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CUI: 51322 SRL BIHOR MUNICIPIUL ORADEA

PYRO-STOP SRL

Registered: 02.07.1992 STR. SOVATA, 50

Total revenue

379,329 RON

28 client authorities · paid between 2018 and 2026

Direct purchases

354,880 RON

114 purchases

Offline purchases

24,449 RON

18 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

24.6%

Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA

National median: 30.2%

Ranked 26,402 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 15; the other 3 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
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 93,476 —— 93,476 24.6% 0.0% 5 2021–2026
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BIHOR CUI: 23270909 92,005 —— 92,005 24.3% 2.1% 18 2018–2026
COMPANIA DE APA ORADEA SA CUI: 54760 29,960 16,080 — 46,040 12.1% 0.0% 8 2018–2026
SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 29,700 —— 29,700 7.8% 0.0% 2 2019–2020
UM01343 CUI: 4473290 24,619 —— 24,619 6.5% 2.4% 8 2023–2026
ORAS SACUENI CUI: 4593474 14,100 1,800 — 15,900 4.2% 0.0% 4 2024–2026
AGENTIA PENTRU PROTECTIA MEDIULUI BIHOR CUI: 4208471 14,642 —— 14,642 3.9% 1.3% 22 2018–2025
SCOALA GIMNAZIALA SZALARDI JANOS SALARD CUI: 19159717 11,470 —— 11,470 3.0% 0.3% 1 2020
CASA JUDETEANA DE PENSII BIHOR CUI: 13589510 9,570 —— 9,570 2.5% 0.2% 10 2018–2020
FILARMONICA DE STAT CUI: 4253790 8,715 —— 8,715 2.3% 0.2% 5 2019–2021
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BIHOR CUI: 9987321 5,885 —— 5,885 1.6% 0.1% 10 2019–2026
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BIHOR CUI: 27442985 2,057 1,228 — 3,285 0.9% 0.1% 5 2019–2025
DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 — 3,123 — 3,123 0.8% 0.0% 3 2019
INSPECTIA DE STAT PENTRU CONTROLUL CAZANELORRECIPIENTELOR SUB PRESIUNE SI INSTALATILOR DE RIDICAT CUI: 9731330 3,020 —— 3,020 0.8% 0.0% 4 2022–2024
SCOALA GIMNAZIALA SZENT ISTVAN COMUNA SANIOB CUI: 22594397 2,690 —— 2,690 0.7% 0.1% 2 2021–2022
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA ORADEA CUI: 17662975 2,660 —— 2,660 0.7% 0.0% 1 2021
TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 150 2,218 — 2,368 0.6% 0.0% 11 2024–2025
AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 2,240 —— 2,240 0.6% 0.0% 1 2026
SCOALA GIMNAZIALA NR 1 SINTEU CUI: 19107874 1,600 —— 1,600 0.4% 0.4% 1 2025
SCOALA GIMNAZIALA TOLDY SINNICOLAU DE MUNTE CUI: 21426298 1,500 —— 1,500 0.4% 0.1% 1 2026
SCOALA GIMNAZIALA NR 1 SAT URVIS DE BEIUS COMUNA SOIMI CUI: 30646241 1,405 —— 1,405 0.4% 0.2% 1 2025
SCOALA PRIMARA NR 1 COMUNA PALEU CUI: 24534820 980 —— 980 0.3% 0.5% 1 2018
SCOALA GIMNAZIALA GRIGORE TOCILESCU CUI: 33375686 800 —— 800 0.2% 0.0% 2 2025
INSTITUTIA PREFECTULUI - JUDETUL BIHOR CUI: 4348882 500 —— 500 0.1% 0.0% 1 2024
OCOLUL SILVIC BRATCUTA RA CUI: 17023629 435 —— 435 0.1% 0.0% 2 2018

1-25 of 28 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
DA41199373 COLEGIUL ECONOMIC PARTENIE COSMA ORADEA CUI: 4348831 72611000-6 17.09.2026 416
instalare automatizare sonerie scoala
DA41193831 UM01343 CUI: 4473290 50610000-4 16.09.2026 500
pachet servicii de mentenanta a sistemului de alarmare in caz de efractie
DA40846361 COMPANIA DE APA ORADEA SA CUI: 54760 72611000-6 17.07.2026 800
mentenanta sistem supraveghere video
DA40813769 ORAS SACUENI CUI: 4593474 50610000-4 14.07.2026 900
servicii de mentenanta al sistemului de semnalizare antiefractie si tvci
DA40618978 SCOALA GIMNAZIALA TOLDY SINNICOLAU DE MUNTE CUI: 21426298 79930000-2 16.06.2026 1,500
proiect tehnic pentru sistemul de securitate
DA40390809 AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 79711000-1 14.05.2026 2,240
serviciul de monitorizare a sistemului de alarma la efractie si incendiu
DA40262823 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BIHOR CUI: 23270909 50610000-4 28.04.2026 1,350
servicii de reparare si de intretinere a echipamentelor de securitate
DA40262561 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BIHOR CUI: 23270909 79711000-1 28.04.2026 11,520
servicii de monitorizare si interventie a sistemelor de alarma
DA40235386 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BIHOR CUI: 9987321 79711000-1 27.04.2026 1,400
servicii de monitorizare si interventie a sistemelor de alarma
DA40084807 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BIHOR CUI: 9987321 79711000-1 27.03.2026 175
servicii de monitorizare si interventie a sistemelor de alarma

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2549851 TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 79711000-1 17.09.2025 174
monitorizare si interventie lunara conf contr 1751/31.10.2011.
DAN2483856 ORAS SACUENI CUI: 4593474 50610000-4 23.06.2025 1,800
servicii de mentenanta a sistemului de semnalizare antiefractie si tvci
DAN2479691 TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 79711000-1 17.06.2025 203
monitorizare si interventie lunare <br>conf contr. 1751/31.10.2011.
DAN2418103 TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 79711000-1 31.03.2025 199
monitorizare si interventie lunara conf contr 1751 din 31.10.2011.
DAN2417658 TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 79711000-1 31.03.2025 199
monitorizare si interventie lunara conf contr 1751 din 31.10.2011.
DAN2346314 COMPANIA DE APA ORADEA SA CUI: 54760 79711000-1 23.12.2024 7,080
monitorizare sistem alarma si mentenanta sistem de alarma
DAN2262524 TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 79711000-1 11.09.2024 199
monitorizare si interventie lunara conf contr 1751 din 31.10.2011.
DAN2241000 TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 79711000-1 05.08.2024 199
monitorizare si interventie lunara conf contr 1751 din 31.10.2011.
DAN2239463 TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 50610000-4 01.08.2024 100
interventie tehnica
DAN2237958 TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 79711000-1 30.07.2024 199
monitorizare si interventie lunara conf contr 1751 din 31.10.2011.
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/51322
  • /api/v1/suppliers/51322/revenue
  • /api/v1/suppliers/51322/scores
  • /api/v1/suppliers/51322/benchmarks
  • /api/v1/red-flags/by-supplier/51322
  • /api/v1/suppliers/51322/years
  • /api/v1/suppliers/51322/cpv
  • /api/v1/suppliers/51322/clients
  • /api/v1/suppliers/51322/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API