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CUI: 2720393 SRL BIHOR MUNICIPIUL ORADEA Flagged by 2 indicators

TREIRA SRL

Registered: 21.12.1992 STR. IOAN CIORDAS, 1, 3700 https://www.treira.ro

Total revenue

9.33 Mn.

240 client authorities · paid between 2018 and 2026

Direct purchases

6.95 Mn.

2,372 purchases

Offline purchases

1.96 Mn.

232 purchases

Tenders

422,408 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

24.4%

Main client: MUNICIPIUL ORADEA

National median: 30.2%

Ranked 26,638 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 2
#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 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
SCOALA GIMNAZIALA ION CAMPINEANU MUNICIPIUL CAMPINA CUI: 28978559 15,075 —— 15,075 0.2% 0.8% 9 2018–2026
SCOALA GIMNAZIALA IOAN FILIP SANTANDREI CUI: 20104219 14,736 —— 14,736 0.2% 0.4% 16 2018–2026
COMUNA TILEAGD CUI: 4820321 14,368 —— 14,368 0.2% 0.0% 17 2019–2026
CLUBUL SPORTIV MUNICIPAL ORADEA CUI: 15569544 14,031 —— 14,031 0.2% 0.2% 4 2022–2023
LICEUL TEORETIC NR 1 BRATCA CUI: 14874973 13,009 —— 13,009 0.1% 0.3% 17 2018–2026
LICEUL TEOLOGIC BAPTIST EMANUEL CUI: 4208480 12,346 —— 12,346 0.1% 0.4% 11 2019–2025
COMUNA NOJORID CUI: 4454999 11,411 580 — 11,991 0.1% 0.0% 30 2018–2026
MUNICIPIUL MARGHITA CUI: 4348947 11,922 —— 11,922 0.1% 0.0% 22 2018–2026
TEATRUL REGINA MARIA CUI: 28570729 — 11,619 — 11,619 0.1% 0.1% 51 2019–2026
COMUNA POPESTI CUI: 5398340 11,551 —— 11,551 0.1% 0.0% 3 2019–2024
LICEUL TEORETIC ARANY JANOS CUI: 28948493 11,494 —— 11,494 0.1% 0.3% 12 2018–2025
MUNICIPIUL BEIUS CUI: 4794567 3,698 7,513 — 11,211 0.1% 0.0% 12 2022–2025
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CRISTAL CUI: 4454930 10,890 —— 10,890 0.1% 0.2% 26 2018–2026
JUDETUL CARAS-SEVERIN CUI: 3227890 10,332 —— 10,332 0.1% 0.0% 1 2020
COMUNA BRATCA CUI: 4738400 10,223 —— 10,223 0.1% 0.0% 5 2018–2025
SCOALA GIMNAZIALA DIMITRIE CANTEMIR CUI: 12555714 9,644 —— 9,644 0.1% 0.8% 14 2018–2026
SCOALA GIMNAZIALA NR 1 VARCIOROG CUI: 21951289 8,545 1,065 — 9,610 0.1% 0.6% 60 2018–2026
FILARMONICA DE STAT CUI: 4253790 9,594 —— 9,594 0.1% 0.2% 12 2018–2025
COLEGIUL TEHNIC ALEXANDRU ROMAN CUI: 4411297 9,442 —— 9,442 0.1% 0.2% 2 2023
COMUNA CHISLAZ CUI: 5398331 9,308 —— 9,308 0.1% 0.0% 4 2020–2025
COLEGIUL NATIONAL OCTAVIAN GOGA CUI: 4650561 9,256 —— 9,256 0.1% 0.3% 6 2018–2026
SCOALA GIMNAZIALA SZALARDI JANOS SALARD CUI: 19159717 9,207 —— 9,207 0.1% 0.2% 21 2018–2026
SCOALA GIMNAZIALA AVRAM IANCU ORADEA CUI: 12556051 9,001 —— 9,001 0.1% 0.6% 14 2022–2026
SCOALA GIMNAZIALA CONSTANTIN ERBICEANU CUI: 17145324 8,785 —— 8,785 0.1% 0.3% 5 2019–2023
REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 8,651 —— 8,651 0.1% 0.0% 22 2018–2026

