectare si executie varianta de ocolire alesd
CAN1073366 MUNICIPIUL ORADEA CUI: 4230487 45213312-3 06.12.2023 14,046,681
elaborare a documentatiei tehnico-economice la faza pt+de+cs+dtac si executie lucrari la obiectivul de investitii: constructie administrativa de tip parcare de interes public cu acces nelimitat in strada iosif vulcan, nr. 10-12, oradea, judetul bihor, cod unic de inregistrare: 4230487/2021/94<br>cod unic 4230487/2021/53
CAN1054944 MUNICIPIUL ORADEA CUI: 4230487 45233140-2 23.12.2022 21,365,138
elaborare proiect pentru autorizarea executarii lucrarilor de construire, proiect tehnicde executie, asistenta tehnica din partea proiectantului, pentru obiectivul de investitie: amenajare accese auto si spatii de parcare in zona str. traian blajovici - str. fagarasului - str islazului cod unic 4230487/2020/39
SCNA1061012 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 45453000-7 10.11.2021 3,361,070
extindere corp a1 din stationar i, cu un corp de cladire p si amenajare spatiu angio ct- proiectare si executie
SCNA1053355 ORAS ODOBESTI CUI: 4297827 45215220-5 04.06.2021 6,619,949
rest de executat - construire ansamblu de locuinte sociale d+p+2e+m (60 ul), cartier m. sturza, str. dimitrie constantinescu, oras odobesti, judetul vrancea
CAN1026561 JUDETUL HUNEDOARA CUI: 4374474 90620000-9 08.01.2021 6,274,356
servicii de intretinere curenta pe timp de iarna a drumurilor judetene in perioada 2020-2023, judetul hunedoara
CAN1020321 ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 18269681 45246000-3 19.08.2019 2,352,094
amenajare rau agriji, comunele romanasi si creaca, judetul salaj (executie c+m)
CAN1011574 MUNICIPIUL ORADEA CUI: 4230487 45212314-0 16.02.2019 7,960,000
contractarea serviciilor de intocmire a expertizei tehnice, elaborare a documentatiei tehnico-economice la faza pt, de, cs, dtac si executie lucrari de interventie de urgenta la obiectivul palatul epi
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/71559
  • /api/v1/suppliers/71559/revenue
  • /api/v1/suppliers/71559/scores
  • /api/v1/suppliers/71559/benchmarks
  • /api/v1/red-flags/by-supplier/71559
  • /api/v1/suppliers/71559/years
  • /api/v1/suppliers/71559/cpv
  • /api/v1/suppliers/71559/clients
  • /api/v1/suppliers/71559/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API