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CUI: 27666605 SRL BIHOR MUNICIPIUL ORADEA Flagged by 1 indicators

ALEREB SRL

Registered: 03.11.2010 MIHAI VITEAZUL, 6A, 410095 https://www.dentalfarma.ro

Total revenue

4.83 Mn.

219 client authorities · paid between 2018 and 2026

Direct purchases

3.10 Mn.

883 purchases

Offline purchases

185,474 RON

20 purchases

Tenders

1.55 Mn.

14 contracts

Won without competition

39.3%

6 of 18 lots

National rate: 34.3%

Ranked 5,506 of 11,028

Won at the estimated value

0.0%

0 of 17 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

11.6%

Main client: UNIVERSITATEA DIN ORADEA

National median: 30.2%

Ranked 38,424 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 6
#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 27; the other 15 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
SPITALUL ORASENESC MIOVENI CUI: 4318202 6,876 —— 6,876 0.1% 0.0% 1 2025
SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 6,604 —— 6,604 0.1% 0.0% 1 2020
SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 6,590 —— 6,590 0.1% 0.0% 2 2018–2019
SPITALUL FILISANILOR CUI: 5077722 6,544 —— 6,544 0.1% 0.0% 2 2018–2024
SPITALUL ORASENESC HIRSOVA CUI: 4700791 6,200 —— 6,200 0.1% 0.0% 2 2022
SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF DR DAN THEODORESCU BUCURESTI CUI: 4267265 6,178 —— 6,178 0.1% 0.0% 19 2018–2022
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 6,120 —— 6,120 0.1% 0.0% 2 2022–2024
UM 02417 CUI: 4297584 6,012 —— 6,012 0.1% 0.0% 5 2019–2025
ORAS TICLENI CUI: 4898657 5,906 —— 5,906 0.1% 0.0% 2 2022
UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 5,882 —— 5,882 0.1% 0.0% 1 2019
DIRECTIA DE ASISTENTA SOCIALA SEBES CUI: 16029712 5,183 —— 5,183 0.1% 0.0% 2 2021–2022
SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 —— 4,900 4,900 0.1% 0.0% 1 2019
DIRECTIA DE ASISTENTA SOCIALA CUGIR CUI: 15648249 4,541 —— 4,541 0.1% 0.1% 3 2022–2026
SPITALUL MUNICIPAL ORSOVA CUI: 4484566 4,388 —— 4,388 0.1% 0.0% 9 2019–2022
ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 4,294 —— 4,294 0.1% 0.0% 2 2020–2025
PENITENCIARUL - SPITAL TIRGU OCNA CUI: 10167490 4,233 —— 4,233 0.1% 0.0% 4 2024–2026
SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 4,200 —— 4,200 0.1% 0.0% 2 2023
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 3,960 —— 3,960 0.1% 0.0% 2 2020
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 3,810 —— 3,810 0.1% 0.0% 1 2020
SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 3,430 —— 3,430 0.1% 0.0% 1 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 3,128 —— 3,128 0.1% 0.0% 4 2021–2022
COLEGIUL NATIONAL DECEBAL CUI: 4374520 3,080 —— 3,080 0.1% 0.0% 1 2022
SPITALUL ORASENESC CISNADIE CUI: 4406100 3,057 —— 3,057 0.1% 0.0% 1 2022
SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 2,883 —— 2,883 0.1% 0.0% 8 2019–2023
SPITALUL CLINIC CF CRAIOVA CUI: 4332169 2,798 —— 2,798 0.1% 0.0% 6 2020–2022

76-100 of 219 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
DA41302650 SCOALA GIMNAZIALA COMUNA DUMBRAVITA CUI: 29128270 24455000-8 30.09.2026 3,222
necesar de materiale stomatologice
DA41285764 PENITENCIARUL - SPITAL TIRGU OCNA CUI: 10167490 33141800-8 30.09.2026 692
materiale stomato
DA41275009 SPITALUL ORASENESC SF IERARH NICOLAE BICAZ CUI: 2614473 33140000-3 28.09.2026 734
teste de glicemie
DA41252015 DIRECTIA DE ASISTENTA SOCIALA CUGIR CUI: 15648249 33141800-8 23.09.2026 2,843
materiale stomatologice
DA41231189 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 33131000-7 23.09.2026 628
piesa contraunghi md-4ca-p15(6) raport 1:1 cu lumina- diagnostic oro-dentar-
DA41211476 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 33141800-8 21.09.2026 294
aspiratoare saliva
DA41186690 DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 24455000-8 15.09.2026 23,288
furnizare de dezinfectanti
DA41117329 DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 33141800-8 04.09.2026 2,826
achizitie publica pachet piese de mana (obiecte de inventar) pentru cabinetele stomatologice
DA41101691 COMUNA BALESTI CUI: 4898797 33141800-8 03.09.2026 1,264
pachet consumabile stomatologice
DA41068701 COMPLEXUL MULTIFUNCTIONAL SFANDREI CUI: 39558429 24455000-8 28.08.2026 1,170
consumabile cabinet recuperare medicala

