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CUI: 73630 SRL BIHOR MUNICIPIUL ORADEA

ORAMIL-IMEX SRL

Registered: 26.06.1991 REPUBLICII, 75A https://www.oramil.ro

Total revenue

439,828 RON

72 client authorities · paid between 2018 and 2026

Direct purchases

323,772 RON

419 purchases

Offline purchases

116,056 RON

244 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

23.4%

Main client: TEATRUL REGINA MARIA

National median: 30.2%

Ranked 27,630 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 49; the other 37 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
TEATRUL REGINA MARIA CUI: 28570729 26,172 76,901 — 103,073 23.4% 0.9% 344 2018–2026
TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 90,057 962 — 91,019 20.7% 0.7% 63 2018–2026
LICEUL DE ARTE CUI: 4390275 32,166 —— 32,166 7.3% 1.4% 11 2021–2025
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ORIZONT ORADEA CUI: 27449371 27,251 —— 27,251 6.2% 0.3% 20 2018–2026
CENTRUL DE CULTURA AL JUDETULUI BIHOR CUI: 4208323 4,660 15,768 — 20,428 4.6% 0.4% 18 2018–2024
SCOALA GIMNAZIALA NR 1 CABESTI CUI: 22571806 7,884 7,884 — 15,768 3.6% 2.6% 2 2024
LICEUL TEHNOLOGIC LIVIA MARIA GEGO CUI: 21058080 15,080 —— 15,080 3.4% 0.3% 2 2024–2025
SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 14,835 —— 14,835 3.4% 0.0% 15 2020–2026
MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858 13,105 1,674 — 14,779 3.4% 0.1% 19 2018–2026
LICEUL ORTODOX EPISCOP ROMAN CIOROGARIU MUNICIPIUL ORADEA CUI: 22622667 14,601 —— 14,601 3.3% 0.3% 13 2018–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 9,608 —— 9,608 2.2% 0.0% 11 2018–2020
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA BONITAS ORADEA CUI: 35017099 8,361 —— 8,361 1.9% 0.2% 14 2022–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 — 8,359 — 8,359 1.9% 0.0% 28 2021–2025
SCOALA GIMNAZIALA NR 1 COMUNA BATAR CUI: 19241778 6,512 1,503 — 8,015 1.8% 0.3% 3 2023–2024
OPERA BRASOV CUI: 4317746 7,744 —— 7,744 1.8% 0.1% 3 2021
SCOALA GIMNAZIALA NR 1 CHIJIC CUI: 22786465 4,678 —— 4,678 1.1% 0.9% 1 2025
SCOALA GIMNAZIALA ANDRID CUI: 17337826 4,067 —— 4,067 0.9% 0.2% 1 2025
SCOALA GIMNAZIALA PAKIV TINCA CUI: 35000330 3,277 —— 3,277 0.8% 19.1% 2 2018
BIBLIOTECA JUDETEANA GHEORGHE SINCAI CUI: 4687188 2,941 —— 2,941 0.7% 0.1% 1 2022
CASA DE CULTURA AUGUSTIN MIRCEA ARDUD CUI: 42272701 2,941 —— 2,941 0.7% 0.1% 1 2022
SCOALA GIMNAZIALA AVRAM IANCU ORADEA CUI: 12556051 2,825 —— 2,825 0.6% 0.2% 2 2021
DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 — 2,607 — 2,607 0.6% 0.0% 5 2021–2025
LICEUL TEORETIC NR 1 BRATCA CUI: 14874973 2,538 —— 2,538 0.6% 0.1% 3 2019–2025
DIRECTIA DE ASISTENTA SOCIALA SEBES CUI: 16029712 2,051 —— 2,051 0.5% 0.0% 2 2025
FILARMONICA DE STAT CUI: 4253790 1,929 —— 1,929 0.4% 0.0% 2 2023

1-25 of 72 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
DA41264112 MONETARIA STATULUI RA CUI: 427304 19522000-1 25.09.2026 138
rasina epoxidica
DA41262252 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ORIZONT ORADEA CUI: 27449371 37800000-6 24.09.2026 1,861
achizitie mater de intretinere
DA41099401 TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 37800000-6 02.09.2026 550
pachet materiale reparatii
DA41099606 TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 37800000-6 02.09.2026 204
set materiale reclama
DA41047490 MONETARIA STATULUI RA CUI: 427304 24327400-6 25.08.2026 51
rasina epoxidica transparenta pentru doming
DA41019755 COMPLEXUL MUZEAL DE STIINTELE NATURII ION BORCEA BACAU CUI: 4278388 24200000-6 19.08.2026 463
set 16 pigmenti
DA40992744 TEATRUL PENTRU COPII SI TINERET COLIBRI CRAIOVA CUI: 5001805 44832200-3 14.08.2026 285
pachet diluanti
DA40929484 INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 44832200-3 04.08.2026 153
acetona pura 5l
DA40834406 BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 44812000-5 16.07.2026 102
achizitie vopsea acrilica
DA40645560 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ORIZONT ORADEA CUI: 27449371 39224210-3 18.06.2026 114
achizitie mater de intretinere

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2791849 TEATRUL REGINA MARIA CUI: 28570729 44812310-1 29.06.2026 198
- culori fata - 6 buc;
DAN2786112 TEATRUL REGINA MARIA CUI: 28570729 44812310-1 22.06.2026 106
- culori acrilice - 2 buc;<br>- pensule - 2 buc;
DAN2779209 TEATRUL REGINA MARIA CUI: 28570729 44812310-1 12.06.2026 55
- culori fata - 2 buc;
DAN2775220 TEATRUL REGINA MARIA CUI: 28570729 44423000-1 09.06.2026 41
- diagrame - 1 set;
DAN2772989 TEATRUL REGINA MARIA CUI: 28570729 44810000-1 05.06.2026 89
- culoare acrilica negru - 1 buc;<br>- kober bej - 1 buc;
DAN2762965 TEATRUL REGINA MARIA CUI: 28570729 44423000-1 22.05.2026 223
- pasta modelaj - 2 buc;<br>- spuma poli - 1 buc;<br>- aracet 5kg - 1 buc;<br>- latex - 2 buc;
DAN2741184 TEATRUL REGINA MARIA CUI: 28570729 24911200-5 27.04.2026 322
- glucet - 3 buc
DAN2685348 TEATRUL REGINA MARIA CUI: 28570729 44812210-0 18.02.2026 74
- vopsea verde - 2 buc;<br>- diluant 1l - 1 buc;
DAN2667631 TEATRUL REGINA MARIA CUI: 28570729 44812310-1 27.01.2026 210
- culori pictura - 1 set;
DAN2625231 DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 24615000-8 10.12.2025 37
produse necesare desfasurarii activitatii atelier de lumanari cu specific de craciun, organizata pentru persoanele varstnice care frecventeaza centrele sociale multifunctionale
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/73630
  • /api/v1/suppliers/73630/revenue
  • /api/v1/suppliers/73630/scores
  • /api/v1/suppliers/73630/benchmarks
  • /api/v1/red-flags/by-supplier/73630
  • /api/v1/suppliers/73630/years
  • /api/v1/suppliers/73630/cpv
  • /api/v1/suppliers/73630/clients
  • /api/v1/suppliers/73630/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API