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CUI: 10958036 SRL BIHOR MUNICIPIUL ORADEA

NM ELECTRO SRL

Registered: 03.09.1998 STR. CAII FERATE, 9

Total revenue

985,664 RON

20 client authorities · paid between 2018 and 2026

Direct purchases

520,117 RON

327 purchases

Offline purchases

303,814 RON

14 purchases

Tenders

161,733 RON

1 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

39.2%

Main client: DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA

National median: 30.2%

Ranked 13,994 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 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
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 224,795 — 161,733 386,528 39.2% 0.0% 57 2018–2025
MUNICIPIUL ORADEA CUI: 4230487 — 296,102 — 296,102 30.0% 0.0% 9 2022–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 100,893 5,841 — 106,734 10.8% 0.3% 49 2018–2026
UM0657 CUI: 4208536 56,060 —— 56,060 5.7% 0.6% 25 2019–2026
LICEUL TEHNOLOGIC SPECIAL NR 1 ORADEA CUI: 38163145 32,876 —— 32,876 3.3% 0.4% 13 2018–2024
INSTITUTIA PREFECTULUI - JUDETUL BIHOR CUI: 4348882 32,809 —— 32,809 3.3% 0.3% 4 2020–2024
SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 24,716 —— 24,716 2.5% 0.0% 156 2018–2024
COLEGIUL ECONOMIC PARTENIE COSMA ORADEA CUI: 4348831 17,843 —— 17,843 1.8% 0.5% 2 2021–2024
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BIHOR CUI: 9987321 13,266 —— 13,266 1.4% 0.1% 8 2019–2026
PENITENCIARUL ORADEA CUI: 23782682 10,458 270 — 10,728 1.1% 0.1% 5 2021–2023
JUDETUL BIHOR CUI: 4244997 1,818 —— 1,818 0.2% 0.0% 1 2025
TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 1,473 —— 1,473 0.2% 0.0% 2 2025–2026
CLUBUL SPORTIV MUNICIPAL ORADEA CUI: 15569544 — 1,072 — 1,072 0.1% 0.0% 1 2019
FUNDATIA DE PROTEJARE A MONUMENTELOR ISTORICE DIN JUDETUL BIHOR CUI: 17394856 912 —— 912 0.1% 0.0% 1 2021
UM01232 CUI: 4411254 828 —— 828 0.1% 0.0% 2 2020
BIBLIOTECA JUDETEANA GHEORGHE SINCAI CUI: 4687188 597 —— 597 0.1% 0.0% 2 2020
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 — 529 — 529 0.1% 0.0% 2 2024
SERVICIUL ILUMINAT PUBLIC CUI: 18115577 343 —— 343 0.0% 0.0% 1 2018
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 230 —— 230 0.0% 0.0% 1 2021
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BIHOR CUI: 27442985 200 —— 200 0.0% 0.0% 1 2018

1-20 of 20 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
DA40858166 UM0657 CUI: 4208536 31681000-3 21.07.2026 439
materiale electrice pentru reparatii
DA40632235 INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 31680000-6 17.06.2026 530
achizitiie materiale electrice
DA40400725 UM0657 CUI: 4208536 31681000-3 15.05.2026 842
tuburi neon
DA40031364 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BIHOR CUI: 9987321 31680000-6 19.03.2026 930
prelungitor 6 prize 5m cu protectie, cablu 3x1.5mmp
DA39928904 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BIHOR CUI: 9987321 31680000-6 03.03.2026 4,650
prelungitor 6 prize 5m cu protectie, cablu 3x1.5mmp
DA39845272 TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 31681000-3 17.02.2026 1,052
becuri
DA39560214 TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 31531000-7 17.12.2025 421
bec e14 6w led, dimabil
DA39520905 JUDETUL BIHOR CUI: 4244997 31681000-3 12.12.2025 1,818
tub led 18w 120 cm
DA39431721 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 31681000-3 03.12.2025 3,158
sigurante cc,pin terminal,priza pe sina, tub metalic
DA39406937 UM0657 CUI: 4208536 31680000-6 28.11.2025 5,581
pachet materiale electrice

