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CUI: 69940 SRL BIHOR MUNICIPIUL ORADEA

DOREX - A & J SRL

Registered: 15.05.1991 CLOSCA, 54, 410081

Total revenue

60,013 RON

9 client authorities · paid between 2018 and 2026

Direct purchases

37,449 RON

28 purchases

Offline purchases

22,564 RON

19 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 6 largest CPV groups, out of 6; 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
SCOALA GIMNAZIALA OVIDIU DRIMBA CUI: 19880992 597 14,827 — 15,424 25.7% 1.0% 12 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 10,389 —— 10,389 17.3% 0.0% 3 2018–2021
SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 7,959 1,803 — 9,762 16.3% 0.0% 14 2018–2021
COMUNA LUGASU DE JOS CUI: 4411300 1,047 5,934 — 6,981 11.6% 0.0% 6 2018–2026
SCOALA GIMNAZIALA NR 1 TILEAGD CUI: 8911791 4,712 —— 4,712 7.9% 0.1% 1 2020
COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR REGIUNEA NORD-VEST CLUJ CUI: 30756309 4,230 —— 4,230 7.1% 0.1% 2 2019
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 3,784 —— 3,784 6.3% 0.0% 2 2019
INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 3,557 —— 3,557 5.9% 0.0% 6 2018
SCOALA DE PERFECTIONARE A PREGATIRII PERSONALULUI POLITIEI DE FRONTIERA CUI: 6752789 1,174 —— 1,174 2.0% 0.0% 1 2018

1-9 of 9 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
DA29594988 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 50110000-9 16.12.2021 1,140
servicii de reparare si de intretinere a autovehiculelor bh23dpc
DA27354596 SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 50110000-9 11.02.2021 316
revizie dacia logan
DA27345872 SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 50110000-9 05.02.2021 334
revizie mercedes - benz
DA27052814 SCOALA GIMNAZIALA NR 1 TILEAGD CUI: 8911791 50110000-9 14.12.2020 4,712
inlocuit usa culisanta + accesorii conorm
DA27030889 SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 50110000-9 10.12.2020 430
inlocuit pompa benzina dacia logan
DA26596490 SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 50110000-9 16.10.2020 382
reparatie inlocuit macara geam fata
DA25496017 SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 50110000-9 21.04.2020 357
revizie curenta dacia 1304
DA25206847 SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 50110000-9 05.03.2020 1,218
reparatie microbuz mercedes 413cdi
DA25082318 SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 50110000-9 19.02.2020 212
revizie (schimb ulei) mercedes benz
DA23950497 SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 50110000-9 25.09.2019 1,808
lucrari tinichigerie vopsitorie dacia papuc

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2824378 SCOALA GIMNAZIALA OVIDIU DRIMBA CUI: 19880992 50113000-0 04.08.2026 2,302
reparatie microbuz scolar
DAN2796227 COMUNA LUGASU DE JOS CUI: 4411300 34351100-3 02.07.2026 413
anvelope masina
DAN2748005 SCOALA GIMNAZIALA OVIDIU DRIMBA CUI: 19880992 50113000-0 05.05.2026 1,496
reparatie microbuz
DAN2723475 SCOALA GIMNAZIALA OVIDIU DRIMBA CUI: 19880992 50112000-3 03.04.2026 1,255
reparatie microbuz scolar
DAN2692635 SCOALA GIMNAZIALA OVIDIU DRIMBA CUI: 19880992 98390000-3 28.02.2026 1,341
reparatie microbuz
DAN2615064 SCOALA GIMNAZIALA OVIDIU DRIMBA CUI: 19880992 98390000-3 28.11.2025 1,478
revizie microbuz
DAN2590531 SCOALA GIMNAZIALA OVIDIU DRIMBA CUI: 19880992 09134100-8 29.10.2025 885
ulei microbuz
DAN2491644 SCOALA GIMNAZIALA OVIDIU DRIMBA CUI: 19880992 09134100-8 30.06.2025 502
consumabile auto
DAN2467151 SCOALA GIMNAZIALA OVIDIU DRIMBA CUI: 19880992 09134100-8 30.05.2025 909
consumabile microbuz
DAN2437250 COMUNA LUGASU DE JOS CUI: 4411300 50112000-3 23.04.2025 2,582
servicii de reparatie masina
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/69940
  • /api/v1/suppliers/69940/revenue
  • /api/v1/suppliers/69940/scores
  • /api/v1/suppliers/69940/benchmarks
  • /api/v1/red-flags/by-supplier/69940
  • /api/v1/suppliers/69940/years
  • /api/v1/suppliers/69940/cpv
  • /api/v1/suppliers/69940/clients
  • /api/v1/suppliers/69940/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API