MINOMEX COM SRL (CUI 10000415) — public contracts and clients

Total revenue

124,600 RON

12 client authorities · paid between 2018 and 2026

Direct purchases

104,500 RON

102 purchases

Offline purchases

20,100 RON

22 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

21.0%

Main client: ASOCIATIA PENTRU PROMOVAREA TURISMULUI DIN ORADEA SI REGIUNE

National median: 30.2%

Ranked 30,129 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 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

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 PENTRU PROMOVAREA TURISMULUI DIN ORADEA SI REGIUNE CUI: 34006296	26,200	—	—	26,200	21.0%	0.1%	11	2019–2026
UNITATEA DE ASISTENTA MEDICO-SOCIALA POPESTI CUI: 15651961	17,000	5,000	—	22,000	17.7%	0.3%	14	2020–2026
ASOCIATIA AGENTIA DE MANAGEMENT AL DESTINATIEI BIHOR CUI: 34750279	10,500	6,000	—	16,500	13.2%	0.4%	15	2021–2026
GARDA FORESTIERA ORADEA CUI: 17556567	16,100	—	—	16,100	12.9%	0.3%	20	2018–2026
BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA ORADEA PENTRU GRANITA ROMANIA-UNGARIA CUI: 17438340	4,900	6,600	—	11,500	9.2%	0.3%	24	2019–2026
CENTRUL DE ASISTENTA MEDICO - SOCIALA VALEA LUI MIHAI CUI: 15789868	10,600	—	—	10,600	8.5%	1.3%	22	2020–2026
COMUNA DOBRESTI CUI: 5628791	9,700	—	—	9,700	7.8%	0.0%	11	2021–2026
PALATUL COPIILOR CUI: 4641229	5,000	—	—	5,000	4.0%	0.4%	1	2024
CASA JUDETEANA DE PENSII BIHOR CUI: 13589510	2,700	—	—	2,700	2.2%	0.0%	3	2023–2025
MUNICIPIUL ORADEA CUI: 4230487	—	2,500	—	2,500	2.0%	0.0%	1	2022
DIRECTIA PENTRU AGRICULTURA JUDETEANA BIHOR CUI: 37598222	1,200	—	—	1,200	1.0%	0.1%	1	2020
GRADINITA CU PROGRAM PRELUNGIT NR50 CUI: 12555803	600	—	—	600	0.5%	0.1%	1	2025

1-12 of 12 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
DA41279016	COMUNA DOBRESTI CUI: 5628791	98390000-3	28.09.2026	800
Contract object: actualizare documente ssm la schimbare tehnologie, locatie, organizare
DA40679917	GARDA FORESTIERA ORADEA CUI: 17556567	98390000-3	22.06.2026	1,800
Contract object: servicii de control intern, actualizare documente ssm, actualizarea documentelor s.u.
DA40429836	ASOCIATIA AGENTIA DE MANAGEMENT AL DESTINATIEI BIHOR CUI: 34750279	98390000-3	20.05.2026	1,600
Contract object: servicii de control intern al aplicarii masurilor in domeniul su si ssm
DA40299958	ASOCIATIA PENTRU PROMOVAREA TURISMULUI DIN ORADEA SI REGIUNE CUI: 34006296	71317100-4	04.05.2026	1,500
Contract object: servicii in domeniul situatiilor de urgenta (psi) eveniment olimpiada robotics championship
DA39686670	COMUNA DOBRESTI CUI: 5628791	98390000-3	21.01.2026	400
Contract object: actualizare documente ssm 2026
DA39686753	COMUNA DOBRESTI CUI: 5628791	98390000-3	21.01.2026	1,400
Contract object: servicii de control intern al aplicarii masurilor in domeniul securitatii si sanatatii in munca 2026
DA39670675	UNITATEA DE ASISTENTA MEDICO-SOCIALA POPESTI CUI: 15651961	98390000-3	19.01.2026	3,900
Contract object: rapoarte semestriale c.s.s.m + actualizare documente cssm/servicii de control intern al aplicarii ma
DA39664178	CENTRUL DE ASISTENTA MEDICO - SOCIALA VALEA LUI MIHAI CUI: 15789868	98390000-3	16.01.2026	200
Contract object: actualizarea documentelor su pentru 2026
DA39664190	CENTRUL DE ASISTENTA MEDICO - SOCIALA VALEA LUI MIHAI CUI: 15789868	98390000-3	16.01.2026	800
Contract object: servicii de control intern al aplicarii masurilor in domeniul situatiilor de urgenta pe anul 2026
DA39664204	CENTRUL DE ASISTENTA MEDICO - SOCIALA VALEA LUI MIHAI CUI: 15789868	98390000-3	16.01.2026	800
Contract object: servicii de consultanta si control intern al aplicarii masurilor in domeniul securitatii si sanatati

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2771818	BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA ORADEA PENTRU GRANITA ROMANIA-UNGARIA CUI: 17438340	71317000-3	04.06.2026	900
Contract object: servicii periodice ssm, su
DAN2678953	BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA ORADEA PENTRU GRANITA ROMANIA-UNGARIA CUI: 17438340	71317000-3	10.02.2026	250
Contract object: actualizare dosar su
DAN2678948	BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA ORADEA PENTRU GRANITA ROMANIA-UNGARIA CUI: 17438340	71317100-4	10.02.2026	250
Contract object: actualizare dosar ssm
DAN2611381	BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA ORADEA PENTRU GRANITA ROMANIA-UNGARIA CUI: 17438340	71317000-3	25.11.2025	250
Contract object: servicii periodice su nov 2025
DAN2611375	BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA ORADEA PENTRU GRANITA ROMANIA-UNGARIA CUI: 17438340	71317100-4	25.11.2025	500
Contract object: servii periodice ssm - nov 2025
DAN2600273	ASOCIATIA AGENTIA DE MANAGEMENT AL DESTINATIEI BIHOR CUI: 34750279	71317000-3	11.11.2025	3,000
Contract object: servicii de intocmire documente de organizare situatii de urgenta (su) si sanatate si securitate in munca (ssm) pentru evenimentul ,,gusturi si traditii de bihor.
DAN2599647	ASOCIATIA AGENTIA DE MANAGEMENT AL DESTINATIEI BIHOR CUI: 34750279	71317000-3	10.11.2025	1,500
Contract object: servicii de intocmire documente de organizare situatii de urgenta (su) si sanatate si securitate in munca (ssm) pentru evenimentul ,,gusturi si traditii de bihor - marghita, 18-19 octombrie 2025.
DAN2539477	BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA ORADEA PENTRU GRANITA ROMANIA-UNGARIA CUI: 17438340	71317000-3	02.09.2025	250
Contract object: servicii periodice su -august
DAN2463264	BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA ORADEA PENTRU GRANITA ROMANIA-UNGARIA CUI: 17438340	71317100-4	27.05.2025	250
Contract object: servicii periodice su
DAN2463261	BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA ORADEA PENTRU GRANITA ROMANIA-UNGARIA CUI: 17438340	71317000-3	27.05.2025	500
Contract object: servicii periodice ssm

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/10000415
/api/v1/suppliers/10000415/revenue
/api/v1/suppliers/10000415/scores
/api/v1/suppliers/10000415/benchmarks
/api/v1/red-flags/by-supplier/10000415
/api/v1/suppliers/10000415/years
/api/v1/suppliers/10000415/cpv
/api/v1/suppliers/10000415/clients
/api/v1/suppliers/10000415/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API