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CUI: 12268350 SRL BIHOR MUNICIPIUL ORADEA Flagged by 1 indicators

JAGUAR SRL

Registered: 07.10.1999 STR. MIHAI VITEAZU, 2, 3700 www.cheiafermecata.ro

Total revenue

1.12 Mn.

68 client authorities · paid between 2018 and 2026

Direct purchases

658,867 RON

413 purchases

Offline purchases

123,468 RON

27 purchases

Tenders

337,157 RON

4 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

35.8%

Main client: SPITAL CLINIC JUDETEAN DE URGENTA BIHOR

National median: 30.2%

Ranked 16,297 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 2
#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 12 largest CPV groups, out of 20; the other 8 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
COLEGIUL ECONOMIC PARTENIE COSMA ORADEA CUI: 4348831 3,193 —— 3,193 0.3% 0.1% 2 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 3,016 —— 3,016 0.3% 0.0% 6 2018–2019
LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511 2,976 —— 2,976 0.3% 0.1% 4 2021–2026
SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 2,805 —— 2,805 0.3% 0.0% 4 2018–2023
UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 2,689 —— 2,689 0.2% 0.0% 1 2022
SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 2,376 —— 2,376 0.2% 0.0% 3 2021–2022
SCOALA GIMNAZIALA NICOLAE BALCESCU ORADEA CUI: 12555730 2,302 —— 2,302 0.2% 0.2% 8 2018–2025
PENITENCIARUL PLOIESTI CUI: 6884453 2,219 —— 2,219 0.2% 0.0% 3 2022–2025
PENITENCIARUL IASI CUI: 4701509 2,203 —— 2,203 0.2% 0.0% 1 2023
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 2,101 —— 2,101 0.2% 0.0% 3 2018–2020
PENITENCIARUL ARAD CUI: 3678181 1,695 —— 1,695 0.2% 0.0% 1 2026
COLEGIUL TEHNIC TRAIAN VUIA CUI: 4539106 1,521 —— 1,521 0.1% 0.0% 1 2026
LICEUL TEHNOLOGIC AXIOPOLIS CERNAVODA CUI: 4300930 1,441 —— 1,441 0.1% 0.0% 2 2019–2023
SCOALA GIMNAZIALA NR16 CUI: 12541719 1,347 —— 1,347 0.1% 0.0% 4 2020–2025
REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 1,290 —— 1,290 0.1% 0.0% 11 2018–2024
UNITATEA MILITARA NR01517 CUI: 4447371 1,261 —— 1,261 0.1% 0.1% 1 2019
CURTEA DE APEL ORADEA CUI: 17071723 923 168 — 1,091 0.1% 0.0% 3 2019–2022
CLUBUL SPORTIV MUNICIPAL ORADEA CUI: 15569544 1,067 —— 1,067 0.1% 0.0% 4 2019–2022
SPITALUL ORASENESC BARAOLT CUI: 4404320 1,025 —— 1,025 0.1% 0.0% 1 2024
DIRECTIA JUDETEANA PENTRU CULTURA BIHOR CUI: 4208331 980 —— 980 0.1% 0.5% 4 2020–2022
CERONAV CUI: 15566688 848 —— 848 0.1% 0.0% 1 2021
CRESA ORADEA CUI: 45709992 — 721 — 721 0.1% 0.0% 3 2022–2025
BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA ORADEA PENTRU GRANITA ROMANIA-UNGARIA CUI: 17438340 — 705 — 705 0.1% 0.0% 2 2023–2025
SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 657 —— 657 0.1% 0.0% 1 2021
SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 653 —— 653 0.1% 0.0% 4 2020–2022

26-50 of 68 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
DA41188060 COLEGIUL TEHNIC TRAIAN VUIA CUI: 4539106 44520000-1 15.09.2026 1,521
amortizor dormakaba ts 68
DA41148812 CASA DE CULTURA ZILAHY LAJOS A MUNICIPIULUI SALONTA CUI: 16261827 98390000-3 09.09.2026 5,453
materiale
DA41133391 LICEUL TEHNOLOGIC NR 1 SALONTA CUI: 4660700 44521110-2 08.09.2026 9,317
broasca fiam, cilindru iseo f6 95 mm, reparatii jaluzele verticala, plase de tantari tip rulou
DA41074354 SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 44100000-1 31.08.2026 785
cilindru iseo f6 95 mm
DA40879555 INSTITUTIA PREFECTULUI - JUDETUL BIHOR CUI: 4348882 44520000-1 24.07.2026 347
broasca si maner usa
DA40789946 SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 44521110-2 10.07.2026 87
broasca usa antifoc iseo
DA40750025 INSTITUTIA PREFECTULUI - JUDETUL BIHOR CUI: 4348882 44520000-1 02.07.2026 347
brosca si cilindru
DA40619053 SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 44100000-1 12.06.2026 1,422
cilindru iseo f6 70-80 wc, broasca europortal ptr. pvc 35/92
DA40407928 LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511 44520000-1 18.05.2026 1,302
pachet broasca abus eco, cilindru iseo r6 spi, electromagnet dorcas si cilindru iseo r6 rim
DA40150263 MUNICIPIUL ORADEA CUI: 4230487 44521110-2 07.04.2026 579
achizitionarea a 10 broaste usi antifoc, neces la parcarile etajate din cadrul serv gest parcari/dpi

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2758272 ASOCIATIA AGENTIA DE MANAGEMENT AL DESTINATIEI BIHOR CUI: 34750279 50000000-5 18.05.2026 83
servicii reparatie usa
DAN2725172 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 44316510-6 07.04.2026 2,736
feronerie
DAN2706015 DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 44316510-6 17.03.2026 99
materiale reparatii necesare pentru das oradea
DAN2669755 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 44520000-1 29.01.2026 467
broasca si cilindru, l5
DAN2636467 CRESA ORADEA CUI: 45709992 44111000-1 19.12.2025 610
materiale pentru reparatii necesare pentru buna desfasurare a activitatii la cresa oradea
DAN2607578 BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA ORADEA PENTRU GRANITA ROMANIA-UNGARIA CUI: 17438340 44423000-1 19.11.2025 33
achizitie broasca usa
DAN2552757 MUNICIPIUL ORADEA CUI: 4230487 44520000-1 19.09.2025 967
sistem cheie unica pentru camerele tehnice it, amplasate in parcarile etajate si subterane aflate in proprietatea municipiului oradea si administrate de serviciul gestionare parcari/dpi
DAN2288123 CRESA ORADEA CUI: 45709992 44521110-2 10.10.2024 64
broasca usa
DAN2241140 MUNICIPIUL ORADEA CUI: 4230487 44316510-6 05.08.2024 1,377
sistem cheie unica la parcarile etajate aflate in proprietatea municipiului oradea si administrate de serviciul parcari/dp
DAN2179228 DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 44316510-6 14.05.2024 147
materialelor de reparatii necesare pentru sediul daso

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1103787 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 71550000-8 17.04.2026 287,159
servicii de mentenanta tamplarie pvc
SCNA1129005 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 50800000-3 16.03.2026 49,998
servicii de intretinere si reparare tamplarii pvc si al de la sediile/punctele de lucru deer s.a. zona tn.
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/12268350
  • /api/v1/suppliers/12268350/revenue
  • /api/v1/suppliers/12268350/scores
  • /api/v1/suppliers/12268350/benchmarks
  • /api/v1/red-flags/by-supplier/12268350
  • /api/v1/suppliers/12268350/years
  • /api/v1/suppliers/12268350/cpv
  • /api/v1/suppliers/12268350/clients
  • /api/v1/suppliers/12268350/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API