Skip to content

CUI: 11279530 SRL BIHOR MUNICIPIUL ORADEA

REPRO BIROTICA SRL

Registered: 10.12.1998 CALEA ARADULUI, 106 https://www.reprobirotica.ro

Total revenue

4.88 Mn.

89 client authorities · paid between 2018 and 2026

Direct purchases

4.66 Mn.

3,004 purchases

Offline purchases

218,281 RON

28 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

18.0%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR

National median: 30.2%

Ranked 33,229 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 48; the other 36 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
LICEUL TEORETIC AUREL LAZAR CUI: 4300515 52,715 —— 52,715 1.1% 3.7% 175 2018–2026
CASA CORPULUI DIDACTIC CUI: 4784105 52,567 —— 52,567 1.1% 22.3% 2 2025–2026
SCOALA GIMNAZIALA NR 1 CIUMEGHIU CUI: 19213000 49,262 —— 49,262 1.0% 1.7% 38 2018–2025
PALATUL COPIILOR CUI: 4641229 48,764 —— 48,764 1.0% 4.1% 39 2020–2026
ORAS SACUENI CUI: 4593474 45,566 —— 45,566 0.9% 0.0% 21 2018–2023
COLEGIUL ECONOMIC PARTENIE COSMA ORADEA CUI: 4348831 44,255 —— 44,255 0.9% 1.2% 51 2018–2026
SCOALA GIMNAZIALA AVRAM IANCU ORADEA CUI: 12556051 42,396 —— 42,396 0.9% 2.8% 12 2019–2026
LICEUL TEHNOLOGIC FELIX SANMARTIN CUI: 21539483 41,269 —— 41,269 0.9% 1.1% 112 2018–2026
LICEUL TEHNOLOGIC AGROINDUSTRIAL TAMASI ARON CUI: 18488169 41,052 —— 41,052 0.8% 0.9% 47 2018–2026
COMUNA TARCEA CUI: 5199045 40,485 —— 40,485 0.8% 0.2% 23 2020–2026
SCOALA GIMNAZIALA AUREL POP OSORHEI CUI: 19133407 38,521 —— 38,521 0.8% 0.8% 58 2018–2026
DIRECTIA DE DEZVOLTARE SI IMPLEMENTARE PROIECTE CUI: 26774943 27,818 —— 27,818 0.6% 6.0% 13 2018–2019
SCOALA GIMNAZIALA NR 1 MADARAS CUI: 19259457 26,997 —— 26,997 0.6% 1.5% 11 2023–2026
LICEUL TEOLOGIC ROMANO-CATOLIC SZENT LASZLO ORADEA CUI: 12555862 25,708 —— 25,708 0.5% 1.7% 5 2021–2025
SCOALA GIMNAZIALA BOCSKAY ISTVAN COMUNA CHERECHIU CUI: 24145505 25,681 —— 25,681 0.5% 1.1% 31 2018–2026
CASA DE CULTURA ZILAHY LAJOS A MUNICIPIULUI SALONTA CUI: 16261827 25,637 —— 25,637 0.5% 0.8% 21 2018–2026
LICEUL TEOLOGIC BAPTIST EMANUEL CUI: 4208480 25,400 —— 25,400 0.5% 0.8% 16 2022–2026
ASOCIATIA KECENLET CUI: 23647392 — 24,371 — 24,371 0.5% 8.1% 1 2024
COMUNA CETARIU CUI: 4390518 24,327 —— 24,327 0.5% 0.1% 17 2021–2026
SCOALA GIMNAZIALA SZENT ISTVAN COMUNA SANIOB CUI: 22594397 23,510 —— 23,510 0.5% 1.1% 15 2018–2019
INSTITUTIA PREFECTULUI - JUDETUL BIHOR CUI: 4348882 22,192 —— 22,192 0.5% 0.2% 14 2019–2024
COMUNA ROSIA CUI: 5460832 21,834 —— 21,834 0.5% 0.0% 9 2018–2026
GRADINITA CU PROGRAM PRELUNGIT TOLDI SALONTA CUI: 24494530 21,696 —— 21,696 0.4% 0.6% 58 2018–2026
GRADINITA CU PROGRAM PRELUNGIT ORSOLYA CUI: 12548920 21,582 —— 21,582 0.4% 4.2% 25 2018–2026
SCOALA GIMNAZIALA TOLDY SINNICOLAU DE MUNTE CUI: 21426298 16,079 5,320 — 21,399 0.4% 0.8% 27 2018–2026

