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CUI: 13390452 SRL BIHOR MUNICIPIUL ORADEA Flagged by 2 indicators

NETPRO SRL

Registered: 04.01.2013 ALEXANDRU D. XENOPOL, 1, 410229

Total revenue

18.92 Mn.

14 client authorities · paid between 2018 and 2026

Direct purchases

6.87 Mn.

84 purchases

Offline purchases

980,608 RON

5 purchases

Tenders

11.07 Mn.

5 contracts

Won without competition

56.3%

2 of 5 lots

National rate: 34.3%

Ranked 3,883 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

47.0%

Main client: SPITALUL CLINIC AVRAM IANCU ORADEA

National median: 30.2%

Ranked 9,598 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 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 2
#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 20; the other 8 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
SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 2,890,371 187,154 5,819,684 8,897,209 47.0% 8.9% 20 2022–2024
SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 90,745 — 2,173,253 2,263,998 12.0% 6.1% 2 2025–2026
COMUNA AVRAM IANCU CUI: 4794591 1,684,357 —— 1,684,357 8.9% 4.7% 2 2025–2026
UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 120,525 — 1,370,246 1,490,771 7.9% 0.1% 3 2023–2024
COMUNA NOJORID CUI: 4454999 —— 1,297,617 1,297,617 6.9% 0.7% 1 2022
DIRECTIA DE SANATATE PUBLICA A JUDETULUI BIHOR CUI: 4230398 881,895 — 408,000 1,289,895 6.8% 6.6% 54 2018–2025
PENITENCIARUL ORADEA CUI: 23782682 — 793,454 — 793,454 4.2% 5.2% 4 2019–2023
CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 578,936 —— 578,936 3.1% 2.1% 1 2023
SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 417,931 —— 417,931 2.2% 0.7% 1 2025
COMUNA SANTANDREI CUI: 4794583 103,304 —— 103,304 0.6% 0.1% 1 2025
LICEUL SANITAR VASILE VOICULESCU CUI: 12555722 39,705 —— 39,705 0.2% 1.8% 1 2024
MUNICIPIUL BEIUS CUI: 4794567 29,056 —— 29,056 0.2% 0.0% 1 2023
INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 27,152 —— 27,152 0.1% 0.1% 1 2023
CURTEA DE APEL ORADEA CUI: 17071723 6,764 —— 6,764 0.0% 0.1% 2 2024–2026

1-14 of 14 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
MOGATECH ENERGY SRL CUI: 40060362 1 2,173,253 6,519,760 1 2026
INOVA INTERNATIONAL SRL CUI: 17013137 1 2,173,253 6,519,760 1 2026

1-2 of 2 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41245031 CURTEA DE APEL ORADEA CUI: 17071723 44411100-5 23.09.2026 3,930
furnizarea si montarea a trei bucati robinet pentru toalete antivandal - curtea de apel oradea
DA40713627 COMUNA AVRAM IANCU CUI: 4794591 45453000-7 26.06.2026 866,345
executie lucrari cresterea eficientei energetice la camin cultural tamasda
DA39209943 COMUNA SANTANDREI CUI: 4794583 45453000-7 05.11.2025 103,304
lucrari de reabilitare a grupurilor sanitare la cladirea primariei comunei santandrei
DA39188358 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 45215120-4 03.11.2025 417,931
lucrari de construire camere de izolare corp c
DA38814128 DIRECTIA DE SANATATE PUBLICA A JUDETULUI BIHOR CUI: 4230398 98390000-3 08.09.2025 2,015
manipulare/transport 2 dulapuri
DA38732581 COMUNA AVRAM IANCU CUI: 4794591 45453000-7 22.08.2025 818,012
cresterea eficientei energetice la sediul administratiei publice a comunei avram iancu
DA38615478 SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 45453000-7 30.07.2025 90,745
lucrare de reparatii curente centru de informare digitala ro
DA37882463 DIRECTIA DE SANATATE PUBLICA A JUDETULUI BIHOR CUI: 4230398 98390000-3 11.04.2025 300
manipulare si montaj butelie de argon
DA37761382 DIRECTIA DE SANATATE PUBLICA A JUDETULUI BIHOR CUI: 4230398 98390000-3 28.03.2025 300
manipulare si montaj butelie de argon
DA37619344 DIRECTIA DE SANATATE PUBLICA A JUDETULUI BIHOR CUI: 4230398 98390000-3 10.03.2025 300
manipulare si montaj butelie de argon

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2076163 PENITENCIARUL ORADEA CUI: 23782682 45000000-7 27.12.2023 27,004
lucare de reparatii curente, inlocuire partiala instalatie de incalzire si apa calda
DAN1981514 PENITENCIARUL ORADEA CUI: 23782682 45000000-7 10.08.2023 557,339
lucrari de interventii la imobile de natura investitiilor, de mica amploare pavilion celular 8 camere de detentie, reparatii hol acces, refacere pardoseli
DAN1845742 SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 45421141-4 27.01.2023 187,154
lucrari de recompartimentare la internare de zi
DAN1598020 PENITENCIARUL ORADEA CUI: 23782682 45000000-7 29.12.2021 182,923
lucrari de constructii
DAN1208857 PENITENCIARUL ORADEA CUI: 23782682 45000000-7 27.12.2019 26,188
lucrare bai comune

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1132582 SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 45210000-2 29.04.2026 6,519,760
construire centru de pregatire specifica la scoala de pregatire a agentilor politiei de frontiera avram iancu oradea
SCNA1109849 SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 45321000-3 30.08.2024 5,819,684
,,lucrari de eficientizare energetica a cladirilor spitalului
SCNA1089481 UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 45453000-7 22.11.2023 1,850,690
rc 770 oradea reparatii curente la pavilioanele a1, b si retea canalizare - cazarma 770 oradea
SCNA1071209 COMUNA NOJORID CUI: 4454999 45453000-7 14.06.2022 1,297,617
executie lucrari aferente obiectivului de investitii reabilitare, echipare si dotare camin cultural din les in vederea infiintarii centrului de dezvoltare durabila les - proiect rohu 388
SCNA1055958 DIRECTIA DE SANATATE PUBLICA A JUDETULUI BIHOR CUI: 4230398 45443000-4 02.08.2021 408,000
lucrari de reabilitare si modernizare la fatada interioara a sediului dsp bihor
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/13390452
  • /api/v1/suppliers/13390452/revenue
  • /api/v1/suppliers/13390452/scores
  • /api/v1/suppliers/13390452/benchmarks
  • /api/v1/red-flags/by-supplier/13390452
  • /api/v1/suppliers/13390452/years
  • /api/v1/suppliers/13390452/cpv
  • /api/v1/suppliers/13390452/clients
  • /api/v1/suppliers/13390452/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API