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CUI: 3757633 SRL BIHOR MUNICIPIUL ORADEA Flagged by 2 indicators

FIDELITAS COM SRL

Registered: 23.03.1993 IASOMIEI, 4, 410174 https://www.fidelitas.ro

Total revenue

568,230 RON

17 client authorities · paid between 2018 and 2025

Direct purchases

495,502 RON

48 purchases

Offline purchases

29,978 RON

3 purchases

Tenders

42,750 RON

2 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

36.9%

Main client: SPITAL CLINIC JUDETEAN DE URGENTA BIHOR

National median: 30.2%

Ranked 15,536 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 2
#07 Exact price match 2
#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 6 largest CPV groups, out of 6; 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
SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 209,637 —— 209,637 36.9% 0.0% 21 2019–2025
COMUNA PERICEI CUI: 4495018 91,000 —— 91,000 16.0% 0.1% 2 2023
BANCA NATIONALA A ROMANIEI CUI: 361684 7,555 3,695 42,750 54,000 9.5% 0.0% 5 2020–2022
SCOALA GIMNAZIALA NR11 CUI: 12541735 51,600 —— 51,600 9.1% 2.3% 4 2024–2025
TRIBUNALUL BIHOR ORADEA CUI: 4245003 38,100 —— 38,100 6.7% 0.6% 3 2020
CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA BIHOR CUI: 23597014 21,350 —— 21,350 3.8% 2.4% 1 2024
SPITALUL CLINIC CAI FERATE ORADEA CUI: 4208552 — 18,000 — 18,000 3.2% 0.1% 1 2022
CURTEA DE APEL ORADEA CUI: 17071723 17,600 —— 17,600 3.1% 0.3% 1 2021
GARDA FORESTIERA ORADEA CUI: 17556567 11,200 —— 11,200 2.0% 0.2% 4 2019–2024
COMUNA SANNICOLAU ROMAN CUI: 15651970 10,000 —— 10,000 1.8% 0.0% 1 2019
SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 9,400 —— 9,400 1.7% 0.0% 2 2023–2025
MUNICIPIUL ORADEA CUI: 4230487 — 8,283 — 8,283 1.5% 0.0% 1 2020
COMUNA GIRISU DE CRIS CUI: 4883966 7,810 —— 7,810 1.4% 0.0% 2 2019
ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 7,450 —— 7,450 1.3% 0.0% 2 2019
COMUNA TOBOLIU CUI: 23259072 7,400 —— 7,400 1.3% 0.0% 1 2024
INSTITUTIA PREFECTULUI - JUDETUL BIHOR CUI: 4348882 4,500 —— 4,500 0.8% 0.0% 1 2018
COLEGIUL TEHNIC ALEXANDRU ROMAN CUI: 4411297 900 —— 900 0.2% 0.0% 1 2018

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
DA38009850 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 50730000-1 30.04.2025 28,500
reparatie chiller daikin-rmn
DA37933046 SCOALA GIMNAZIALA NR11 CUI: 12541735 45331200-8 16.04.2025 3,600
lucrari de instalare de echipament de ventilatie si de aer conditionat (rev.2)aparate de aer condit
DA37441547 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 42512000-8 07.02.2025 27,650
reparatie sistem de climatizare
DA37342177 SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 42500000-1 22.01.2025 4,800
ventilator centrifugal
DA37055785 SCOALA GIMNAZIALA NR11 CUI: 12541735 45331200-8 29.11.2024 15,000
lucrari de montaj unitati de climatizare
DA37055705 SCOALA GIMNAZIALA NR11 CUI: 12541735 39717200-3 29.11.2024 20,700
unitate externa pentru sistem de climatizare carrier 18000 btu
DA37055620 SCOALA GIMNAZIALA NR11 CUI: 12541735 39717200-3 29.11.2024 12,300
unitate interna pentru sistem de climatizare carrier 18000 btu
DA36494634 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA BIHOR CUI: 23597014 45331200-8 11.09.2024 21,350
lucrari de instalare de echipament de ventilatie si de aer conditionat
DA36166160 COMUNA TOBOLIU CUI: 23259072 39717200-3 22.07.2024 7,400
aparat de aer conditionat 12000 btu
DA34926500 GARDA FORESTIERA ORADEA CUI: 17556567 50730000-1 30.01.2024 1,200
servicii de reparatii pentru pompe de caldura

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1720211 SPITALUL CLINIC CAI FERATE ORADEA CUI: 4208552 39717200-3 13.07.2022 18,000
aparat aer conditionat 10 buc
DAN1474538 BANCA NATIONALA A ROMANIEI CUI: 361684 50000000-5 31.05.2021 3,695
servicii de inlocuire si montaj pompa submersibila
DAN1255809 MUNICIPIUL ORADEA CUI: 4230487 42961000-0 31.03.2020 8,283
lucrari de reparatii curente, inlocuire placa de comanda la patinoarul de la oraselul copiilor

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1053489 BANCA NATIONALA A ROMANIEI CUI: 361684 50730000-1 08.05.2021 1,153,662
servicii de intretinere si reparatii pentru instalatiile si echipamentele de climatizare/ventilatie
SCNA1030916 BANCA NATIONALA A ROMANIEI CUI: 361684 50730000-1 13.01.2020 100,225
servicii de intretinere si reparatii pentru instalatii si echipamente de climatizare/ventilatie
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/3757633
  • /api/v1/suppliers/3757633/revenue
  • /api/v1/suppliers/3757633/scores
  • /api/v1/suppliers/3757633/benchmarks
  • /api/v1/red-flags/by-supplier/3757633
  • /api/v1/suppliers/3757633/years
  • /api/v1/suppliers/3757633/cpv
  • /api/v1/suppliers/3757633/clients
  • /api/v1/suppliers/3757633/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API