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CUI: 18336217 SRL BIHOR MUNICIPIUL ORADEA Flagged by 1 indicators

PRIMTECH SRL

Registered: 01.02.2006 PETRE ISPIRESCU, 3

Total revenue

2.35 Mn.

42 client authorities · paid between 2019 and 2026

Direct purchases

1.28 Mn.

159 purchases

Offline purchases

55,503 RON

6 purchases

Tenders

1.02 Mn.

11 contracts

Won without competition

65.4%

12 of 22 lots

National rate: 34.3%

Ranked 3,187 of 11,028

Won at the estimated value

0.0%

0 of 20 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

41.3%

Main client: DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA

National median: 30.2%

Ranked 12,640 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 12
#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 18; the other 6 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
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 6,615 —— 6,615 0.3% 0.0% 2 2023–2024
INSPECTORATUL JUDETEAN DE POLITIE PRAHOVA CUI: 2844960 4,150 2,311 — 6,461 0.3% 0.0% 2 2022
UM 02417 CUI: 4297584 5,925 —— 5,925 0.3% 0.0% 2 2023–2024
LICEUL TEHNOLOGIC DE ELECTRONICA SI AUTOMATIZARI CAIUS IACOB ARAD CUI: 3519240 5,346 —— 5,346 0.2% 0.3% 2 2024
DIRECTIA JUDETEANA PENTRU CULTURA BIHOR CUI: 4208331 5,205 —— 5,205 0.2% 2.6% 3 2026
PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 4,950 —— 4,950 0.2% 0.0% 1 2023
PENITENCIARUL CRAIOVA CUI: 4553240 — 4,890 — 4,890 0.2% 0.0% 1 2023
TRIBUNALUL BIHOR ORADEA CUI: 4245003 4,886 —— 4,886 0.2% 0.1% 1 2025
TRIBUNALUL ARAD CUI: 3519798 4,613 —— 4,613 0.2% 0.0% 3 2025
MUNICIPIUL LUGOJ CUI: 4527381 4,050 —— 4,050 0.2% 0.0% 1 2022
CASA DE ASIGURARI DE SANATATE BIHOR CUI: 11320930 3,978 —— 3,978 0.2% 0.1% 1 2023
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 2,850 —— 2,850 0.1% 0.0% 1 2023
COMUNA IRATOSU CUI: 3519534 2,400 —— 2,400 0.1% 0.0% 2 2022–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA OLTUL AL JUDETULUI HARGHITA CUI: 4245690 1,475 —— 1,475 0.1% 0.0% 1 2026
INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 1,450 —— 1,450 0.1% 0.0% 1 2024
TEATRUL REGINA MARIA CUI: 28570729 1,075 —— 1,075 0.1% 0.0% 1 2024
PENITENCIARUL ARAD CUI: 3678181 — 580 — 580 0.0% 0.0% 1 2022

26-42 of 42 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
DA41295490 COMPANIA DE APA ORADEA SA CUI: 54760 50730000-1 30.09.2026 880
lucrari de instalare de echipament de aer conditionat
DA41128803 SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 50730000-1 08.09.2026 2,260
lucrari de instalare de echipament de aer conditionat
DA41122921 CURTEA DE APEL ORADEA CUI: 17071723 50000000-5 07.09.2026 2,047
inlocuire vana dn3 instalatie recirculare apa, garnituri, elemente de etansare, suruburi si alte ma
DA41117484 COMPANIA DE APA ORADEA SA CUI: 54760 50730000-1 07.09.2026 129,000
servicii de intretinere si reparatie a instalatiilor de aer conditionat aflate in dotarea companiei
DA41045093 INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 45331220-4 25.08.2026 3,796
lucrari de instalare de echipament de aer conditionat
DA40984275 AQUABIS SA CUI: 566787 90920000-2 12.08.2026 15,496
curatare, igienizare si si dezinfectare aparate de aer conditionat
DA40939947 SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 39717200-3 05.08.2026 2,065
aparat de aer conditionat 12000 btu
DA40880029 SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 39717200-3 24.07.2026 2,065
aparat de aer conditionat 12000 btu
DA40878857 SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 50730000-1 24.07.2026 8,820
servicii de reparare si de intretinere a grupurilor de refrigerare
DA40869363 PENITENCIARUL SPITAL DEJ CUI: 9709368 50730000-1 22.07.2026 12,799
servicii de verificare igienizare, completare agent racire a 40 buc aparate aer conditionat

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2471253 UNITATEA MILITARA 02517 CUI: 4332487 50800000-3 05.06.2025 8,322
servicii de mentenanta(intretinere,reparatii,interventii si reglaje) a aparatelor de climatizare.
DAN2354535 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 50700000-2 09.01.2025 6,500
servicii de reparatii aparate de aer conditionat
DAN2017139 PENITENCIARUL CRAIOVA CUI: 4553240 50730000-1 09.10.2023 4,890
servicii intretinere aparat ac
DAN2003813 BANCA NATIONALA A ROMANIEI CUI: 361684 39717200-3 21.09.2023 32,900
aparate de aer conditionat (unitati interne/externe) pentru agentia b.n.r. arges
DAN1797587 INSPECTORATUL JUDETEAN DE POLITIE PRAHOVA CUI: 2844960 39717200-3 17.11.2022 2,311
kit instalare aer conditionat
DAN1757903 PENITENCIARUL ARAD CUI: 3678181 50532000-3 22.09.2022 580
reparatii si verificari aparat aer conditionat gree camera server

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1137096 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 50720000-8 16.09.2026 324,955
servicii de intretinere si reparare centrale termice la sediile/punctele de lucru deer s.a. zona tn.
SCNA1135015 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 90920000-2 15.07.2026 260,704
serviciu de mentenanta si igienizare a aparatelor de aer conditionat si pompe de caldura din sediile distributie energie electrica romania sa - zona ts - alba, brasov, covasna, harghita, mures, sibiu
CAN1124529 BANCA NATIONALA A ROMANIEI CUI: 361684 50730000-1 30.04.2026 4,827,232
servicii de intretinere si reparatii pentru instalatiile si echipamentele de climatizare/ventilatie
SCNA1083944 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 50730000-1 17.04.2026 201,328
servicii de mentenanta a instalatiilor de climatizare
SCNA1107460 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 90920000-2 15.07.2024 86,680
servicii de igienizare a instalatiilor de aer conditionat la sediul aparat central tn
SCNA1100179 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 90920000-2 07.03.2024 482,432
servicii de intretinere si reparatii a instalatiilor de aer conditionat- 17 loturi
SCNA1098888 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 50720000-8 09.02.2024 171,005
servicii de reparare si de intretinere a incalzirii centrale pentru distributie energie electrica romania -zona tn
CAN1112402 BANCA NATIONALA A ROMANIEI CUI: 361684 42500000-1 16.11.2023 215,175
echipamente de racire si ventilatie pentru sediile bnr
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/18336217
  • /api/v1/suppliers/18336217/revenue
  • /api/v1/suppliers/18336217/scores
  • /api/v1/suppliers/18336217/benchmarks
  • /api/v1/red-flags/by-supplier/18336217
  • /api/v1/suppliers/18336217/years
  • /api/v1/suppliers/18336217/cpv
  • /api/v1/suppliers/18336217/clients
  • /api/v1/suppliers/18336217/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API