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CUI: 9682653 SRL BIHOR MUNICIPIUL ORADEA

FRATII OPREAN COM SRL

Registered: 10.09.1997 STR. STEFAN ZWEIG, 15, 3700

Total revenue

208,689 RON

38 client authorities · paid between 2018 and 2026

Direct purchases

191,168 RON

48 purchases

Offline purchases

17,521 RON

84 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

87.7%

Main client: ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOLAND BIHOR

National median: 30.2%

Ranked 776 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 21; the other 9 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
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOLAND BIHOR CUI: 26838630 182,971 —— 182,971 87.7% 2.9% 5 2018–2020
COMUNA SANTIMBRU CUI: 4562095 2,352 3,887 — 6,239 3.0% 0.0% 20 2018–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 — 3,753 — 3,753 1.8% 0.0% 6 2019–2020
MUNICIPIUL ORADEA CUI: 4230487 — 1,354 — 1,354 0.7% 0.0% 2 2018–2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 1,134 87 — 1,221 0.6% 0.0% 7 2018–2025
SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 138 1,078 — 1,216 0.6% 0.0% 6 2018–2026
SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 1,130 —— 1,130 0.5% 0.0% 17 2019–2022
MUNICIPIUL ALBA IULIA CUI: 4562923 941 173 — 1,114 0.5% 0.0% 3 2018–2019
COMUNA CIUGUD CUI: 4562516 — 998 — 998 0.5% 0.0% 6 2022–2026
COMUNA DAIA ROMANA CUI: 4562206 — 915 — 915 0.4% 0.0% 4 2021–2025
COMPANIA APA BRASOV SA CUI: 1096128 832 —— 832 0.4% 0.0% 2 2023
SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 822 —— 822 0.4% 0.0% 7 2018
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 — 760 — 760 0.4% 0.0% 3 2019
SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 — 577 — 577 0.3% 0.0% 2 2021–2023
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 558 — 558 0.3% 0.0% 7 2021–2023
COMUNA DOBRESTI CUI: 5628791 — 540 — 540 0.3% 0.0% 3 2025–2026
ORAS TEIUS CUI: 4561960 — 423 — 423 0.2% 0.0% 2 2020–2021
COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553 — 418 — 418 0.2% 0.0% 5 2021–2025
TRANSURBAN SA CUI: 18171186 412 —— 412 0.2% 0.0% 1 2020
COMUNA CERTEJU DE SUS CUI: 4374083 — 276 — 276 0.1% 0.0% 1 2020
COMUNA GARBOVA CUI: 4562044 — 248 — 248 0.1% 0.0% 1 2026
ORAS CUGIR CUI: 5146873 — 231 — 231 0.1% 0.0% 1 2021
ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 227 —— 227 0.1% 0.0% 2 2020
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 — 223 — 223 0.1% 0.0% 1 2024
TEATRUL SICA ALEXANDRESCU CUI: 4383960 42 144 — 186 0.1% 0.0% 3 2018–2021

1-25 of 38 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
DA32435740 COMPANIA APA BRASOV SA CUI: 1096128 19212510-3 26.01.2023 403
curea htd 8m 1040
DA32435803 COMPANIA APA BRASOV SA CUI: 1096128 19212510-3 26.01.2023 429
curea megadyne spa 2532lw
DA31415331 SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 19212510-3 19.09.2022 88
curea sanok spa 1432 lw
DA30022689 SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 19212510-3 24.02.2022 59
curele 13*1880
DA30022624 SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 19212510-3 24.02.2022 42
curea 13*1250
DA29412774 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 44442000-0 06.12.2021 189
achizitie de piese pentru reparare echipamente
DA28812614 COMUNA SANTIMBRU CUI: 4562095 34312500-2 21.09.2021 913
piese schimb tocator spatii verzi
DA28025711 ADMINISTRATIA DOMENIULUI PUBLIC SANTANDREI SRL CUI: 36749130 44442000-0 22.05.2021 76
rulment cx22 ucfl 204, rulment cx22 ucfc 206
DA27755818 SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 44442000-0 12.04.2021 101
rulment 608 cu aparatoare plastic skf
DA27366567 SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 44512200-4 10.02.2021 61
cleste cu cioc

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2864529 COMUNA SANTIMBRU CUI: 4562095 34312700-4 25.09.2026 496
curea pentru tractoras tuns gazon omac tg 2000
DAN2809044 SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 34312700-4 15.07.2026 99
curele uscator si masini de spalat
DAN2800270 COMUNA SANTIMBRU CUI: 4562095 44442000-0 06.07.2026 124
rulment slavia 1 bucata <br>siguranta al 85 din472 - 2 buc
DAN2795450 COMUNA DOBRESTI CUI: 5628791 34913000-0 01.07.2026 116
rulment
DAN2777170 COMUNA SANTIMBRU CUI: 4562095 34312700-4 10.06.2026 91
curele transmisie ptr masina de imprastiat sare
DAN2777037 COMUNA SANTIMBRU CUI: 4562095 34913000-0 10.06.2026 145
rulment slavia tc simering ptr tocatorul spatii verzi
DAN2739542 COMUNA DAIA ROMANA CUI: 4562206 44442000-0 24.04.2026 391
lagar si rulmenti
DAN2735698 COMPANIA DE APA ORADEA SA CUI: 54760 34330000-9 21.04.2026 25
piese de rezerva pentru autovehicule
DAN2728071 COMUNA CIUGUD CUI: 4562516 34913000-0 08.04.2026 186
piese auto<br>1. 40*4 inel-2 buc<br>2. 74,61*3,53 inel-2buc<br>3. 6001 2z rulment skf-1 buc<br>4. 6001 2rsr c3 rulment pfi-1 buc<br>5. 6204 2rsr c3 rulment pfi-4 buc<br>6. 6202 2rsr c3 rulment pfi -2 buc<br>7. 6004 2rsr n rulment euroll- 2 buc<br>8. ch comb 13 cu clichet unior-1 buc
DAN2727631 COMUNA GARBOVA CUI: 4562044 44442000-0 08.04.2026 248
rulment imp
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/9682653
  • /api/v1/suppliers/9682653/revenue
  • /api/v1/suppliers/9682653/scores
  • /api/v1/suppliers/9682653/benchmarks
  • /api/v1/red-flags/by-supplier/9682653
  • /api/v1/suppliers/9682653/years
  • /api/v1/suppliers/9682653/cpv
  • /api/v1/suppliers/9682653/clients
  • /api/v1/suppliers/9682653/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API