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CUI: 18729461 SRL BIHOR MUNICIPIUL ORADEA Flagged by 2 indicators

PROUTIL SRL

Registered: 02.06.2006 K. NAGY SNDOR, 63A https://www.proutilsrl.ro

Total revenue

7.93 Mn.

131 client authorities · paid between 2018 and 2026

Direct purchases

6.54 Mn.

1,305 purchases

Offline purchases

471,507 RON

342 purchases

Tenders

919,430 RON

7 contracts

Won without competition

100.0%

7 of 7 lots

National rate: 34.3%

Ranked 1 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

12.2%

Main client: COMPANIA DE APA ORADEA SA

National median: 30.2%

Ranked 38,006 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 7
#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 47; the other 35 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
COMPANIA DE APA ORADEA SA CUI: 54760 969,651 —— 969,651 12.2% 0.1% 94 2018–2026
COMUNA BORS CUI: 4390526 473,352 — 173,140 646,492 8.2% 0.6% 58 2018–2026
COMUNA SANIOB CUI: 4820291 320,919 8,917 137,432 467,268 5.9% 1.4% 20 2021–2026
APA CANAL BORS SRL CUI: 44277063 174,202 — 141,670 315,872 4.0% 16.4% 32 2022–2026
MUNICIPIUL ORADEA CUI: 4230487 4,559 311,137 — 315,696 4.0% 0.0% 81 2018–2026
COMUNA PALEU CUI: 15304644 274,049 —— 274,049 3.5% 0.9% 80 2018–2026
COMUNA ROSIORI CUI: 15579483 99,234 — 165,000 264,234 3.3% 1.0% 51 2018–2026
COMUNA MAGESTI CUI: 4687234 252,896 —— 252,896 3.2% 1.1% 47 2018–2026
TRANS PREST SERV BORS SA CUI: 27221380 250,338 —— 250,338 3.2% 14.2% 46 2018–2026
COMUNA TAMASEU CUI: 15297903 241,194 —— 241,194 3.0% 0.8% 60 2018–2026
COMUNA AUSEU CUI: 4390488 230,566 3,189 — 233,755 3.0% 0.4% 66 2018–2026
COMUNA GEPIU CUI: 16132288 224,439 —— 224,439 2.8% 0.4% 40 2018–2026
COMUNA CURTUISENI CUI: 4856066 222,767 —— 222,767 2.8% 0.7% 28 2018–2026
COMUNA TAUTEU CUI: 4784237 195,666 —— 195,666 2.5% 0.4% 35 2018–2026
COMUNA NOJORID CUI: 4454999 183,148 —— 183,148 2.3% 0.1% 44 2018–2026
COMUNA BIHARIA CUI: 4820305 171,024 4,828 — 175,852 2.2% 0.3% 41 2018–2026
COMUNA SANNICOLAU ROMAN CUI: 15651970 167,798 2,424 — 170,222 2.2% 0.3% 22 2019–2025
COMUNA SANMARTIN CUI: 4641296 151,551 —— 151,551 1.9% 0.0% 3 2020–2026
ORAS TASNAD CUI: 3897122 —— 137,968 137,968 1.7% 0.1% 1 2022
COMUNA SACADAT CUI: 4784296 —— 135,630 135,630 1.7% 0.3% 1 2022
COMUNA CIUMEGHIU CUI: 4641300 129,726 —— 129,726 1.6% 0.2% 1 2021
COMUNA PERICEI CUI: 4495018 126,118 —— 126,118 1.6% 0.2% 1 2022
COMUNA RABAGANI CUI: 4454980 117,183 —— 117,183 1.5% 0.5% 1 2021
COMUNA BRATCA CUI: 4738400 116,438 —— 116,438 1.5% 0.2% 2 2021–2023
COMUNA SAMBATA CUI: 4577231 115,135 —— 115,135 1.5% 0.4% 1 2021