26-50 of 89 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
DA41294897 COLEGIUL NATIONAL TEODOR NES CUI: 5142049 30125110-5 30.09.2026 1,301
consumabile canon/hp/pantum
DA41293043 SCOALA GIMNAZIALA SZACSVAY IMRE ORADEA CUI: 12560842 72513000-4 29.09.2026 505
interventii echipamente printing si it, inlocuit consumabile, cartuse toner
DA41284516 LICEUL TEHNOLOGIC NR 1 SALONTA CUI: 4660700 30125110-5 29.09.2026 4,736
consumabile canon/hp/epson
DA41274866 GRADINITA CU PROGRAM PRELUNGIT TOLDI SALONTA CUI: 24494530 30125110-5 28.09.2026 1,102
materiale
DA41274846 PALATUL COPIILOR CUI: 4641229 50313200-4 28.09.2026 300
instalare multifuctionala canon
DA41274932 PALATUL COPIILOR CUI: 4641229 30232150-0 28.09.2026 260
cartus toner cf 259x/crg
DA41275024 PALATUL COPIILOR CUI: 4641229 30125120-8 28.09.2026 218
1tsoc exv33 toner canon
DA41270131 COMUNA SIMIAN CUI: 4948305 30125000-1 28.09.2026 410
achizitionare de piese pentru repararea imprimantei canon 2018
DA41259610 SCOALA GIMNAZIALA AVRAM IANCU ORADEA CUI: 12556051 30125000-1 24.09.2026 207
toner kyocera tk-3430 25k. compatibil
DA41255427 LICEUL TEORETIC ARANY JANOS CUI: 28948493 30125000-1 24.09.2026 2,069
fixing ass-y fm1-p255 si drum unit canon exv37

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2860102 SCOALA GIMNAZIALA TOLDY SINNICOLAU DE MUNTE CUI: 21426298 30125100-2 22.09.2026 2,700
reparare imprimanta si schimb cartuse de toner
DAN2817759 ORADEA TRANSPORT LOCAL SA CUI: 63483 50323000-5 27.07.2026 6,750
servicii de reparare a impimantelor, a copiatoarelor multifunctionale si a monitoarelor
DAN2784326 ORADEA TRANSPORT LOCAL SA CUI: 63483 50313200-4 19.06.2026 2,250
furnizare copiatoare prin inchiriere cu full - service
DAN2704812 TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 50323100-6 16.03.2026 900
prest serv intretinere conf contr 173/19.10.2011.
DAN2701653 SCOALA GIMNAZIALA TOLDY SINNICOLAU DE MUNTE CUI: 21426298 30125100-2 11.03.2026 1,440
cartuse toner pentru imprimante
DAN2649207 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 30125100-2 09.01.2026 16,643
act aditional prelungire perioada contract furnizare tonere pentru imprimantele din dotare
DAN2582116 SCOALA GIMNAZIALA TOLDY SINNICOLAU DE MUNTE CUI: 21426298 30125100-2 20.10.2025 1,180
cartuse toner pentru imprimante
DAN2549857 TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 50800000-3 17.09.2025 900
prest serv lunara conf contr 173/19.10.2011. - septembrie 2025
DAN2512411 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 30125100-2 22.07.2025 99,857
contract furnizare cartuse tonere pentru imprimantele din dotare si custodie
DAN2487381 TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 50313200-4 26.06.2025 900
prest serv conf contr 173/19.10.2011. - luna iunie 2025 - reparatii, intretinere imprimante
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/11279530
  • /api/v1/suppliers/11279530/revenue
  • /api/v1/suppliers/11279530/scores
  • /api/v1/suppliers/11279530/benchmarks
  • /api/v1/red-flags/by-supplier/11279530
  • /api/v1/suppliers/11279530/years
  • /api/v1/suppliers/11279530/cpv
  • /api/v1/suppliers/11279530/clients
  • /api/v1/suppliers/11279530/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API