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CUI: 68200 SRL BIHOR SAT CIHEI, COMUNA SANMARTIN Flagged by 1 indicators

GEPI-IMEX SRL

Registered: 30.08.1991 MARE, 200, 417498

Total revenue

1.29 Mn.

43 client authorities · paid between 2018 and 2026

Direct purchases

1.04 Mn.

360 purchases

Offline purchases

139,872 RON

13 purchases

Tenders

112,000 RON

2 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

35.8%

Main client: SPITAL CLINIC JUDETEAN DE URGENTA BIHOR

National median: 30.2%

Ranked 16,272 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 1
#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 17; the other 5 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
SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 331,910 18,691 112,000 462,601 35.8% 0.0% 68 2018–2026
SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 267,443 —— 267,443 20.7% 0.2% 134 2018–2026
MUNICIPIUL ORADEA CUI: 4230487 — 111,281 — 111,281 8.6% 0.0% 1 2023
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 1 - ORADEA CUI: 4473281 80,799 —— 80,799 6.3% 1.3% 26 2019–2026
COMUNA SANMARTIN CUI: 4641296 68,277 —— 68,277 5.3% 0.0% 1 2019
UNITATEA MILITARA 0603 CLUJ- NAPOCA CUI: 4288314 28,085 2,892 — 30,977 2.4% 0.3% 17 2019–2026
VITAL SA CUI: 9710087 28,268 —— 28,268 2.2% 0.0% 1 2026
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ORIZONT ORADEA CUI: 27449371 27,991 —— 27,991 2.2% 0.3% 8 2018–2026
GRADINITA CU PROGRAM PRELUNGIT NR53 CUI: 12556027 25,187 —— 25,187 2.0% 1.8% 24 2023–2026
SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 20,279 1,295 — 21,574 1.7% 0.0% 6 2019–2021
DIRECTIA DE SANATATE PUBLICA A JUDETULUI BIHOR CUI: 4230398 21,068 —— 21,068 1.6% 0.1% 4 2023–2025
SCOALA GIMNAZIALA NR 1 HIDISELU DE SUS CUI: 19229618 20,637 —— 20,637 1.6% 1.5% 4 2024–2025
COLEGIUL TEHNIC MIHAI VITEAZUL ORADEA CUI: 4348840 16,984 —— 16,984 1.3% 0.4% 10 2023–2025
LICEUL TEHNOLOGIC SPECIAL NR 1 ORADEA CUI: 38163145 14,858 —— 14,858 1.2% 0.2% 7 2018–2025
SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 11,962 800 — 12,762 1.0% 0.0% 10 2018–2026
COMUNA MAERISTE CUI: 4292030 10,150 —— 10,150 0.8% 0.0% 1 2023
GRADINITA CU ORAR PRELUNGIT NR52 CUI: 5105369 6,056 —— 6,056 0.5% 0.9% 2 2023–2026
SCOALA GIMNAZIALA NR 1 GEPIU CUI: 22485721 6,050 —— 6,050 0.5% 0.7% 1 2024
COMUNA SUNCUIUS CUI: 4784199 5,042 —— 5,042 0.4% 0.0% 1 2024
MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858 4,377 —— 4,377 0.3% 0.0% 2 2020–2022
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CRISTAL CUI: 4454930 4,294 —— 4,294 0.3% 0.1% 8 2018–2021
COMUNA NOJORID CUI: 4454999 4,262 —— 4,262 0.3% 0.0% 2 2023–2025
GRADINITA CU PROGRAM PRELUNGIT NR50 CUI: 12555803 4,155 —— 4,155 0.3% 0.8% 3 2023–2024
LICEUL ORTODOX EPISCOP ROMAN CIOROGARIU MUNICIPIUL ORADEA CUI: 22622667 4,141 —— 4,141 0.3% 0.1% 5 2018–2024
SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 3,800 —— 3,800 0.3% 0.0% 2 2019

1-25 of 43 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
DA41267434 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 1 - ORADEA CUI: 4473281 50532000-3 25.09.2026 789
servicii de reparare si intretinere a masinilor
DA41244223 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 1 - ORADEA CUI: 4473281 50800000-3 23.09.2026 680
servicii de reparatii
DA41228445 GRADINITA CU ORAR PRELUNGIT NR52 CUI: 5105369 50532000-3 22.09.2026 2,256
servicii de reparare si de intretinere a masinilor si aparatelor electrice si a echipamentului conex
DA41188613 GRADINITA CU PROGRAM PRELUNGIT NR53 CUI: 12556027 50532000-3 15.09.2026 1,250
reparatii plita
DA41134588 LICEUL TEORETIC ADY ENDRE CUI: 4208617 50800000-3 09.09.2026 723
prestari servicii
DA41115982 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ORIZONT ORADEA CUI: 27449371 50532000-3 04.09.2026 1,535
reparatii plite
DA41104316 UNITATEA MILITARA 0603 CLUJ- NAPOCA CUI: 4288314 50800000-3 03.09.2026 496
servicii de revizie aparate ac
DA40998726 SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 50730000-1 18.08.2026 702
servicii de incarcare cu agent frigorific pentru 2 frigidere
DA40823290 UNITATEA MILITARA 0603 CLUJ- NAPOCA CUI: 4288314 50800000-3 16.07.2026 413
revizie aparat ac si incarcare cu freon
DA40764722 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 39220000-0 06.07.2026 14,403
masina pentru taiere, feliere si gratinare+ masina de curatat cartofi

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2791432 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 42512500-3 29.06.2026 1,479
produse de resort logistic
DAN2728696 SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 50882000-1 09.04.2026 500
reparat instalatie electrica frigider
DAN2173626 PENITENCIARUL ORADEA CUI: 23782682 50800000-3 30.04.2024 403
reparatii camere congelare(agregate frigorifice)
DAN2173624 PENITENCIARUL ORADEA CUI: 23782682 50800000-3 30.04.2024 2,198
reparatii camere congelare(agregate frigorifice)
DAN1903536 MUNICIPIUL ORADEA CUI: 4230487 39700000-9 18.04.2023 111,281
achizitionare si montare de masini de gatit electrice, gaz si hote pentru bucatariile unitatilor de invatamant aflate in proprietatea municipiului oradea
DAN1812255 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 50730000-1 13.12.2022 691
piese pentru reparatie vitrina frigorifica
DAN1673639 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 39717200-3 28.04.2022 583
materiale pentru relocare aparate de aer conditionat
DAN1599800 UNITATEA MILITARA 0603 CLUJ- NAPOCA CUI: 4288314 50800000-3 30.12.2021 1,211
servicii de refacere traseu aer conditionat
DAN1536522 UNITATEA MILITARA 0603 CLUJ- NAPOCA CUI: 4288314 50800000-3 29.09.2021 1,681
diverse servicii de intretinere si reparare
DAN1536140 DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 50000000-5 29.09.2021 250
servicii de reparatie pentru frigiderul din dotarea daso

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1119973 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 50730000-1 17.04.2026 112,000
servicii de mentenanta echipamente frigorifice si de bucatarie
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/68200
  • /api/v1/suppliers/68200/revenue
  • /api/v1/suppliers/68200/scores
  • /api/v1/suppliers/68200/benchmarks
  • /api/v1/red-flags/by-supplier/68200
  • /api/v1/suppliers/68200/years
  • /api/v1/suppliers/68200/cpv
  • /api/v1/suppliers/68200/clients
  • /api/v1/suppliers/68200/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API