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CUI: 15929805 SRL BIHOR MUNICIPIUL ORADEA

TRANSPARENT SRL

Registered: 21.11.2003 LUCRETIA SUCIU, 4 https://www.topprotectie.ro/

Total revenue

78,576 RON

24 client authorities · paid between 2018 and 2026

Direct purchases

32,136 RON

28 purchases

Offline purchases

46,440 RON

15 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

24.6%

Main client: INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI

National median: 30.2%

Ranked 26,415 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 9 largest CPV groups, out of 9; 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 — 19,353 — 19,353 24.6% 0.0% 1 2023
MONETARIA STATULUI RA CUI: 427304 — 10,810 — 10,810 13.8% 0.0% 3 2025
ORASUL AGNITA CUI: 4270716 8,316 —— 8,316 10.6% 0.0% 1 2026
SERVICII PUBLICE IASI SA CUI: 27277063 — 8,205 — 8,205 10.4% 0.0% 1 2023
ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 8,112 —— 8,112 10.3% 0.0% 1 2026
TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 5,337 —— 5,337 6.8% 0.0% 10 2026
TEATRUL DE STAT CONSTANTA CUI: 21903044 2,638 —— 2,638 3.4% 0.0% 1 2026
SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 2,363 —— 2,363 3.0% 0.0% 1 2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 — 2,244 — 2,244 2.9% 0.0% 1 2018
TEATRUL DE COMEDIE BUCURESTI CUI: 4221152 1,833 —— 1,833 2.3% 0.0% 1 2026
CENTRUL CULTURAL BUCOVINA CUI: 25345587 — 1,506 — 1,506 1.9% 0.0% 1 2020
GRUPAREA DE JANDARMI MOBILA TOMIS CONSTANTA CUI: 34452132 1,239 —— 1,239 1.6% 0.0% 1 2026
COMUNA PIETROSITA CUI: 4344449 — 1,174 — 1,174 1.5% 0.0% 1 2018
GRADINITA NR211 CUI: 4316716 968 —— 968 1.2% 0.0% 1 2026
LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162 846 —— 846 1.1% 0.0% 8 2026
ORAS BREZOI CUI: 2541894 — 681 — 681 0.9% 0.0% 1 2023
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 — 656 — 656 0.8% 0.0% 1 2024
GIURGIU SERVICII PUBLICE SRL CUI: 29780028 — 540 — 540 0.7% 0.0% 1 2020
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 519 — 519 0.7% 0.0% 1 2023
TEATRUL ODEON CUI: 4316031 — 412 — 412 0.5% 0.0% 1 2022
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 340 —— 340 0.4% 0.0% 1 2026
ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 — 188 — 188 0.2% 0.0% 1 2021
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 — 152 — 152 0.2% 0.0% 1 2024
TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 144 —— 144 0.2% 0.0% 2 2026

1-24 of 24 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
DA41238000 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 18143000-3 23.09.2026 8,112
echipament de protectie
DA41226802 LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162 18831000-3 22.09.2026 119
pantofi de lucru usori top-oferta s1 marime 42
DA41226819 LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162 18831000-3 22.09.2026 119
pantofi de lucru usori top-oferta s1 marime 44
DA41226846 LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162 18831000-3 22.09.2026 98
bocanci de lucru din piele rezistenta s3 marime 42
DA41226873 LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162 35113400-3 22.09.2026 81
pantalon talie de lucru gri cu rosu cxs, cel mai mic pret marime 46
DA41226894 LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162 35113400-3 22.09.2026 81
pantalon talie de lucru gri cu rosu cxs, cel mai mic pret marime 48
DA41226920 LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162 35113400-3 22.09.2026 87
salopete lucru de vara gri/rosu cxs top recomandat marime 46
DA41226947 LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162 35113400-3 22.09.2026 174
jacheta salopeta de lucru gri cu rosu cxs marime 46
DA41226976 LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162 35113400-3 22.09.2026 87
jacheta salopeta de lucru gri cu rosu cxs marime 48
DA41217582 GRADINITA NR211 CUI: 4316716 35113400-3 21.09.2026 968
achizitie imbracaminte lucru

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2655075 MONETARIA STATULUI RA CUI: 427304 18143000-3 14.01.2026 9,717
pantofi de protectie, diverse marimi (18 buc)
DAN2550474 MONETARIA STATULUI RA CUI: 427304 18143000-3 17.09.2025 927
ochelari de protectie (4 bucati), viziera de protectie (3 bucati)
DAN2493188 MONETARIA STATULUI RA CUI: 427304 18143000-3 01.07.2025 166
viziere de laborator(transport inclus)
DAN2325338 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 24911200-5 02.12.2024 152
adeziv epoxi 115g
DAN2306963 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 35814000-3 06.11.2024 656
masca de protectie si filtre
DAN1935393 ORAS BREZOI CUI: 2541894 44800000-8 09.06.2023 681
vopsea hidroizolatie
DAN1926498 SERVICII PUBLICE IASI SA CUI: 27277063 24911200-5 23.05.2023 8,205
adezivi
DAN1916835 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 18100000-0 08.05.2023 19,353
echipamente de protectie
DAN1873876 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 24911200-5 06.03.2023 519
sikadur 31 ef a+b, 1,2 kg. - srtfc galati / depoul galati
DAN1856012 TEATRUL ODEON CUI: 4316031 39520000-3 02.02.2023 412
confectii
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/15929805
  • /api/v1/suppliers/15929805/revenue
  • /api/v1/suppliers/15929805/scores
  • /api/v1/suppliers/15929805/benchmarks
  • /api/v1/red-flags/by-supplier/15929805
  • /api/v1/suppliers/15929805/years
  • /api/v1/suppliers/15929805/cpv
  • /api/v1/suppliers/15929805/clients
  • /api/v1/suppliers/15929805/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API