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CUI: 19050956 SRL BIHOR MUNICIPIUL ORADEA Flagged by 2 indicators

PARTIZAN SECURITY SRL

Registered: 27.09.2006 STR. ONESTILOR, 44

Total revenue

3.03 Mn.

28 client authorities · paid between 2018 and 2026

Direct purchases

2.76 Mn.

223 purchases

Offline purchases

266,107 RON

22 purchases

Tenders

0 RON

0 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

21.8%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR

National median: 30.2%

Ranked 29,281 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 1
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 21; the other 9 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 661,213 —— 661,213 21.8% 0.4% 82 2019–2023
COMUNA SALARD CUI: 4641318 655,313 —— 655,313 21.6% 1.1% 4 2022–2025
COMUNA ROSIORI CUI: 15579483 578,115 —— 578,115 19.1% 2.3% 11 2021–2026
COMUNA PALEU CUI: 15304644 234,276 —— 234,276 7.7% 0.8% 3 2019–2021
CENTRUL DE CULTURA AL JUDETULUI BIHOR CUI: 4208323 — 214,991 — 214,991 7.1% 4.6% 20 2019–2020
LICEUL TEHNOLOGIC FELIX SANMARTIN CUI: 21539483 170,168 —— 170,168 5.6% 4.5% 29 2018–2025
INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 117,226 —— 117,226 3.9% 0.3% 2 2024
UNITATEA DE ASISTENTA MEDICO-SOCIALA DE PSIHIATRIE NUCET CUI: 15579475 63,783 —— 63,783 2.1% 0.4% 19 2018–2026
PENITENCIARUL ORADEA CUI: 23782682 — 48,866 — 48,866 1.6% 0.3% 1 2024
LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI ORADEA CUI: 4593385 44,113 —— 44,113 1.5% 1.9% 9 2019–2026
COMUNA SUPLACU DE BARCAU CUI: 5431705 37,265 —— 37,265 1.2% 0.1% 6 2020–2023
COMUNA CABESTI CUI: 5518519 29,570 2,250 — 31,820 1.1% 0.1% 8 2021–2026
CENTRUL REGIONAL DE PROCEDURI SI CAZARE A SOLICITANTILOR DE AZIL TIMISOARA CUI: 22471297 27,633 —— 27,633 0.9% 0.6% 3 2022–2023
SCOALA GIMNAZIALA JAKO ZSIGMOND COMUNA ROSIORI CUI: 19213034 23,800 —— 23,800 0.8% 2.4% 1 2025
CURTEA DE APEL ORADEA CUI: 17071723 19,530 —— 19,530 0.6% 0.3% 14 2023–2026
SCOALA GIMNAZIALA AVRAM IANCU ORADEA CUI: 12556051 19,252 —— 19,252 0.6% 1.3% 4 2024–2025
COLEGIUL NATIONAL SAMUIL VULCAN BEIUS CUI: 4230509 15,751 —— 15,751 0.5% 0.6% 3 2018–2021
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 15,289 —— 15,289 0.5% 0.0% 2 2022
SCOALA GIMNAZIALA NR 1 SACADAT CUI: 12583595 12,477 —— 12,477 0.4% 0.8% 6 2021
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA BONITAS ORADEA CUI: 35017099 10,550 —— 10,550 0.4% 0.2% 4 2019–2024
COMUNA GIRISU DE CRIS CUI: 4883966 9,431 —— 9,431 0.3% 0.0% 1 2018
SCOALA GIMNAZIALA NR 1 COMUNA DERNA CUI: 21568756 5,500 —— 5,500 0.2% 0.6% 3 2021–2024
SCOALA GIMNAZIALA NR 1 CABESTI CUI: 22571806 3,300 —— 3,300 0.1% 0.5% 2 2024–2025
ORADEA TRANSPORT LOCAL SA CUI: 63483 3,036 —— 3,036 0.1% 0.0% 1 2022
SCOALA GIMNAZIALA NR1COMUNA BRUSTURI CUI: 12788760 2,625 —— 2,625 0.1% 0.2% 1 2021

