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CUI: 34434616 SRL BIHOR MUNICIPIUL ORADEA

S&H SECURITY SOLUTIONS SRL

Registered: 29.04.2015 MILCOVULUI, 22, 410389 https://www.prosiguranta.com

Total revenue

137,358 RON

13 client authorities · paid between 2019 and 2026

Direct purchases

99,609 RON

23 purchases

Offline purchases

27,849 RON

4 purchases

Tenders

9,900 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

17.1%

Main client: METROREX SA

National median: 30.2%

Ranked 34,035 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 18; the other 6 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
METROREX SA CUI: 13863739 — 23,479 — 23,479 17.1% 0.0% 1 2023
TEATRUL REGINA MARIA CUI: 28570729 19,917 760 — 20,677 15.1% 0.2% 4 2021–2023
UM0657 CUI: 4208536 17,448 —— 17,448 12.7% 0.2% 5 2020
INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 14,518 —— 14,518 10.6% 0.0% 2 2023
UM01232 CUI: 4411254 12,425 —— 12,425 9.1% 0.2% 1 2023
SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 11,990 —— 11,990 8.7% 0.0% 4 2019–2020
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 1 - ORADEA CUI: 4473281 11,620 —— 11,620 8.5% 0.2% 4 2019–2021
APA-CANAL 2000 SA CUI: 13009001 —— 9,900 9,900 7.2% 0.0% 1 2020
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 9,476 —— 9,476 6.9% 0.0% 2 2019–2020
DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 — 3,610 — 3,610 2.6% 0.0% 1 2026
PARCHETUL DE PE LANGA TRIBUNALUL BIHOR CUI: 4411246 1,176 —— 1,176 0.9% 0.0% 1 2021
COMUNA BORS CUI: 4390526 750 —— 750 0.6% 0.0% 1 2019
SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 289 —— 289 0.2% 0.0% 1 2025

1-13 of 13 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
DA38712259 SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 32351000-8 20.08.2025 289
sistem wireless cu pointere
DA33874818 UM01232 CUI: 4411254 42961100-1 25.08.2023 12,425
bariere acces auto
DA33872672 INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 42961100-1 24.08.2023 9,204
kit de control acces si pontaj 20.05.30
DA33861532 INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 35121700-5 23.08.2023 5,314
sisteme alarma antiefractie si fum 20.05.30
DA32691278 TEATRUL REGINA MARIA CUI: 28570729 39717200-3 01.03.2023 11,500
servicii de montare aparate de aer conditionat
DA29366713 PARCHETUL DE PE LANGA TRIBUNALUL BIHOR CUI: 4411246 48900000-7 25.11.2021 1,176
abbyy finereader 15 corporate, single user license (esd), perpetual
DA28567632 TEATRUL REGINA MARIA CUI: 28570729 39717200-3 13.08.2021 8,417
servicii de demontare si montare aparate de aer conditionat
DA27464928 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 1 - ORADEA CUI: 4473281 19000000-6 24.02.2021 620
4 pachete spray paralizant + baston
DA27465024 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 1 - ORADEA CUI: 4473281 50000000-5 24.02.2021 4,800
asistenta tehnica pt 12 luni
DA26437428 UM0657 CUI: 4208536 30237132-3 25.09.2020 50
usb flash drive

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2785174 DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 50413200-5 19.06.2026 3,610
servicii privind efectuarea mentenantei instalatiilor de detectare, semnalizare si alarmare la incendiu st dna oradea
DAN2017755 METROREX SA CUI: 13863739 31625300-6 10.10.2023 23,479
repere piese de schimb avertizare efractie pentru magistralele 1-4
DAN1722282 TEATRUL REGINA MARIA CUI: 28570729 50800000-3 15.07.2022 260
- interventie si reparatie teava picurator la aparatul de aer conditionat din croitorie - 1 buc;
DAN1707525 TEATRUL REGINA MARIA CUI: 28570729 50800000-3 28.06.2022 500
- servicii de intretinere aparat aer conditionat - completare feron - 1 buc;

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1043768 APA-CANAL 2000 SA CUI: 13009001 48821000-9 07.10.2020 93,280
achizitie tehnica de calcul - birotica (soft si hard)
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/34434616
  • /api/v1/suppliers/34434616/revenue
  • /api/v1/suppliers/34434616/scores
  • /api/v1/suppliers/34434616/benchmarks
  • /api/v1/red-flags/by-supplier/34434616
  • /api/v1/suppliers/34434616/years
  • /api/v1/suppliers/34434616/cpv
  • /api/v1/suppliers/34434616/clients
  • /api/v1/suppliers/34434616/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API