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CUI: 9655497 SRL BIHOR MUNICIPIUL ORADEA Flagged by 2 indicators

ARIKAN SERV SRL

Registered: 16.07.1997 AVIATORILOR, 52A https://www.arikan.ro

Total revenue

2.90 Mn.

31 client authorities · paid between 2018 and 2026

Direct purchases

1.00 Mn.

79 purchases

Offline purchases

987,770 RON

33 purchases

Tenders

907,210 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

32.1%

Main client: MUNICIPIUL ORADEA

National median: 30.2%

Ranked 19,293 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 1
#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 24; the other 12 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 — 928,153 — 928,153 32.1% 0.0% 20 2018–2025
ORAS CUGIR CUI: 5146873 — 35,277 608,010 643,287 22.2% 0.3% 6 2019–2024
ORAS NEGRESTI-OAS CUI: 3963951 449,852 —— 449,852 15.5% 0.2% 2 2020–2023
MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 —— 299,200 299,200 10.3% 0.0% 1 2020
LICEUL TEORETIC PETOFI SANDOR CUI: 4660760 87,571 —— 87,571 3.0% 1.2% 8 2021–2026
PARC STIINTIFIC SI TEHNOLOGIC BIHOR SRL CUI: 39494457 84,056 —— 84,056 2.9% 11.4% 4 2026
PENITENCIARUL ORADEA CUI: 23782682 67,588 16,302 — 83,890 2.9% 0.6% 11 2019–2021
COMUNA SANMARTIN CUI: 4641296 61,785 —— 61,785 2.1% 0.0% 4 2019–2024
SALUBRI SA CUI: 8334634 47,560 —— 47,560 1.6% 0.7% 2 2021–2024
LICEUL TEORETIC CONSTANTIN SERBAN CUI: 4411289 31,790 —— 31,790 1.1% 0.5% 5 2019–2024
PENITENCIARUL GHERLA CUI: 4288292 28,715 —— 28,715 1.0% 0.1% 4 2022–2025
LICEUL CU PROGRAM SPORTIV BIHORUL CUI: 4593377 25,950 —— 25,950 0.9% 1.3% 7 2018–2024
LICEUL TEORETIC ADY ENDRE CUI: 4208617 20,118 —— 20,118 0.7% 0.7% 3 2018–2019
UM01232 CUI: 4411254 15,825 —— 15,825 0.6% 0.2% 5 2018–2024
PENITENCIARUL AIUD - ACTIVITATE ECONOMICA CUI: 24920627 15,824 —— 15,824 0.6% 0.1% 3 2018–2020
JUDETUL BIHOR CUI: 4244997 12,622 —— 12,622 0.4% 0.0% 5 2018–2026
ORASUL SIMLEU SILVANIEI CUI: 4566658 10,450 —— 10,450 0.4% 0.0% 1 2024
SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 9,438 —— 9,438 0.3% 0.0% 6 2018–2026
PENITENCIARUL BACAU CUI: 4278752 5,400 —— 5,400 0.2% 0.0% 1 2023
ORASUL JIBOU CUI: 4494926 5,280 —— 5,280 0.2% 0.0% 1 2019
ORAS SANTANA CUI: 3520121 — 4,212 — 4,212 0.2% 0.0% 3 2021–2026
SPITALUL CLINIC CAI FERATE ORADEA CUI: 4208552 4,000 —— 4,000 0.1% 0.0% 1 2024
PENITENCIARUL AIUD CUI: 4331341 3,500 —— 3,500 0.1% 0.0% 1 2024
ASOCIATIA PENTRU PROMOVAREA TURISMULUI DIN ORADEA SI REGIUNE CUI: 34006296 3,350 —— 3,350 0.1% 0.0% 1 2023
TRIBUNALUL BIHOR ORADEA CUI: 4245003 3,157 —— 3,157 0.1% 0.1% 1 2019

