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CUI: 5680390 SRL BIHOR MUNICIPIUL ORADEA Flagged by 2 indicators

HERALD COM IMPEX SRL

Registered: 16.12.1994 OGORULUI, 138C, 410554 https://www.constructiiherald.ro

Total revenue

12.78 Mn.

13 client authorities · paid between 2018 and 2026

Direct purchases

2.12 Mn.

49 purchases

Offline purchases

162,868 RON

13 purchases

Tenders

10.50 Mn.

6 contracts

Won without competition

1.4%

2 of 6 lots

National rate: 34.3%

Ranked 10,017 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

42.9%

Main client: UNITATEA MILITARA 0603 CLUJ- NAPOCA

National median: 30.2%

Ranked 11,747 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 2
#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 20; the other 8 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
UNITATEA MILITARA 0603 CLUJ- NAPOCA CUI: 4288314 2,496 2,538 5,471,972 5,477,006 42.9% 53.2% 4 2022–2024
ORAS ABRUD CUI: 4905592 —— 2,350,523 2,350,523 18.4% 2.8% 1 2023
ORAS INEU CUI: 3519020 —— 1,383,124 1,383,124 10.8% 0.4% 1 2026
COMUNA DIOSIG CUI: 4820283 —— 1,149,139 1,149,139 9.0% 1.4% 1 2026
SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 561,310 134,188 — 695,498 5.4% 0.1% 31 2022–2026
SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 418,477 — 144,343 562,820 4.4% 0.3% 17 2018–2021
DIRECTIA DE SANATATE PUBLICA A JUDETULUI BIHOR CUI: 4230398 455,649 —— 455,649 3.6% 2.3% 2 2018–2019
SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 261,294 —— 261,294 2.0% 0.4% 4 2021–2024
SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 216,797 —— 216,797 1.7% 0.5% 1 2025
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 158,667 —— 158,667 1.2% 0.1% 2 2025–2026
SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 44,857 —— 44,857 0.4% 0.0% 2 2020–2021
ADMINISTRATIA DOMENIULUI PUBLIC SA CUI: 7997507 — 22,400 — 22,400 0.2% 0.0% 1 2026
UNITATEA MILITARA 0461 CUI: 4204224 — 3,742 — 3,742 0.0% 0.0% 1 2025

1-13 of 13 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
HOSPITAL TECHNICAL SOLUTIONS SRL CUI: 39292806 1 2,350,523 7,051,570 1 2023
CLIMA TRADE HVAC SRL CUI: 17874714 1 2,350,523 7,051,570 1 2023
VANCOLIN SRL CUI: 28439929 1 1,383,124 2,766,248 1 2026
RUS & BEN CONSTRUCT SRL CUI: 26271720 1 1,149,139 2,298,279 1 2026

1-4 of 4 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
DA40985152 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 50413200-5 13.08.2026 15,015
inlocuire hidrant exterior si vana concesie
DA40415548 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 45410000-4 18.05.2026 41,754
lucrari de reparatii si igienizari, necesare la agentia 05-024 alesd, apartinand plj bihor - cnlr-sa
DA40409720 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 45231100-6 18.05.2026 212,735
lucrari de inlocuire conducte agent termic in locatia stationar v
DA40352214 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 45453000-7 11.05.2026 41,309
inlocuire statie de pompare hidranti
DA39463367 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 45453000-7 11.12.2025 116,913
lucrari de reabilitare la agentiile 05-003, 05-033 si sediu plj, plj bh, sz cluj-napoca
DA39360478 SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 45310000-3 25.11.2025 216,797
racordare ambulatoriu+ spital
DA39163865 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 50514200-3 28.10.2025 12,243
inlocuire pompa recirculare
DA38068739 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 50514200-3 09.05.2025 8,085
reparatie bazine de apa
DA37976646 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 45453000-7 28.04.2025 14,218
lucrare de reparatie la conducta principala apa calda menajera ce deserveste stationarul ii, str.cor
DA37976717 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 45453000-7 28.04.2025 25,266
lucrare de reparare la instalatia de incalzire din stationar v neuropsihiatrie str.louis pasteur nr.

