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CUI: 36295026 SRL BIHOR MUNICIPIUL ORADEA

CLOUDIT&SECURITY SRL

Registered: 08.07.2016 PETRU RARES, 15, 410049 https://www.cloudit-services.ro

Total revenue

2.08 Mn.

17 client authorities · paid between 2018 and 2026

Direct purchases

2.05 Mn.

389 purchases

Offline purchases

20,917 RON

4 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

31.7%

Main client: COMUNA HIDISELU DE SUS

National median: 30.2%

Ranked 19,607 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 44; the other 32 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
COMUNA HIDISELU DE SUS CUI: 4660743 645,075 12,700 — 657,775 31.7% 1.4% 25 2018–2026
SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 273,335 4,200 — 277,535 13.4% 0.7% 79 2018–2026
SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 263,882 —— 263,882 12.7% 0.4% 42 2022–2025
LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511 160,416 —— 160,416 7.7% 4.1% 55 2018–2021
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 147,851 —— 147,851 7.1% 0.0% 6 2024–2025
COMUNA COPACEL CUI: 4883974 132,410 4,017 — 136,427 6.6% 0.5% 14 2021–2025
LICEUL TEORETIC LUCIAN BLAGA CUI: 4390232 91,224 —— 91,224 4.4% 3.3% 58 2021–2026
SCOALA GIMNAZIALA NR 1 HIDISELU DE SUS CUI: 19229618 89,223 —— 89,223 4.3% 6.5% 2 2020–2023
INSPECTORATUL SCOLAR JUDETEAN BIHOR CUI: 4473346 63,303 —— 63,303 3.1% 0.9% 40 2020–2026
LICEUL TEORETIC AUREL LAZAR CUI: 4300515 47,402 —— 47,402 2.3% 3.3% 32 2018–2023
LICEUL DE ARTE CUI: 4390275 40,355 —— 40,355 1.9% 1.8% 24 2021–2026
COMUNA SARBI CUI: 4784270 35,000 —— 35,000 1.7% 0.1% 1 2023
COMUNA SACADAT CUI: 4784296 34,000 —— 34,000 1.6% 0.1% 2 2023
CASA CORPULUI DIDACTIC CUI: 4784105 11,618 —— 11,618 0.6% 4.9% 5 2021–2026
INSTITUTIA PREFECTULUI - JUDETUL BIHOR CUI: 4348882 8,571 —— 8,571 0.4% 0.1% 1 2019
LICEUL TEHNOLOGIC LIVIA MARIA GEGO CUI: 21058080 8,433 —— 8,433 0.4% 0.2% 6 2020–2024
INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BIHOR CUI: 12324035 2,637 —— 2,637 0.1% 0.1% 1 2019

1-17 of 17 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
DA40954721 LICEUL TEORETIC LUCIAN BLAGA CUI: 4390232 45314310-7 06.08.2026 997
servicii de interventie si configurare infrastructura retea date - conexiune internet si router 4g
DA40846745 CASA CORPULUI DIDACTIC CUI: 4784105 51310000-8 20.07.2026 1,578
servicii profesionale de cablare structurala, conectica
DA40810931 SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 50300000-8 13.07.2026 3,305
reparatie server
DA40587803 LICEUL DE ARTE CUI: 4390275 45314310-7 09.06.2026 547
servicii de cablare
DA40587608 INSPECTORATUL SCOLAR JUDETEAN BIHOR CUI: 4473346 32420000-3 09.06.2026 536
reparatie retea internet
DA40567316 INSPECTORATUL SCOLAR JUDETEAN BIHOR CUI: 4473346 32420000-3 08.06.2026 807
toner brother
DA40564255 COMUNA HIDISELU DE SUS CUI: 4660743 50610000-4 08.06.2026 38,319
servicii intretinere sistem de supraveghere video si informatic
DA40475296 SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 50300000-8 26.05.2026 825
reparatie retea internet
DA40475213 SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 35125300-2 26.05.2026 2,448
camera ip
DA40475241 SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 44320000-9 26.05.2026 1,364
switch

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2678912 COMUNA HIDISELU DE SUS CUI: 4660743 72910000-2 10.02.2026 12,700
serviciile de analiza tehnica de aliniere la directiva nis2
DAN2646140 COMUNA COPACEL CUI: 4883974 30125110-5 31.12.2025 1,520
pachet tonere
DAN2646128 COMUNA COPACEL CUI: 4883974 30125110-5 31.12.2025 2,497
pachet toner
DAN1169762 SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 30210000-4 15.10.2019 4,200
statie de lucru cu monitor si ups
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/36295026
  • /api/v1/suppliers/36295026/revenue
  • /api/v1/suppliers/36295026/scores
  • /api/v1/suppliers/36295026/benchmarks
  • /api/v1/red-flags/by-supplier/36295026
  • /api/v1/suppliers/36295026/years
  • /api/v1/suppliers/36295026/cpv
  • /api/v1/suppliers/36295026/clients
  • /api/v1/suppliers/36295026/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API