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CUI: 16500827 SRL BIHOR MUNICIPIUL ORADEA Flagged by 1 indicators

DELPRO SRL

Registered: 09.06.2004 APATEULUI, 57/C, 410541 https://www.delpro.ro

Total revenue

3.30 Mn.

8 client authorities · paid between 2019 and 2026

Direct purchases

85,875 RON

6 purchases

Offline purchases

36,299 RON

8 purchases

Tenders

3.18 Mn.

5 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 4
#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 10 largest CPV groups, out of 10; 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
CLIMAROL PREST SRL CUI: 4738249 —— 1,441,820 1,441,820 43.7% 15.4% 3 2023
JUDETUL BIHOR CUI: 4244997 —— 1,260,000 1,260,000 38.2% 0.1% 1 2023
UNIVERSITATEA DIN ORADEA CUI: 4287939 —— 475,000 475,000 14.4% 0.2% 1 2022
SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 64,771 —— 64,771 2.0% 0.1% 4 2022
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 — 35,874 — 35,874 1.1% 0.0% 7 2023–2026
COMPANIA DE APA ORADEA SA CUI: 54760 19,939 —— 19,939 0.6% 0.0% 1 2019
CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 1,165 —— 1,165 0.0% 0.0% 1 2022
DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 — 425 — 425 0.0% 0.0% 1 2024

1-8 of 8 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
DA31040423 SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 32323500-8 21.07.2022 20,127
lucrai de instalare si punere in functiune - echipamente si accesorii sisteme de supraveghere
DA31018070 CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 45312200-9 15.07.2022 1,165
livrare si instalare modul digital de comunicatie multiprotocol/modem premier elite com2400
DA30475690 SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 50413200-5 29.04.2022 4,000
mentenata sistemelor de detectie si alarmare la incendiu
DA30475869 SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 50413200-5 29.04.2022 37,840
mentenata sistemelor de supraveghere video si a sistemelor de detectie la efractie.
DA30461577 SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 45317000-2 28.04.2022 2,804
sistem de control acces
DA24414187 COMPANIA DE APA ORADEA SA CUI: 54760 31681500-8 20.11.2019 19,939
statie de reincarcare masini electrice 2x22kw

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2857119 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 45310000-3 17.09.2026 4,654
lucrare de instalare tablou electric
DAN2791458 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 71314000-2 29.06.2026 782
serviciu de masurare a prizelor
DAN2618308 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 50532300-6 03.12.2025 2,557
service si intretinere grup electrogen
DAN2142584 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 50532300-6 28.03.2024 668
reparatie grup electrogen
DAN2142526 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 50532300-6 28.03.2024 2,324
mentenanta grup electrogen
DAN2138894 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 71314000-2 25.03.2024 782
servicii masurare prize pamant
DAN2136403 DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 34913000-0 20.03.2024 425
modul de comunicatie pentru centrala de detectie efractie aflat la centrul de zi pentru copiii proveniti din comunitati marginalizate in municipiul oradea
DAN1888992 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 45310000-3 30.03.2023 24,107
lucrare instalatii electrice de alimentare si distributie

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1095958 JUDETUL BIHOR CUI: 4244997 45221250-9 04.12.2023 1,260,000
proiectare si executie lucrari de amenajare a unei portiuni de circa 150 metri din interiorul pesteri stracos
CAN1112505 CLIMAROL PREST SRL CUI: 4738249 44160000-9 29.09.2023 1,441,820
furnizare materiale consumabile pentru activitatea de cercetare industriala si dezvoltare experimentala in cadrul proiectului sistem inovativ de valorificare a energiei din biomasa cu eficienta ridicata siveber
CAN1083911 UNIVERSITATEA DIN ORADEA CUI: 4287939 45453000-7 28.07.2022 475,000
executie lucrari aula corp c4
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/16500827
  • /api/v1/suppliers/16500827/revenue
  • /api/v1/suppliers/16500827/scores
  • /api/v1/suppliers/16500827/benchmarks
  • /api/v1/red-flags/by-supplier/16500827
  • /api/v1/suppliers/16500827/years
  • /api/v1/suppliers/16500827/cpv
  • /api/v1/suppliers/16500827/clients
  • /api/v1/suppliers/16500827/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API