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2804147 ADMINISTRATIA DOMENIULUI PUBLIC SA CUI: 7997507 65320000-2 09.07.2026 22,400
servicii de mentenanta a instalatiilor electrice la punctele de lucru ale sc adp sa oradea
DAN2394820 UNITATEA MILITARA 0461 CUI: 4204224 45261910-6 28.02.2025 3,742
servicii intretinere acoperisuri
DAN2220528 UNITATEA MILITARA 0603 CLUJ- NAPOCA CUI: 4288314 31532900-3 08.07.2024 1,698
corpuri de iluminat exterior
DAN2014427 UNITATEA MILITARA 0603 CLUJ- NAPOCA CUI: 4288314 63110000-3 05.10.2023 840
servicii de manipulare a incarcaturilor
DAN1902423 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 45261410-1 13.04.2023 22,280
lucrare reparatie acoperis tip terasa la sectia de boli infectioase str.republicii nr.37
DAN1759727 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 45332000-3 26.09.2022 4,620
lucrare reparatie instalatie subterana apa calda
DAN1752731 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 45261900-3 13.09.2022 10,049
lucrare reparatie invelitoare cladirea medicina legala
DAN1752729 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 45261900-3 13.09.2022 11,550
lucrare reparatie invelitoare cladirea anexa maternitate
DAN1752724 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 45261900-3 13.09.2022 7,508
lucrare reparatie invelitoare cladirea dispensar tbc
DAN1752720 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 45261900-3 13.09.2022 11,550
lucrare reparatie invelitoare cladirea sectiei de boli infectioase

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1136900 COMUNA DIOSIG CUI: 4820283 45212300-9 09.09.2026 2,298,279
achizitie lucrari de executie pentru obiectivul de investitii: construire centru multifunctional - casa muzicii - in comuna diosig, judetul bihor
SCNA1134321 ORAS INEU CUI: 3519020 45321000-3 15.07.2026 4,460,071
renovarea energetica a cladirilor rezidentiale multifamiliale din orasul ineu lot 1 - strada republicii nr. 49, strada decebal 56, nr. 1 - strada republicii bl. 14, sc. a, b, c, d, strada republicii nr. 62-64, sc. a si sc. b, localitatea ineu, judetul arad (3 loturi)
SCNA1077199 UNITATEA MILITARA 0603 CLUJ- NAPOCA CUI: 4288314 45000000-7 12.01.2024 5,471,972
contract de achizitie executie de lucrari pentru reabilitare termica a sediului din oradea al um 0603 cluj - napoca
SCNA1092284 ORAS ABRUD CUI: 4905592 45215140-0 18.09.2023 7,051,570
executie lucrari in cadrul proiectului cu titlul consolidarea infrastructurii medicale in scopul cresterii sigurantei pacientilor in cadrul spitalului orasenesc dr. alexandru borza abrud
SCNA1011137 SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 45453100-8 09.01.2019 105,210
executie lucrari reparatii curente pavilionul iv sectia de pshiatrie 3 locatia louis pasteur nr26 oradea din cadrul spitalului clinic municipal dr. gavril curteanu oradea
SCNA1004877 SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 45453000-7 20.09.2018 39,133
lucrari de interventie - reparatii curente pav.i sectia de neuropsihiatrie
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/5680390
  • /api/v1/suppliers/5680390/revenue
  • /api/v1/suppliers/5680390/scores
  • /api/v1/suppliers/5680390/benchmarks
  • /api/v1/red-flags/by-supplier/5680390
  • /api/v1/suppliers/5680390/years
  • /api/v1/suppliers/5680390/cpv
  • /api/v1/suppliers/5680390/clients
  • /api/v1/suppliers/5680390/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API