1-25 of 28 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
DA41199860 CURTEA DE APEL ORADEA CUI: 17071723 31682530-4 16.09.2026 420
sursa de alimentare si 5 seturi videobalun 4k cfm. oferta nr.208/10.09.2026 respectiv 4541/24/a din
DA40895317 UNITATEA DE ASISTENTA MEDICO-SOCIALA DE PSIHIATRIE NUCET CUI: 15579475 50600000-1 28.07.2026 1,699
inlocuire dvr
DA40840509 CURTEA DE APEL ORADEA CUI: 17071723 31682530-4 17.07.2026 250
sursa de alimentare 12v10amperi 9 iesiri protejate,back up,saf xzs120-12-9 conform oferta 185
DA40721327 COMUNA CABESTI CUI: 5518519 50600000-1 29.06.2026 6,750
servicii intretinere sisteme de securitate
DA40299749 COMUNA ROSIORI CUI: 15579483 79713000-5 05.05.2026 6,000
servicii de paza evenimente comuna rosiori
DA40210172 UNITATEA DE ASISTENTA MEDICO-SOCIALA DE PSIHIATRIE NUCET CUI: 15579475 50600000-1 21.04.2026 4,500
mentenanta sisteme de alarma
DA40048089 COMUNA CABESTI CUI: 5518519 50600000-1 20.03.2026 4,500
servicii mentenanta sistem de alarma, efractie si camere video stradale
DA40043814 CURTEA DE APEL ORADEA CUI: 17071723 50600000-1 20.03.2026 2,700
mentenanta sisteme de securitate - adv1520136
DA39951405 LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI ORADEA CUI: 4593385 50600000-1 05.03.2026 1,760
interventie retea internet
DA39755906 AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 79711000-1 02.02.2026 1,800
servicii de monitorizare si interventie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2713461 COMUNA CABESTI CUI: 5518519 50600000-1 26.03.2026 2,250
servicii mentenanta sistem de alarma, efractie si camere video stradale
DAN2337204 PENITENCIARUL ORADEA CUI: 23782682 32323500-8 16.12.2024 48,866
furnizare, instalare si punere in functiune sistem de supraveghere video la gradina agrozootehnica a penitenciarului oradea
DAN1384577 CENTRUL DE CULTURA AL JUDETULUI BIHOR CUI: 4208323 79713000-5 20.12.2020 12,038
- servicii de paza umana - 744 ore perioada 01.03.2020 - 31.03.2020
DAN1384564 CENTRUL DE CULTURA AL JUDETULUI BIHOR CUI: 4208323 90711100-5 20.12.2020 900
- servicii de reevaluare risc - 1 buc;
DAN1384559 CENTRUL DE CULTURA AL JUDETULUI BIHOR CUI: 4208323 79713000-5 20.12.2020 11,650
- servicii de paza umana - 720 ore perioada 01.04.2020 - 30.04.2020
DAN1384549 CENTRUL DE CULTURA AL JUDETULUI BIHOR CUI: 4208323 79713000-5 20.12.2020 12,038
- servicii de paza umana - 744 ore perioada 01.05.2020 - 31.05.2020
DAN1384547 CENTRUL DE CULTURA AL JUDETULUI BIHOR CUI: 4208323 79713000-5 20.12.2020 11,650
- servicii de paza umana - 720 ore perioada 01.06.2020 - 30.06.2020
DAN1384543 CENTRUL DE CULTURA AL JUDETULUI BIHOR CUI: 4208323 79713000-5 20.12.2020 12,038
- servicii de paza umana - 744 ore perioada 01.07.2020 - 31.07.2020
DAN1384535 CENTRUL DE CULTURA AL JUDETULUI BIHOR CUI: 4208323 79713000-5 20.12.2020 11,261
- servicii de paza umana - 744 ore perioada 01.02.2020 - 29.02.2020
DAN1384534 CENTRUL DE CULTURA AL JUDETULUI BIHOR CUI: 4208323 79713000-5 20.12.2020 11,227
- servicii de paza umana - 744 ore perioada 01.01.2020 - 31.01.2020
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/19050956
  • /api/v1/suppliers/19050956/revenue
  • /api/v1/suppliers/19050956/scores
  • /api/v1/suppliers/19050956/benchmarks
  • /api/v1/red-flags/by-supplier/19050956
  • /api/v1/suppliers/19050956/years
  • /api/v1/suppliers/19050956/cpv
  • /api/v1/suppliers/19050956/clients
  • /api/v1/suppliers/19050956/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API