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CUI: 43672803 SRL BIHOR MUNICIPIUL ORADEA

NORMANDIA SAFETY PROTECT SRL

Registered: 04.02.2021 MENUMORUT, 18 https://www.listafirme.ro/normandia-safety-protect

Total revenue

711,543 RON

21 client authorities · paid between 2021 and 2026

Direct purchases

640,701 RON

259 purchases

Offline purchases

70,842 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

44.6%

Main client: APASERV SATU MARE SA

National median: 30.2%

Ranked 10,811 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 16; the other 4 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
APASERV SATU MARE SA CUI: 16844952 267,297 50,142 — 317,439 44.6% 0.0% 123 2021–2026
TRANSURBIS SA CUI: 10683385 124,542 —— 124,542 17.5% 0.3% 79 2021–2026
ORADEA TRANSPORT LOCAL SA CUI: 63483 54,558 —— 54,558 7.7% 0.0% 22 2021–2026
COMPANIA DE APA ORADEA SA CUI: 54760 53,982 —— 53,982 7.6% 0.0% 5 2024
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 20,700 20,700 — 41,400 5.8% 0.0% 2 2025
PENITENCIARUL ORADEA CUI: 23782682 33,855 —— 33,855 4.8% 0.2% 12 2023–2025
LICEUL TEHNOLOGIC NICOLAE IORGA CUI: 842424 26,933 —— 26,933 3.8% 0.6% 1 2025
APATET NATURA SRL CUI: 35359890 12,938 —— 12,938 1.8% 0.4% 3 2025–2026
NOVA APASERV SA CUI: 26161230 12,730 —— 12,730 1.8% 0.0% 1 2023
COMUNA DERNA CUI: 5316498 8,100 —— 8,100 1.1% 0.0% 1 2022
UNITATEA MILITARA 01357 CUI: 4265884 8,096 —— 8,096 1.1% 0.0% 2 2024–2026
PENITENCIARUL BOTOSANI CUI: 3503538 4,405 —— 4,405 0.6% 0.0% 1 2023
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 3,375 —— 3,375 0.5% 0.0% 1 2022
COMUNA PETRESTI CUI: 3963650 3,013 —— 3,013 0.4% 0.0% 1 2024
COMUNA LUNCA CUI: 3373390 1,317 —— 1,317 0.2% 0.0% 3 2025
RAT SRL CUI: 2315129 1,265 —— 1,265 0.2% 0.0% 1 2025
PENITENCIARUL GAESTI CUI: 24125133 1,185 —— 1,185 0.2% 0.0% 1 2024
COMUNA MOFTIN CUI: 3897092 874 —— 874 0.1% 0.0% 1 2025
SCOALA GIMNAZIALA FOIENI CUI: 17357335 609 —— 609 0.1% 0.1% 1 2023
SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 510 —— 510 0.1% 0.0% 1 2025
TELECOMUNICATII CFR SA CUI: 15034095 417 —— 417 0.1% 0.0% 1 2021

1-21 of 21 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
DA41295180 TRANSURBIS SA CUI: 10683385 33741000-6 30.09.2026 158
echipamente pm
DA41232661 APASERV SATU MARE SA CUI: 16844952 42416300-8 23.09.2026 591
cleste de ridicare busteni
DA41233769 ORADEA TRANSPORT LOCAL SA CUI: 63483 18424000-7 22.09.2026 659
manusi nitril gogrip orange
DA41122389 APASERV SATU MARE SA CUI: 16844952 39157000-7 08.09.2026 170
cuier podea baza marmura 37 x 173
DA41113003 TRANSURBIS SA CUI: 10683385 18143000-3 04.09.2026 2,189
echipamente pm
DA41070607 APASERV SATU MARE SA CUI: 16844952 18141000-9 02.09.2026 80
manusi de protectie poliester imersate in latex hornbil eco
DA41069706 APASERV SATU MARE SA CUI: 16844952 18141000-9 02.09.2026 1,530
manusi de protectie imersata total in nitril rock safety
DA41069560 APASERV SATU MARE SA CUI: 16844952 18141000-9 02.09.2026 480
manusi de protectie poliester imersate in latex hornbil eco
DA41069380 APASERV SATU MARE SA CUI: 16844952 18141000-9 02.09.2026 1,420
manusi de protectie mecanica lacatus
DA40913100 APASERV SATU MARE SA CUI: 16844952 42416300-8 03.08.2026 3,870
kit trepied vevor pentru spatii inchisa, troliu de salvare rezistent cu trepied

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2865730 APASERV SATU MARE SA CUI: 16844952 18221300-7 28.09.2026 7,938
combinezon de trotectie impermeabil cu cizme overall 580 9buc
DAN2456409 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 35113440-5 19.05.2025 20,700
veste reflectorizante mar.universala
DAN2165564 APASERV SATU MARE SA CUI: 16844952 18141000-9 19.04.2024 6,060
manusi protectie adv1418823
DAN2085300 APASERV SATU MARE SA CUI: 16844952 18100000-0 09.01.2024 36,144
geaca iarna
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/43672803
  • /api/v1/suppliers/43672803/revenue
  • /api/v1/suppliers/43672803/scores
  • /api/v1/suppliers/43672803/benchmarks
  • /api/v1/red-flags/by-supplier/43672803
  • /api/v1/suppliers/43672803/years
  • /api/v1/suppliers/43672803/cpv
  • /api/v1/suppliers/43672803/clients
  • /api/v1/suppliers/43672803/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API