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2683246 DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 33140000-3 16.02.2026 7,075
act aditional nr. 1 la contractul nr. 58040/25.08.2025 privind furnizarea de materiale sanitare
DAN2653592 SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 33140000-3 13.01.2026 266
bandaj coeziv elastic 10 cm x 4.5 m , fasa elastica din bumbac 15 cm x 4,5-5 m, plasturi sterili 10 cmx 10 cm(50 buc/cutie)
DAN2652887 SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 33140000-3 13.01.2026 266
bandaj coeziv elastic 10 cm x 4.5 m , fasa elastica din bumbac 15 cm x 4,5-5 m, plasturi sterili 10 cmx 10 cm(50 buc/cutie)
DAN2609506 DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 33140000-3 21.11.2025 2,327
materiale sanitare si stomatologice necesare pentru buna desfasurare a activitatii cabinetelor medicale scolare si stomatologice pentru anul scolar 2025-2026
DAN2587643 SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 33140000-3 27.10.2025 387
pachet diverse materiale sanitare alcool iodat solutie flacoane 40 ml (providonum iodinatum) ,<br>apa oxigenata 3% 200 ml,<br>bandaj coeziv elastic 10 cm x 4.5m, comprese sterile 10/8 x 50 tifon, comprese sterile 5x5 cm (ambalate individual) , leucoplast matase 5cm x 5m,<br>leucoplast rola 5 cm x10 m,<br>manusi nitril nepudrate, marimea m, 100 buc/cutie, masca chirurgicala 3 straturi (set 50), <br>punga cu gel cald-rece 14x18 cm, spatule linguale unica folosinta (lemn) , vata hidrofila (200 gr.).
DAN2585044 LICEUL TEORETIC PETOFI SANDOR CUI: 4660760 33130000-0 22.10.2025 1,350
reglari scaun cabinet stomatologic
DAN2517357 DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 33140000-3 29.07.2025 16,888
materiale sanitare si materiale stomatologice - necesare pentru buna desfasurare a activitatii cabinetelor medicale scolare si stomatologice pentru anul scolar 2025-2026
DAN2517272 DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 33140000-3 29.07.2025 670
materiale sanitare/consumabile necesare celor 2 centre pentru copii si adapostului de noapte din structura das oradea
DAN2348513 DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 24455000-8 30.12.2024 16,951
act aditional nr. 2 la contractul nr. 76522/24.10.2024 privind furnizarea de dezinfectanti
DAN2311155 DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 33140000-3 12.11.2024 11,788
materiale sanitare si stomatologice necesare cabinetelor scolare si stomatologice

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1137115 COMUNA MACESU DE JOS CUI: 5001929 33100000-1 16.09.2026 417,801
furnizare echipamente medicale in cadrul proiectului dotarea cu echipamente medicale a dispensarului uman din comuna macesu de jos, judetul dolj
CAN1097829 UNIVERSITATEA DIN ORADEA CUI: 4287939 38500000-0 16.02.2023 867,332
aparatura de control si testare si echipamente it
CAN1094500 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 33141800-8 21.12.2022 427,297
consumabile, freze, instrumentar si implanturi dentare
SCNA1077960 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 33141800-8 16.11.2022 133,809
materiale pentru medicina dentara
SCNA1077537 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 33192410-9 14.10.2022 214,600
unituri dentare
CAN1068226 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU PLOIESTI CUI: 10922466 33100000-1 12.12.2021 1,639,086
furnizare de aparatura medicala de laborator, chirurgie, oftalmologie si dermatologie.
SCNA1062870 UNIVERSITATEA DIN ORADEA CUI: 4287939 38432000-2 10.12.2021 110,990
- aparate de laborator
SCNA1054402 SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 33191110-9 30.06.2021 50,300
contract de furnizare: aparate, dispozitive si produse medicale pentru laborator
CAN1045189 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 18143000-3 24.11.2020 11,000
viziera de protectie- 2.000 buc
SCNA1028823 UNIVERSITATEA DIN ORADEA CUI: 4287939 38432000-2 15.01.2020 130,790
aparate de analiza - 4 loturi
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/27666605
  • /api/v1/suppliers/27666605/revenue
  • /api/v1/suppliers/27666605/scores
  • /api/v1/suppliers/27666605/benchmarks
  • /api/v1/red-flags/by-supplier/27666605
  • /api/v1/suppliers/27666605/years
  • /api/v1/suppliers/27666605/cpv
  • /api/v1/suppliers/27666605/clients
  • /api/v1/suppliers/27666605/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API