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CUI: 41261712 SRL BIHOR MUNICIPIUL ORADEA

ARALDIKA SRL

Registered: 13.06.2019 CRISANEI, 4, 410190

Total revenue

9.34 Mn.

116 client authorities · paid between 2019 and 2026

Direct purchases

9.11 Mn.

2,848 purchases

Offline purchases

54,896 RON

30 purchases

Tenders

180,387 RON

1 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

5.6%

Main client: ORASUL VALEA LUI MIHAI

National median: 30.2%

Ranked 41,292 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 12 largest CPV groups, out of 64; the other 52 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
LICEUL TEHNOLOGIC NR 1 SUNCUIUS CUI: 4390496 32,567 —— 32,567 0.4% 0.9% 21 2020–2023
COMUNA PETRESTI CUI: 3963650 26,363 2,114 — 28,477 0.3% 0.1% 50 2019–2026
SCOALA GIMNAZIALA NR 1 SALISTE DE VASCAU CUI: 19301705 27,887 —— 27,887 0.3% 10.1% 5 2023–2026
COMUNA TOBOLIU CUI: 23259072 26,647 —— 26,647 0.3% 0.1% 13 2020–2024
SCOALA GIMNAZIALA DR BALASI JOZSEF COMUNA CURTUISENI CUI: 23998938 25,602 —— 25,602 0.3% 0.9% 28 2019–2023
MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858 25,335 —— 25,335 0.3% 0.1% 26 2024–2025
CASA JUDETEANA DE PENSII BIHOR CUI: 13589510 24,779 —— 24,779 0.3% 0.4% 105 2019–2022
SCOALA GIMNAZIALA NR 1 COMUNA ROSIA CUI: 20210880 24,368 —— 24,368 0.3% 2.5% 24 2020–2026
COMUNA MAGESTI CUI: 4687234 24,030 —— 24,030 0.3% 0.1% 9 2022–2023
SCOALA GIMNAZIALA SZACSVAY IMRE ORADEA CUI: 12560842 23,931 —— 23,931 0.3% 1.4% 23 2019–2022
COMUNA MADARAS CUI: 5398366 23,625 —— 23,625 0.3% 0.1% 18 2024–2026
COMUNA TULCA CUI: 5149128 19,978 —— 19,978 0.2% 0.0% 15 2021–2024
COMUNA POMEZEU CUI: 4539122 19,973 —— 19,973 0.2% 0.1% 15 2020–2026
SCOALA GIMNAZIALA NR 1 TARIAN CUI: 20272301 15,980 —— 15,980 0.2% 2.7% 12 2020–2023
SCOALA GIMNAZIALA NR 1 DRAGESTI CUI: 21717645 14,383 —— 14,383 0.2% 0.7% 2 2020
LICEUL TEHNOLOGIC NR 1 ORAS VALEA LUI MIHAI CUI: 4687226 13,052 —— 13,052 0.1% 0.4% 8 2020–2026
SCOALA GIMNAZIALA NR 1 SAT MIHAI BRAVU COMUNA ROSIORI CUI: 19229600 12,881 —— 12,881 0.1% 2.6% 20 2020–2025
SCOALA GIMNAZIALA SZENT ISTVAN COMUNA SANIOB CUI: 22594397 12,137 —— 12,137 0.1% 0.6% 6 2025–2026
SCOALA GIMNAZIALA NR 1 COMUNA TARCEA CUI: 22580707 11,410 —— 11,410 0.1% 0.7% 10 2020–2021
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24699209 10,817 —— 10,817 0.1% 0.9% 28 2020–2021
MUNICIPIUL ORADEA CUI: 4230487 — 10,450 — 10,450 0.1% 0.0% 2 2020
DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 — 10,186 — 10,186 0.1% 0.0% 13 2019–2024
SCOALA GIMNAZIALA NR 1 SPINUS CUI: 22920140 10,000 —— 10,000 0.1% 3.3% 1 2025
ASOCIATIA CARITAS CATOLICA ORADEA CUI: 4755428 8,662 —— 8,662 0.1% 2.0% 1 2026
COMUNA TINCA CUI: 4794605 8,535 —— 8,535 0.1% 0.0% 8 2020–2023