1-25 of 131 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
DA41290004 COMPANIA DE APA ORADEA SA CUI: 54760 42600000-2 29.09.2026 13,300
motopompa apa murdara cu ax flexibil jip 3m 6.5cp honda
DA41281254 COMUNA GEPIU CUI: 16132288 16800000-3 28.09.2026 3,545
pachet de piese si consumabile
DA41281852 COMUNA GEPIU CUI: 16132288 50800000-3 28.09.2026 2,271
serviciul de reparatie utilaje
DA41243783 COMUNA PALEU CUI: 15304644 44611600-2 24.09.2026 9,992
servicii reparatii echipamente (motocoase si motofierastraie), inclusiv furnizare piese de schimb si
DA41220906 LICEUL TEHNOLOGIC DE TURISM SI ALIMENTATIE ARIESENI CUI: 12848714 50800000-3 21.09.2026 2,516
servicii de intretinere si reparartie drujbe
DA41218119 COMUNA BIHARIA CUI: 4820305 43830000-0 21.09.2026 3,157
amestecator bosch grw 18v-160 cu acumulator
DA41033526 COMUNA SANMARTIN CUI: 4641296 16320000-4 21.08.2026 23,031
furnizare motocoasa si tractoras de tuns gazon in com. sanmartin, jud. bihor
DA41016673 COMUNA MAGESTI CUI: 4687234 16800000-3 20.08.2026 4,711
pachet de piese si consumabile
DA41016922 COMUNA MAGESTI CUI: 4687234 16800000-3 20.08.2026 4,124
motocoasa stihl fs 411 c-em
DA41017517 COMUNA MAGESTI CUI: 4687234 50800000-3 20.08.2026 2,693
serviciul de reparatie utilaje

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2863477 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 42675100-9 24.09.2026 484
sina, lant, l5
DAN2863470 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 16810000-6 24.09.2026 332
cutit+autocut+ disc dinti lance, l5
DAN2863464 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 34312200-9 24.09.2026 33
bujii, l5
DAN2863460 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 42913500-4 24.09.2026 63
filtru aer, l5
DAN2863360 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 50500000-0 24.09.2026 83
reparatie motofierastru
DAN2834518 MUNICIPIUL ORADEA CUI: 4230487 42652000-1 18.08.2026 493
aprobarea achizitionarii prin achizitie directa a unei masini de gaurit si insurubat brushless gsr 18v-65 - li-ion la imobilul stadion municipal
DAN2799699 MUNICIPIUL ORADEA CUI: 4230487 43830000-0 06.07.2026 1,396
polizor unghiular si acumulator 18v 8 ah la imobilul bazin olimpic
DAN2781684 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 42675000-8 16.06.2026 442
burghie, l5
DAN2781649 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 42675100-9 16.06.2026 129
lant, l5
DAN2781555 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 42675000-8 16.06.2026 442
burghie, l5

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1077488 COMUNA SACADAT CUI: 4784296 39330000-4 13.10.2022 135,630
achizitionare instalatie de dezinfectie si dezinsectie, in comuna sacadat, judetul bihor
SCNA1075354 APA CANAL BORS SRL CUI: 44277063 43262100-8 01.09.2022 141,670
miniexcavator pe senile
SCNA1072225 COMUNA ROSIORI CUI: 15579483 43262000-7 01.07.2022 165,000
achizitie miniexcavator in comuna rosiori, judetul bihor
SCNA1069557 ORAS TASNAD CUI: 3897122 39330000-4 12.05.2022 137,968
achizitionare instalatie de dezinfectie si dezinsectie, in localitatile blaja, cig, ratiu, sarauad si valea morii, judetul satu mare
SCNA1069292 COMUNA SANIOB CUI: 4820291 39330000-4 09.05.2022 137,432
furnizare echipamente de dezinsectie si dezinfectie in cadrul proiectului cu denumirea achizitionare instalatie de dezinfectie si dezinsectie in comuna saniob, judetul bihor
SCNA1010910 COMUNA REMETEA CUI: 4577223 43310000-9 04.01.2019 405,490
achizitie utilaje si echipamente pentru intretinerea si gospodarirea comunala in comuna remetea, judetul bihor
SCNA1009084 COMUNA BORS CUI: 4390526 16700000-2 28.11.2018 173,140
furnizare utilaje si echipamente pentru ,,dotarea cu utilaje si echipamente a comunei bors, judetul 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/18729461
  • /api/v1/suppliers/18729461/revenue
  • /api/v1/suppliers/18729461/scores
  • /api/v1/suppliers/18729461/benchmarks
  • /api/v1/red-flags/by-supplier/18729461
  • /api/v1/suppliers/18729461/years
  • /api/v1/suppliers/18729461/cpv
  • /api/v1/suppliers/18729461/clients
  • /api/v1/suppliers/18729461/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API