51-75 of 240 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
DA41287547 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CRISTAL CUI: 4454930 22000000-0 29.09.2026 1,140
caietul educatoarei
DA41275483 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 22820000-4 28.09.2026 7,200
carnet retete buget
DA41266638 LICEUL TEOLOGIC PENTICOSTAL BETEL CUI: 12583587 22000000-0 25.09.2026 274
cumparare directa
DA41265067 INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BIHOR CUI: 12324035 22000000-0 25.09.2026 250
registru accidente
DA41258477 REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 22000000-0 24.09.2026 350
registru proces verbal
DA41250599 LICEUL TEORETIC NR 1 BRATCA CUI: 14874973 22000000-0 24.09.2026 345
pachet materiale scolare
DA41246635 SCOALA GIMNAZIALA IOAN FILIP SANTANDREI CUI: 20104219 22000000-0 23.09.2026 750
pachet materiale scolare
DA41221066 COLEGIUL NATIONAL ONISIFOR GHIBU CUI: 6535259 22000000-0 22.09.2026 100
adeverinta scolara personalizata
DA41226493 LICEUL TEHNOLOGIC FELIX SANMARTIN CUI: 21539483 22000000-0 21.09.2026 376
pachet materiale scolare
DA41203807 SCOALA GIMNAZIALA NR 1 COMUNA FINIS CUI: 19125463 39162110-9 18.09.2026 319
furnizare materiale scolare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2859485 SCOALA GIMNAZIALA TOLDY SINNICOLAU DE MUNTE CUI: 21426298 22000000-0 21.09.2026 940
cataloage si condici
DAN2856084 SCOALA GIMNAZIALA NR 1 COMUNA CEICA CUI: 19685010 22800000-8 16.09.2026 45
foi parcurs
DAN2840032 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 34928410-5 26.08.2026 950
balize indicatoare, l5
DAN2832218 MUNICIPIUL ORADEA CUI: 4230487 22800000-8 14.08.2026 32,400
achizitie directa de tipizate constand in procese verbale de constatare si sanctionare a contraventiilor, procese verbale de indeplinire a procedurii de inmanare a procesului verbal de constatare si sanctionare a contraventiilor precum si diferite tipuri de somatii
DAN2831524 COMUNA LUGASU DE JOS CUI: 4411300 22800000-8 13.08.2026 176
registre
DAN2826210 MUNICIPIUL ORADEA CUI: 4230487 22800000-8 06.08.2026 4,188
achizitie directa de formulare dispozitii, fise de ridicare, holograme legitimatii pentru handicap
DAN2824360 SCOALA GIMNAZIALA OVIDIU DRIMBA CUI: 19880992 42512510-6 04.08.2026 200
tipizate scolare
DAN2806712 COMUNA GIRISU DE CRIS CUI: 4883966 22900000-9 13.07.2026 124
legitimatie de parcare pentru persoane
DAN2765833 TEATRUL REGINA MARIA CUI: 28570729 22459000-2 27.05.2026 87
- bilete de intrare spectacole - 5 buc;
DAN2757905 COMUNA LUGASU DE JOS CUI: 4411300 42512510-6 18.05.2026 154
registru ev. sist.ind. adecvate de colectare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1046625 MUNICIPIUL ORADEA CUI: 4230487 22000000-0 03.12.2020 220,401
funizare formulare ( tichete, abonamente si vouchere pentru parcare , dispozitii si fisa de ridicare, chitante si legitimatii ) necesare la serviciul parcari<br> cod unic de inregistrare nr. 4230487/2020/105
SCNA1018993 MUNICIPIUL ORADEA CUI: 4230487 22000000-0 02.07.2019 202,007
funizare formulare ( tichete, abonamente si vouchere pentru parcare , dispozitii si fisa de ridicare, chitante si legitimatii ) cod unic de inregistrare nr.4230487/2019/34
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/2720393
  • /api/v1/suppliers/2720393/revenue
  • /api/v1/suppliers/2720393/scores
  • /api/v1/suppliers/2720393/benchmarks
  • /api/v1/red-flags/by-supplier/2720393
  • /api/v1/suppliers/2720393/years
  • /api/v1/suppliers/2720393/cpv
  • /api/v1/suppliers/2720393/clients
  • /api/v1/suppliers/2720393/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API