Skip to content

CUI: 73169 SRL BIHOR MUNICIPIUL ORADEA

DOMI COMSERV SRL

Registered: 25.05.1992 Registered office: STR. FAGARASULUI, 100A

Total revenue

1.46 Mn.

87 client authorities · paid between 2018 and 2026

Direct purchases

1.45 Mn.

169 purchases

Offline purchases

11,745 RON

1 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

9.7%

Main client: MUNICIPIUL SALONTA

National median: 30.2%

Ranked 39,608 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 1 largest CPV groups, out of 1; 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

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 SALONTA CUI: 4593423 142,440 —— 142,440 9.7% 0.1% 5 2018–2025
SPITALUL ORASENESC ALESD CUI: 4348890 78,870 —— 78,870 5.4% 0.2% 4 2024–2025
ORASUL ALESD CUI: 4348920 60,000 —— 60,000 4.1% 0.0% 2 2024
COMUNA SANTANDREI CUI: 4794583 54,300 —— 54,300 3.7% 0.0% 3 2020–2025
COMUNA MADARAS CUI: 5398366 33,750 —— 33,750 2.3% 0.1% 4 2020–2026
COMUNA BALC CUI: 5431683 30,600 —— 30,600 2.1% 0.1% 2 2019–2021
COMUNA BRATCA CUI: 4738400 30,450 —— 30,450 2.1% 0.1% 3 2023–2026
ORAS SACUENI CUI: 4593474 30,000 —— 30,000 2.1% 0.0% 1 2019
COMUNA BIHARIA CUI: 4820305 30,000 —— 30,000 2.1% 0.1% 1 2023
LICEUL TEORETIC ARANY JANOS CUI: 28948493 29,580 —— 29,580 2.0% 0.8% 3 2021–2026
COMUNA SUPLACU DE BARCAU CUI: 5431705 28,350 —— 28,350 1.9% 0.1% 2 2021
COMUNA CAMPANI CUI: 4820313 27,468 —— 27,468 1.9% 0.1% 1 2025
COMUNA VADU CRISULUI CUI: 4784180 26,250 —— 26,250 1.8% 0.1% 1 2021
COMUNA ROSIORI CUI: 15579483 24,750 —— 24,750 1.7% 0.1% 3 2019–2024
COMUNA AVRAM IANCU CUI: 4794591 24,095 —— 24,095 1.7% 0.1% 2 2021–2025
COMUNA SUNCUIUS CUI: 4784199 24,000 —— 24,000 1.6% 0.1% 1 2022
COMUNA SAMBATA CUI: 4577231 24,000 —— 24,000 1.6% 0.1% 2 2018–2021
COMUNA TILEAGD CUI: 4820321 23,850 —— 23,850 1.6% 0.0% 3 2018–2023
COLEGIUL NATIONAL TEODOR NES CUI: 5142049 22,950 —— 22,950 1.6% 0.6% 3 2018–2024
COMUNA TULCA CUI: 5149128 22,740 —— 22,740 1.6% 0.1% 3 2021–2026
LICEUL VOCATIONAL PEDAGOGIC NICOLAE BOLCAS BEIUS CUI: 4820240 22,590 —— 22,590 1.5% 0.5% 3 2020–2025
COMUNA CEICA CUI: 4784210 21,000 —— 21,000 1.4% 0.1% 1 2023
COLEGIUL TEHNIC NR 1 VADU CRISULUI CUI: 4660735 19,950 —— 19,950 1.4% 0.3% 2 2020–2023
COMUNA VARCIOROG CUI: 4650600 19,500 —— 19,500 1.3% 0.1% 1 2021
SCOALA GIMNAZIALA REGINA MARIA CUI: 19881025 19,410 —— 19,410 1.3% 0.7% 5 2020–2026

1-25 of 87 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41007360 SCOALA GIMNAZIALA REGINA MARIA CUI: 19881025 79995100-6 18.08.2026 3,960
Contract object: prelucrare arhivistica
DA40993144 FILARMONICA DE STAT CUI: 4253790 79995100-6 14.08.2026 11,700
Contract object: prelucrare arhivistica
DA40927679 SCOALA GIMNAZIALA ALEXANDRU ROMAN COMUNA AUSEU CUI: 19074688 79995100-6 03.08.2026 3,240
Contract object: etichetarea unitatilor arhivistice:indicativul dupa nomenclator,
DA40858789 GRADINITA CU PROGRAM PRELUNGIT NR 1 BEIUS CUI: 25502754 79995100-6 21.07.2026 5,400
Contract object: prelucrare arhivistica
DA40821440 COMUNA HUSASAU DE TINCA CUI: 4349020 79995100-6 15.07.2026 5,040
Contract object: arhivare documente primarie
DA40697039 COMUNA BRATCA CUI: 4738400 79995100-6 25.06.2026 4,950
Contract object: servicii de arhivare fizica a documentelor
DA40308738 COMUNA MADARAS CUI: 5398366 79995100-6 06.05.2026 9,900
Contract object: prelucrare arhivistica
DA40151425 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BIHOR CUI: 27442985 79995100-6 08.04.2026 4,500
Contract object: servicii de arhivare -djst bihor
DA40102940 SCOALA GIMNAZIALA NR11 CUI: 12541735 79995100-6 31.03.2026 3,960
Contract object: prelucrare arhivistica
DA40058126 LICEUL TEORETIC ARANY JANOS CUI: 28948493 79995100-6 24.03.2026 3,780
Contract object: prelucrare arhivistica

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2654848 ADMINISTRATIA DOMENIULUI PUBLIC SA CUI: 7997507 79995100-6 14.01.2026 11,745
Contract object: servicii de arhivare pentru sc administratia domeniului public sa oradea
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/73169
  • /api/v1/suppliers/73169/revenue
  • /api/v1/suppliers/73169/scores
  • /api/v1/suppliers/73169/benchmarks
  • /api/v1/red-flags/by-supplier/73169
  • /api/v1/suppliers/73169/years
  • /api/v1/suppliers/73169/cpv
  • /api/v1/suppliers/73169/clients
  • /api/v1/suppliers/73169/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API