51-75 of 116 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
DA41303063 COMUNA SALARD CUI: 4641318 39263000-3 30.09.2026 10,034
pachet birotica 3136
DA41298893 COMUNA BORS CUI: 4390526 39263000-3 30.09.2026 2,688
pachet birotica 3034
DA41279265 SCOALA GIMNAZIALA NR 1 COMUNA DIOSIG CUI: 19386493 39263000-3 30.09.2026 1,473
pachet birotica 3104
DA41293403 SCOALA GIMNAZIALA NR 1 SACADAT CUI: 12583595 39263000-3 30.09.2026 2,897
pachet birotica 2649
DA41293430 SCOALA GIMNAZIALA NR 1 SACADAT CUI: 12583595 44423000-1 30.09.2026 3,648
materiale intretinere 3124
DA41285622 SCOALA GIMNAZIALA NR 1 SACADAT CUI: 12583595 39831240-0 29.09.2026 3,096
pachet curatenie 2701
DA41273792 SCOALA GIMNAZIALA NR 1 COMUNA ROSIA CUI: 20210880 39263000-3 28.09.2026 2,850
pachet birotica 3124
DA41262993 COLEGIUL TEHNIC ALEXANDRU ROMAN CUI: 4411297 30125100-2 28.09.2026 4,173
pachet tonere si birotica 3006
DA41268196 SCOALA GIMNAZIALA NR 1 CEFA CUI: 19592302 30125100-2 25.09.2026 3,327
tonere, birotica
DA41268165 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA BIHOR CUI: 23597014 39263000-3 25.09.2026 30,021
articole de birou

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2830939 CASA DE ASIGURARI DE SANATATE BIHOR CUI: 11320930 30193700-5 12.08.2026 2,550
cutie de depozitare a dosarelor
DAN2793579 SCOALA GIMNAZIALA NR 1 COMUNA TAMASEU CUI: 20737148 30199000-0 30.06.2026 8,838
produse pentru activitati educative
DAN2667802 CASA DE ASIGURARI DE SANATATE BIHOR CUI: 11320930 30193700-5 27.01.2026 825
cutii de depozitare a dosarelor
DAN2637808 COMUNA PETRESTI CUI: 3963650 39263000-3 22.12.2025 642
materiale pentru functionare conform facturii
DAN2609130 COMUNA PALEU CUI: 15304644 30192700-8 21.11.2025 12,065
achizitie produse de papetarie si consumabile pentru comuna paleu
DAN2355475 DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 44423000-1 10.01.2025 1,416
produse pentru copii in vederea sarbatoririi zilelor de nastere ale copiilor care frecventeaza centrele de zi pentru copii din structura directiei de asistenta sociala oradea
DAN2329239 COMUNA PETRESTI CUI: 3963650 39263000-3 05.12.2024 598
materiale pentru functionare conform facturii
DAN2328153 COMUNA PETRESTI CUI: 3963650 39263000-3 04.12.2024 159
articole de birou pentru votare conform facturii
DAN2267875 SCOALA GIMNAZIALA NR 1 CHERESIG CUI: 24787165 39263000-3 18.09.2024 1,579
produse birotica
DAN2074061 SCOALA GIMNAZIALA TOLDY SINNICOLAU DE MUNTE CUI: 21426298 15981000-8 21.12.2023 1,069
apa minerala si plata

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1039125 ORAS SACUENI CUI: 4593474 39314000-6 14.07.2020 528,251
furnizare produse pentru dotarea liceului tehnologic din cadea in cadrul obiectivului cresterea calitatii educationale in cadrul liceului tehnologic nr. 1 din cadea, localitatea cadea, judetul bihor, romania
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/41261712
  • /api/v1/suppliers/41261712/revenue
  • /api/v1/suppliers/41261712/scores
  • /api/v1/suppliers/41261712/benchmarks
  • /api/v1/red-flags/by-supplier/41261712
  • /api/v1/suppliers/41261712/years
  • /api/v1/suppliers/41261712/cpv
  • /api/v1/suppliers/41261712/clients
  • /api/v1/suppliers/41261712/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API