1-25 of 31 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
DA41265209 PARC STIINTIFIC SI TEHNOLOGIC BIHOR SRL CUI: 39494457 42961100-1 30.09.2026 10,580
sistem control acces smart
DA40954627 SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 42961100-1 07.08.2026 661
reparatie control acces
DA40662699 PARC STIINTIFIC SI TEHNOLOGIC BIHOR SRL CUI: 39494457 45317000-2 19.06.2026 996
montaj aparate electrice
DA40540796 PARC STIINTIFIC SI TEHNOLOGIC BIHOR SRL CUI: 39494457 35120000-1 03.06.2026 16,080
estensie sisteme de securitate
DA40502498 JUDETUL BIHOR CUI: 4244997 50610000-4 28.05.2026 2,370
servicii de reparare si de intretinere a echipamentului de securitate cmj
DA40120124 LICEUL TEORETIC PETOFI SANDOR CUI: 4660760 45312200-9 01.04.2026 7,900
furnizare si instalare sistem de alarmare
DA40112961 LICEUL TEORETIC PETOFI SANDOR CUI: 4660760 32323500-8 31.03.2026 6,900
furnizare si instalare sistem de supravegheresisteme de securitate
DA40112702 LICEUL TEORETIC PETOFI SANDOR CUI: 4660760 50610000-4 31.03.2026 4,100
mentenanta sistem tvci 40+camere si tvci distant maxim 8 camere
DA40078111 PARC STIINTIFIC SI TEHNOLOGIC BIHOR SRL CUI: 39494457 50610000-4 30.03.2026 56,400
mentenanta sisteme de securitate
DA39577857 LICEUL TEORETIC PETOFI SANDOR CUI: 4660760 32323500-8 18.12.2025 32,200
extensie sistem tvci

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2854786 ORAS SANTANA CUI: 3520121 22457000-8 15.09.2026 331
cartele acces incinte
DAN2849627 ORAS SANTANA CUI: 3520121 22457000-8 09.09.2026 331
cartele acces incinte
DAN2773885 UM01343 CUI: 4473290 42961100-1 08.06.2026 1,000
serviciul de instalare centrala
DAN2773873 UM01343 CUI: 4473290 30237475-9 08.06.2026 2,150
senzori camera
DAN2501028 MUNICIPIUL ORADEA CUI: 4230487 31154000-0 09.07.2025 5,100
camere de supraveghere si surse neintreruptibile ups la imobilul oraselul copiilor
DAN2335885 MUNICIPIUL ORADEA CUI: 4230487 32323500-8 13.12.2024 30,790
piese pentru inregistrare locazla la imobilul oraselul copiilor si inlocuire sistem de supraveghere video la imobilul sala sporturilor antonio alexe imobil aflat in subordinea directiei patrimoniu imobiliar din cadrul primariei municipiului oradea
DAN2257007 MUNICIPIUL ORADEA CUI: 4230487 35125300-2 03.09.2024 14,940
echipamente video pentru extinderea sistemului de supraveghere video la imobilul oraselul copiilor, imobil aflat in subordinea directiei patrimoniu imobiliar din cadrul primariei municipiului oradea
DAN2244806 ORAS CUGIR CUI: 5146873 50324100-3 09.08.2024 16,730
mentenanta sisteme de acces la punctele de colectare selectiva a deseurilor
DAN2204052 MUNICIPIUL ORADEA CUI: 4230487 50610000-4 17.06.2024 23,712
servicii de mentenanta la sistemele de supraveghere video aferente serviciului intretinere imobile, imobile aflate in subordinea directiei patrimoniu imobiliar din cadrul primariei municipiului oradea
DAN2170858 MUNICIPIUL ORADEA CUI: 4230487 50800000-3 26.04.2024 8,306
servicii de instalare/relocare sisteme de acces cu cartela si asigurarea serviciilor de mentenanta a tuturor sistemelor de control acces, aflate in dotarea si folosinta primariei municipiului oradea, pentru o perioada de 12 luni

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1041973 MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 44613800-8 30.09.2020 299,200
furnizare puncte gospodaresti modulare supraterane
SCNA1022642 ORAS CUGIR CUI: 5146873 45223100-7 04.09.2019 608,010
incinte colectare deseuri cu acces limitat
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/9655497
  • /api/v1/suppliers/9655497/revenue
  • /api/v1/suppliers/9655497/scores
  • /api/v1/suppliers/9655497/benchmarks
  • /api/v1/red-flags/by-supplier/9655497
  • /api/v1/suppliers/9655497/years
  • /api/v1/suppliers/9655497/cpv
  • /api/v1/suppliers/9655497/clients
  • /api/v1/suppliers/9655497/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API