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CUI: 35244857 SRL BIHOR MUNICIPIUL ORADEA

PLEXIMARKET SRL

Registered: 18.11.2015 PESCARUSULUI, 20A, 410147 https://www.pleximarket.ro

Total revenue

174,185 RON

71 client authorities · paid between 2018 and 2026

Direct purchases

172,232 RON

244 purchases

Offline purchases

1,953 RON

5 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

60.8%

Main client: SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA

National median: 30.2%

Ranked 4,872 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 7 largest CPV groups, out of 7; 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
UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 680 —— 680 0.4% 0.0% 1 2025
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA SALAJ CUI: 11340679 664 —— 664 0.4% 0.0% 1 2023
MINISTERUL APARARII UNITATEA MILITARA 01473 SIBIU CUI: 4480114 618 —— 618 0.4% 0.0% 1 2020
MINISTERUL AFACERILOR EXTERNE CUI: 4266863 588 —— 588 0.3% 0.0% 2 2021
DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 567 —— 567 0.3% 0.0% 2 2019–2022
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 201 328 — 529 0.3% 0.0% 2 2020
LICEUL TEORETIC ION CREANGA - TULCEA CUI: 4508525 500 —— 500 0.3% 0.0% 1 2020
INSTITUTUL DE STUDII AVANSATE PENTRU CULTURA SI CIVILIZATIA LEVANTULUI CUI: 38327078 489 —— 489 0.3% 0.0% 1 2020
TEATRUL REGINA MARIA CUI: 28570729 — 479 — 479 0.3% 0.0% 1 2018
MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE CUI: 3694977 456 —— 456 0.3% 0.0% 5 2023
INSTITUTUL DE BIOLOGIE CUI: 4183326 420 —— 420 0.2% 0.0% 1 2021
SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 414 —— 414 0.2% 0.0% 1 2021
UNITATEA MILITARA 01662 CUI: 4332371 390 —— 390 0.2% 0.0% 1 2026
MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 385 —— 385 0.2% 0.0% 6 2019–2022
SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 384 —— 384 0.2% 0.0% 1 2020
SPITALUL MUNICIPAL CUI: 4323403 366 —— 366 0.2% 0.0% 1 2023
SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 363 —— 363 0.2% 0.0% 2 2021
SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 349 —— 349 0.2% 0.0% 1 2023
UM 02499 BUCURESTI CUI: 5129783 327 —— 327 0.2% 0.0% 1 2023
ORASUL CORABIA CUI: 4716810 323 —— 323 0.2% 0.0% 1 2023
UNITATEA MILITARA 01606 CUI: 4307033 317 —— 317 0.2% 0.0% 1 2021
UNITATEA MILITARA 02036 CUI: 14783824 312 —— 312 0.2% 0.0% 1 2022
CASA DE ASIGURARI DE SANATATE COVASNA CUI: 4202029 309 —— 309 0.2% 0.1% 1 2022
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 275 —— 275 0.2% 0.0% 1 2023
ACADEMIA ROMANA CUI: 4192472 272 —— 272 0.2% 0.0% 1 2022

26-50 of 71 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
DA41294453 SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 39263000-3 30.09.2026 1,590
suport etichete
DA41259575 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 30192000-1 24.09.2026 900
suport itinerar veralit 135x123 mm, suport itinerar 320x220 mm/revizia de vagoane galati
DA41225272 UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 30199500-5 21.09.2026 1,026
mapa plastic
DA41139446 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 22462000-6 09.09.2026 2,700
suport itinerar: 320x220 mm; 135x123 mm - revizia vagoane iasi
DA40907949 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 19520000-7 29.07.2026 2,700
suport itinerar 320x220 mm (landscape) revizia grivita
DA40899734 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 19520000-7 29.07.2026 520
suport itinerar 320x220 mm - revizia basarab
DA40873568 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44423000-1 23.07.2026 130
suport itinerar 320x220 mm-revizia vagoane constanta
DA40873536 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44423000-1 23.07.2026 95
suport itinerar veralit 135x123 mm-revizia vagoane constanta
DA40863241 COMPLEXUL MUZEAL DE STIINTELE NATURII ION BORCEA BACAU CUI: 4278388 30192170-3 22.07.2026 36
suport etichete info model l 100x40 mm landscape
DA40853501 COMPLEXUL MUZEAL DE STIINTELE NATURII ION BORCEA BACAU CUI: 4278388 30192170-3 20.07.2026 605
achizitie suporti plexiglas

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1444067 GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 44142000-7 02.04.2021 10
achizitia de accesorii pentru garduri caini - rame plastic a4, conform referat de necesitate nr. 1226/22.03.2021
DAN1403313 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 19500000-1 14.01.2021 694
suport itinerar 350x220mm - revizia vagoane galati
DAN1403306 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 19500000-1 14.01.2021 442
suport itinerar 135x123mm - revizia vagoane galati
DAN1282895 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 44175000-7 22.05.2020 328
panou plexiglas
DAN1023938 TEATRUL REGINA MARIA CUI: 28570729 30199780-1 23.10.2018 479
suport afis a4 cu flayere a5
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/35244857
  • /api/v1/suppliers/35244857/revenue
  • /api/v1/suppliers/35244857/scores
  • /api/v1/suppliers/35244857/benchmarks
  • /api/v1/red-flags/by-supplier/35244857
  • /api/v1/suppliers/35244857/years
  • /api/v1/suppliers/35244857/cpv
  • /api/v1/suppliers/35244857/clients
  • /api/v1/suppliers/35244857/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API