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CUI: 39013766 SRL BIHOR MUNICIPIUL ORADEA Flagged by 1 indicators

CV ELECTRO EUROPA SRL

Registered: 13.03.2018 THEODOR SPERANTIA, 1, 410419 http://electroeuropa.ro

Total revenue

819,534 RON

15 client authorities · paid between 2018 and 2026

Direct purchases

698,254 RON

71 purchases

Offline purchases

1,412 RON

2 purchases

Tenders

119,868 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

31.8%

Main client: COLEGIUL TEHNIC TRAIAN VUIA

National median: 30.2%

Ranked 19,548 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 1
#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 14; the other 2 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
COLEGIUL TEHNIC TRAIAN VUIA CUI: 4539106 260,167 —— 260,167 31.8% 7.0% 30 2018–2026
COLEGIUL TEHNIC ALEXANDRU ROMAN CUI: 4411297 192,924 —— 192,924 23.5% 3.3% 5 2025–2026
ORAS INEU CUI: 3519020 —— 119,868 119,868 14.6% 0.0% 1 2025
SCOALA GIMNAZIALA AUREL POP OSORHEI CUI: 19133407 69,785 —— 69,785 8.5% 1.4% 15 2019–2025
MUNICIPIUL BEIUS CUI: 4794567 60,658 420 — 61,078 7.5% 0.0% 6 2021–2023
COMUNA SOIMI CUI: 4454972 52,934 —— 52,934 6.5% 0.2% 2 2020–2021
COLEGIUL TEHNIC IOAN CIORDAS CUI: 4641237 19,330 —— 19,330 2.4% 0.8% 1 2023
LICEUL VOCATIONAL PEDAGOGIC NICOLAE BOLCAS BEIUS CUI: 4820240 14,441 —— 14,441 1.8% 0.3% 2 2024
AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 8,644 —— 8,644 1.1% 0.0% 5 2024–2026
COMUNA DIOSIG CUI: 4820283 7,039 —— 7,039 0.9% 0.0% 2 2023
CENTRUL DE SANATATE MULTIFUNCTIONAL BRATCA CUI: 31074580 6,300 —— 6,300 0.8% 0.1% 1 2020
GRADINITA CU PROGRAM PRELUNGIT NR 1 BEIUS CUI: 25502754 3,079 —— 3,079 0.4% 0.2% 1 2021
LICEUL TEHNOLOGIC LIVIA MARIA GEGO CUI: 21058080 1,927 —— 1,927 0.2% 0.0% 1 2023
SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 1,026 —— 1,026 0.1% 0.0% 1 2025
LICEUL TEHNOLOGIC NR 1 CADEA CUI: 4593482 — 992 — 992 0.1% 0.0% 1 2026

1-15 of 15 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
CHINTOFLOR CONSTRUCT SRL CUI: 6390298 1 119,868 239,737 1 2025

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41179115 COLEGIUL TEHNIC TRAIAN VUIA CUI: 4539106 31625200-5 15.09.2026 7,260
montaj sistem detectie incendiu
DA41179133 COLEGIUL TEHNIC TRAIAN VUIA CUI: 4539106 31625200-5 15.09.2026 35,614
sistem detectie incendiu
DA40989577 AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 34913000-0 13.08.2026 1,412
furnizare si montaj acumulatori
DA40884782 COLEGIUL TEHNIC ALEXANDRU ROMAN CUI: 4411297 35120000-1 27.07.2026 4,700
proiectare sisteme de securitate
DA40646671 COLEGIUL TEHNIC ALEXANDRU ROMAN CUI: 4411297 32323500-8 19.06.2026 52,694
sistem supraveghere video
DA40396092 COLEGIUL TEHNIC TRAIAN VUIA CUI: 4539106 45310000-3 19.05.2026 4,514
lucrari instalatii electrice
DA40396140 COLEGIUL TEHNIC TRAIAN VUIA CUI: 4539106 31681410-0 19.05.2026 7,746
materiale instalatii electrice
DA39691910 AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 31625300-6 22.01.2026 2,000
servicii de mentenanta a sistemelor de securitate
DA39520299 COLEGIUL TEHNIC TRAIAN VUIA CUI: 4539106 45310000-3 12.12.2025 18,512
materiale instalatii electrice
DA39475085 COLEGIUL TEHNIC TRAIAN VUIA CUI: 4539106 45310000-3 09.12.2025 1,520
masuratori priza de pamant

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2743961 LICEUL TEHNOLOGIC NR 1 CADEA CUI: 4593482 50532400-7 29.04.2026 992
servicii de mansonare cablu
DAN1766500 MUNICIPIUL BEIUS CUI: 4794567 32550000-3 04.10.2022 420
telefon , centrala telefonica sediu politie locala 1 buc

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1121223 ORAS INEU CUI: 3519020 45310000-3 05.06.2025 239,737
lucrari suplimentare la obiectivul ,,cresterea eficientei energetice la cladirile publice: sediul primariei si casa de cultura din orasul ineu
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/39013766
  • /api/v1/suppliers/39013766/revenue
  • /api/v1/suppliers/39013766/scores
  • /api/v1/suppliers/39013766/benchmarks
  • /api/v1/red-flags/by-supplier/39013766
  • /api/v1/suppliers/39013766/years
  • /api/v1/suppliers/39013766/cpv
  • /api/v1/suppliers/39013766/clients
  • /api/v1/suppliers/39013766/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API