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2848328 MUNICIPIUL ORADEA CUI: 4230487 31214510-7 07.09.2026 7,941
servicii de montare si conectare a unui conector powerlock, inclusiv realizarea traseului de cablare electrica de la tabloul electric existent pana la punctul de conectare, pecum si verificarea si testarea instalatiei
DAN2775136 MUNICIPIUL ORADEA CUI: 4230487 31154000-0 09.06.2026 61,558
baterii pentru ups-uri, demontare, montare si repunere in functiune necesare desfasurarii in bune conditii a activitatilor la sala polivalenta oradea arena str.traian blajovici, nr.24, oradea, jud.bihor
DAN2545275 MUNICIPIUL ORADEA CUI: 4230487 50711000-2 10.09.2025 34,600
servicii de verificare periodica si intretinerea tablourilor electrice de distributie 0.4 kv, instalatiei de iluminat normal si iluminat de siguranta, ups-urile mst 80, instalatiei de legare la pamant, instalatiei de protectie la traznet si a instalatiei de comanda si control care sunt in dotarea si exploatarea cladirii salii polivalente oradea arena
DAN2364475 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 31214100-0 20.01.2025 47
intrerupator manual 3p 63a-ifte1
DAN2364461 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 31211300-1 20.01.2025 482
siguranta automata 3p 32a, 3p 25a, 3p 20a, 1p 16a, 20a, 1p 10a, -ifte1
DAN2312066 MUNICIPIUL ORADEA CUI: 4230487 44321000-6 13.11.2024 4,393
extinderea retelei de cabluri pentru transmisii tv necesara la sala polivalenta oradea, str. traian blajovici, nr. 24
DAN2213795 MUNICIPIUL ORADEA CUI: 4230487 50711000-2 02.07.2024 33,600
servicii de verificare periodica si intretinerea tablourilor electrice de distributie 0.4 kv, instalatiei de iluminat normal si iluminat de siguranta, ups-urile mst 80, instalatiei de legare la pamant, instalatiei de protectie la traznet si a instalatiei de comanda si control care sunt in dotarea si exploatarea cladirii salii polivalente oradea arena
DAN1980618 PENITENCIARUL ORADEA CUI: 23782682 31680000-6 09.08.2023 270
contactori electrici
DAN1957324 MUNICIPIUL ORADEA CUI: 4230487 50711000-2 06.07.2023 33,600
servicii de verificare periodica si intretinerea tablourilor electrice de distributie 0.4 kv, instalatiei de iluminat normal si iluminat de siguranta, ups-urile mst 80, instalatiei de legare la pamant, instalatiei de protectie la paratraznet si a instalatiei de comanda si control care sunt in dotarea si exploatarea cladirii salii polivalente oradea arena
DAN1776767 MUNICIPIUL ORADEA CUI: 4230487 31681410-0 18.10.2022 2,013
materiale si manopera pentru modificare si suplimentare tablou prize et i necesar desfasurarii in bune conditii a activitatilor la sala polivalenta oradea, str. traian blajovici, nr. 24, oradea, jud. bihor

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1009004 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 31221000-1 12.12.2018 161,733
materiale electrice necesare pentru lucrarea de investitii inlocuire transformatoare de putere 110/mt cu transformatoare cu pierderi reduse in sdee tn
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/10958036
  • /api/v1/suppliers/10958036/revenue
  • /api/v1/suppliers/10958036/scores
  • /api/v1/suppliers/10958036/benchmarks
  • /api/v1/red-flags/by-supplier/10958036
  • /api/v1/suppliers/10958036/years
  • /api/v1/suppliers/10958036/cpv
  • /api/v1/suppliers/10958036/clients
  • /api/v1/suppliers/10958036/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API