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CUI: 16164336 SRL BIHOR MUNICIPIUL ORADEA Flagged by 1 indicators

RAVENOL EXPERT RO SRL

Registered: 13.01.2004 BETHY DN, 15

Total revenue

453,929 RON

18 client authorities · paid between 2019 and 2026

Direct purchases

215,937 RON

77 purchases

Offline purchases

62,092 RON

33 purchases

Tenders

175,900 RON

2 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

49.3%

Main client: ORADEA TRANSPORT LOCAL SA

National median: 30.2%

Ranked 8,637 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 1
#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 5 largest CPV groups, out of 5; 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
ORADEA TRANSPORT LOCAL SA CUI: 63483 47,681 — 175,900 223,581 49.3% 0.1% 13 2019–2024
ECO - SAL SA CUI: 24898139 104,981 27,331 — 132,312 29.2% 0.5% 33 2023–2026
STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU CRESTEREA BOVINELOR ARAD CUI: 18558620 11,373 14,550 — 25,923 5.7% 0.2% 22 2024–2026
ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 20,703 3,193 — 23,896 5.3% 0.0% 15 2019–2026
RECONS SA CUI: 8189348 — 13,109 — 13,109 2.9% 0.0% 2 2026
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BIHOR CUI: 4348769 11,209 —— 11,209 2.5% 0.0% 9 2021
SERVICIUL ILUMINAT PUBLIC CUI: 18115577 8,376 —— 8,376 1.9% 0.0% 1 2025
UM01232 CUI: 4411254 4,382 —— 4,382 1.0% 0.1% 5 2025
UM0657 CUI: 4208536 2,508 —— 2,508 0.6% 0.0% 1 2019
SOCIETATEA BAITA SA CUI: 14322197 — 2,365 — 2,365 0.5% 0.0% 3 2022
COMUNA ALMAS CUI: 3520270 2,157 —— 2,157 0.5% 0.0% 1 2024
SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 — 1,492 — 1,492 0.3% 0.0% 1 2026
COMUNA DRAGESTI CUI: 4784202 978 —— 978 0.2% 0.0% 1 2023
COMUNA CAPLENI CUI: 3963625 867 —— 867 0.2% 0.0% 1 2025
BIBLIOTECA ANTIM IVIREANU CUI: 2541193 389 —— 389 0.1% 0.0% 1 2019
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 217 —— 217 0.1% 0.0% 1 2023
SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 116 —— 116 0.0% 0.0% 1 2020
COMUNA VIRVORU DE JOS CUI: 4553224 — 52 — 52 0.0% 0.0% 1 2026

1-18 of 18 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
DA41229505 ECO - SAL SA CUI: 24898139 24951311-8 21.09.2026 1,264
rav otc coolant concentrate 20 l
DA41229166 ECO - SAL SA CUI: 24898139 24951311-8 21.09.2026 316
rav otc coolant concentrate 20 l
DA41229081 ECO - SAL SA CUI: 24898139 24951100-6 21.09.2026 4,035
rav turbo plus shpd sae 15w-40 208l
DA41228894 ECO - SAL SA CUI: 24898139 24951300-8 21.09.2026 6,282
rav hyd ts 46 (hlp) 208 l
DA41087095 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU CRESTEREA BOVINELOR ARAD CUI: 18558620 09221100-5 01.09.2026 770
rav lkw fett blau 0.4 kg
DA41021933 ECO - SAL SA CUI: 24898139 09221100-5 20.08.2026 1,970
rav lkw fett blau 15 kg
DA40996142 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 50112200-5 14.08.2026 3,000
pachet servicii de reparatie si intretinere a automobilelor bh16zji
DA40989414 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU CRESTEREA BOVINELOR ARAD CUI: 18558620 09221100-5 13.08.2026 770
rav lkw fett blau 0.4 kg
DA40978190 ECO - SAL SA CUI: 24898139 24957000-7 12.08.2026 2,621
ravenol adblue 5 l
DA40978307 ECO - SAL SA CUI: 24898139 24951100-6 12.08.2026 5,052
rav turbo plus shpd sae 15w-40 208l

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2804562 ECO - SAL SA CUI: 24898139 24957000-7 09.07.2026 7,457
rav adblue 10 l<br>rav turbo plus 15w-40 208l<br>rav vaselina rulmenti
DAN2756573 COMUNA VIRVORU DE JOS CUI: 4553224 39831500-1 14.05.2026 52
rav curatare radiator
DAN2742547 ECO - SAL SA CUI: 24898139 09211100-2 28.04.2026 373
rav expert shpd sae 10 w-40
DAN2736382 ECO - SAL SA CUI: 24898139 24957000-7 22.04.2026 1,950
rav adblue - 10 l
DAN2732660 ECO - SAL SA CUI: 24898139 09211600-7 16.04.2026 2,500
rav adblue 10 l<br>rav sol. concentrata parbriz iarna
DAN2732627 ECO - SAL SA CUI: 24898139 09211100-2 16.04.2026 540
rav diesel cetane booster
DAN2732553 ECO - SAL SA CUI: 24898139 09211600-7 16.04.2026 2,905
rav turbo plus
DAN2730756 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 09211000-1 15.04.2026 1,492
ulei industrial mineral iso vg 68
DAN2690402 ECO - SAL SA CUI: 24898139 34913000-0 25.02.2026 7,266
rav hyd ts 46 ( hlp ) 1000 l
DAN2685428 ECO - SAL SA CUI: 24898139 39831500-1 18.02.2026 499
solutie parbriz iarna

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1103616 ORADEA TRANSPORT LOCAL SA CUI: 63483 09211100-2 13.05.2024 244,552
furnizare uleiuri
SCNA1014009 ORADEA TRANSPORT LOCAL SA CUI: 63483 09211100-2 26.03.2019 81,003
contract sectorial de furnizare uleiuri
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/16164336
  • /api/v1/suppliers/16164336/revenue
  • /api/v1/suppliers/16164336/scores
  • /api/v1/suppliers/16164336/benchmarks
  • /api/v1/red-flags/by-supplier/16164336
  • /api/v1/suppliers/16164336/years
  • /api/v1/suppliers/16164336/cpv
  • /api/v1/suppliers/16164336/clients
  • /api/v1/suppliers/16164336/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API