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CUI: 35428604 SRL BIHOR MUNICIPIUL ORADEA

DAMOS TESTER SRL

Registered: 18.01.2016 ION MIHALACHE, 6 https://www.e-licitatie.ro/pub

Total revenue

29,525 RON

8 client authorities · paid between 2019 and 2026

Direct purchases

13,356 RON

58 purchases

Offline purchases

16,169 RON

30 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 1 largest CPV groups, out of 1; 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
SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 13,356 —— 13,356 45.2% 0.0% 58 2024–2026
MUNICIPIUL ORADEA CUI: 4230487 — 8,933 — 8,933 30.3% 0.0% 3 2019–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 — 6,205 — 6,205 21.0% 0.0% 19 2021–2026
TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 — 611 — 611 2.1% 0.0% 4 2024–2025
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 — 126 — 126 0.4% 0.0% 1 2025
REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 — 126 — 126 0.4% 0.0% 1 2019
COMUNA LAZARENI CUI: 4660751 — 84 — 84 0.3% 0.0% 1 2019
COMUNA CEFA CUI: 4820275 — 84 — 84 0.3% 0.0% 1 2022

1-8 of 8 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
DA41264598 SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 71631200-2 25.09.2026 630
inspectie technica periodica la ambulanta
DA40908054 SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 71631200-2 03.08.2026 378
inspectie technica periodica la ambulanta
DA40691884 SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 71631200-2 24.06.2026 378
inspectie technica periodica la ambulanta
DA40277287 SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 71631200-2 04.05.2026 504
inspectie technica periodica la ambulanta
DA40235222 SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 71631200-2 24.04.2026 126
inspectie technica periodica la ambulanta
DA39854554 SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 71631200-2 19.02.2026 378
inspectie technica periodica la ambulanta
DA39755894 SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 71631200-2 03.02.2026 126
inspectie technica periodica la ambulanta
DA39734483 SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 71631200-2 30.01.2026 126
inspectie technica periodica la ambulanta
DA39706273 SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 71631200-2 26.01.2026 126
inspectie technica periodica la ambulanta
DA39601758 SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 71631200-2 23.12.2025 252
inspectie technica periodica la ambulanta

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2863211 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 71631200-2 24.09.2026 141
itp la bh77scb dacia dokker
DAN2863150 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 71631200-2 24.09.2026 314
itp tractor zetor + autoutilitara bh 13 jue
DAN2835279 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 71631200-2 19.08.2026 661
itp tractor bh-03-vnb - bh-47-cfr remorca bh-80-gth - bh-81-cfr, l5
DAN2664745 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 71631200-2 22.01.2026 141
itp bh 17 jyg, l5
DAN2662833 MUNICIPIUL ORADEA CUI: 4230487 71631200-2 21.01.2026 5,135
servicii privind i.t.p. pentru autovehiculele din parcul auto al municipiului oradea
DAN2616045 TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 71631200-2 02.12.2025 149
itp bh-06-ede
DAN2577883 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 71631200-2 15.10.2025 126
itp bh 15 kye, l5
DAN2516507 TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 71631200-2 28.07.2025 168
itp bh-05-ede
DAN2477920 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 71631200-2 13.06.2025 311
itp bh13jue, bh07 ucf, bh07tgg, l5
DAN2470297 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 71631200-2 04.06.2025 143
itp la bh13juj ford tranzit-ct3
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/35428604
  • /api/v1/suppliers/35428604/revenue
  • /api/v1/suppliers/35428604/scores
  • /api/v1/suppliers/35428604/benchmarks
  • /api/v1/red-flags/by-supplier/35428604
  • /api/v1/suppliers/35428604/years
  • /api/v1/suppliers/35428604/cpv
  • /api/v1/suppliers/35428604/clients
  • /api/v1/suppliers/35428604/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API