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CUI: 61881 SRL BIHOR MUNICIPIUL ORADEA

LEVIROM PRODCOM SRL

Registered: 06.05.1992 STR. MIRON POMPILIU, 2/B, 3700

Total revenue

500,199 RON

11 client authorities · paid between 2018 and 2026

Direct purchases

102,637 RON

13 purchases

Offline purchases

397,562 RON

37 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

71.3%

Main client: MUNICIPIUL ORADEA

National median: 30.2%

Ranked 2,734 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
MUNICIPIUL ORADEA CUI: 4230487 — 356,385 — 356,385 71.3% 0.0% 7 2018–2025
COMUNA SANNICOLAU ROMAN CUI: 15651970 44,893 —— 44,893 9.0% 0.1% 4 2019–2021
COMUNA CEFA CUI: 4820275 38,178 —— 38,178 7.6% 0.1% 3 2019–2023
DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 — 19,822 — 19,822 4.0% 0.1% 19 2019–2026
COMUNA HALMASD CUI: 4291964 — 11,097 — 11,097 2.2% 0.0% 1 2020
CRESA ORADEA CUI: 45709992 — 10,258 — 10,258 2.1% 0.1% 10 2022–2025
COMUNA POPESTI CUI: 5398340 9,378 —— 9,378 1.9% 0.0% 1 2019
COMUNA OSORHEI CUI: 4641288 6,370 —— 6,370 1.3% 0.0% 1 2021
SCOALA GIMNAZIALA NR 1 SANNICOLAU ROMAN CUI: 21726058 1,839 —— 1,839 0.4% 0.1% 1 2018
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BIHOR CUI: 4348769 1,009 —— 1,009 0.2% 0.0% 1 2018
COMUNA CIUMEGHIU CUI: 4641300 970 —— 970 0.2% 0.0% 2 2021

1-11 of 11 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
DA33207328 COMUNA CEFA CUI: 4820275 44163100-1 09.05.2023 29,250
teava corugata 500sn8/6m
DA29386409 COMUNA SANNICOLAU ROMAN CUI: 15651970 39715200-9 25.11.2021 13,025
cazan celsius wood 85kw (60-85) combustibil solid
DA27892215 COMUNA CIUMEGHIU CUI: 4641300 39715300-0 05.05.2021 774
manson pe egal 110
DA27892285 COMUNA CIUMEGHIU CUI: 4641300 39715300-0 05.05.2021 196
manson pe egal 90
DA27790703 COMUNA OSORHEI CUI: 4641288 39715210-2 19.04.2021 6,370
centrala electrica trifazica murala 75 kw - pentru comuna osorhei
DA25365172 COMUNA SANNICOLAU ROMAN CUI: 15651970 44164200-9 25.03.2020 12,400
furnizare tevi corugate
DA24858574 COMUNA SANNICOLAU ROMAN CUI: 15651970 44115210-4 20.01.2020 7,488
teava corugata 315
DA24659408 COMUNA CEFA CUI: 4820275 39715300-0 11.12.2019 2,938
furnizare materiale instalatii sanitare si canalizare
DA24259063 COMUNA POPESTI CUI: 5398340 39715300-0 01.11.2019 9,378
materiale instalatii alimentare cu apa
DA23575668 COMUNA SANNICOLAU ROMAN CUI: 15651970 44163100-1 26.07.2019 11,980
furnizare tevii corugate

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2800290 DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 44115200-1 06.07.2026 136
materiale de reparatii pentru remedierea defectiunilor la instalatiile sanitare din cladirea centrului de ingrijire de zi din structura das oradea
DAN2636465 CRESA ORADEA CUI: 45709992 44111000-1 19.12.2025 1,561
materiale pentru reparatii necesare pentru buna desfasurare a activitatii la cresa oradea
DAN2552848 CRESA ORADEA CUI: 45709992 44423000-1 19.09.2025 1,357
materiale pentru reparatii necesare pentru buna desfasurare a activitatii cresa oradea
DAN2406083 DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 44115210-4 17.03.2025 347
materiale de reparatii necesare pentru sediul daso
DAN2403171 MUNICIPIUL ORADEA CUI: 4230487 44411000-4 12.03.2025 139,421
materiale pentru lucrari de instalatii sanitare si termice la imobilele administrate de dpi
DAN2355998 CRESA ORADEA CUI: 45709992 44423000-1 10.01.2025 753
materiale de reparatii necesare pentru cresa oradea
DAN2253262 CRESA ORADEA CUI: 45709992 44423000-1 28.08.2024 1,879
materiale de reparatii necesare pentru cresa oradea
DAN2247563 DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 44423000-1 14.08.2024 3,360
materiale de reparatii necesare pentru sediul daso
DAN2114562 CRESA ORADEA CUI: 45709992 44423000-1 14.02.2024 252
materiale de reparatii necesare pentru cresa oradea
DAN2078778 CRESA ORADEA CUI: 45709992 44423000-1 03.01.2024 818
materiale de reparatii necesare pentru cresa oradea
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/61881
  • /api/v1/suppliers/61881/revenue
  • /api/v1/suppliers/61881/scores
  • /api/v1/suppliers/61881/benchmarks
  • /api/v1/red-flags/by-supplier/61881
  • /api/v1/suppliers/61881/years
  • /api/v1/suppliers/61881/cpv
  • /api/v1/suppliers/61881/clients
  • /api/v1/suppliers/61881/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API