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CUI: 62950 SRL BIHOR MUNICIPIUL ORADEA

PIERRE COM SRL

Registered: 03.06.1992 OGORULUI, 150, 410554 https://www.pierrecom.ro

Total revenue

1.91 Mn.

41 client authorities · paid between 2018 and 2026

Direct purchases

1.88 Mn.

191 purchases

Offline purchases

33,150 RON

64 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

22.7%

Main client: COMUNA BORS

National median: 30.2%

Ranked 28,373 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 17; the other 5 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
COMUNA BORS CUI: 4390526 433,111 —— 433,111 22.7% 0.4% 36 2018–2026
COMUNA TAMASEU CUI: 15297903 281,915 —— 281,915 14.8% 1.0% 24 2018–2024
COMUNA TOBOLIU CUI: 23259072 137,081 —— 137,081 7.2% 0.3% 5 2021–2025
COMUNA CETARIU CUI: 4390518 116,367 —— 116,367 6.1% 0.6% 2 2021–2023
LICEUL TEHNOLOGIC LIVIA MARIA GEGO CUI: 21058080 115,119 —— 115,119 6.0% 2.1% 10 2018–2024
COMUNA TARCEA CUI: 5199045 100,102 —— 100,102 5.2% 0.4% 9 2018–2022
COMUNA POCOLA CUI: 5398323 92,054 —— 92,054 4.8% 0.4% 3 2018–2020
COMUNA COCIUBA-MARE CUI: 4856058 75,211 —— 75,211 3.9% 0.1% 4 2018–2025
COMUNA DOBRESTI CUI: 5628791 70,358 4,073 — 74,431 3.9% 0.1% 9 2019–2026
SCOALA GIMNAZIALA SZALARDI JANOS SALARD CUI: 19159717 72,409 1,617 — 74,026 3.9% 1.9% 15 2018–2025
COMUNA SALARD CUI: 4641318 53,106 —— 53,106 2.8% 0.1% 4 2021–2025
COMUNA SPINUS CUI: 4755452 31,584 —— 31,584 1.7% 0.2% 3 2022–2023
LICEUL TEHNOLOGIC AGROINDUSTRIAL TAMASI ARON CUI: 18488169 30,483 —— 30,483 1.6% 0.7% 6 2019–2026
COMUNA DERNA CUI: 5316498 29,306 —— 29,306 1.5% 0.1% 7 2018–2021
COMUNA BOGHIS CUI: 17720391 25,410 —— 25,410 1.3% 0.1% 3 2023–2024
COMUNA OSORHEI CUI: 4641288 24,866 —— 24,866 1.3% 0.0% 1 2021
SCOALA GIMNAZIALA BENEDEK ELEK COMUNA CETARIU CUI: 21742177 20,039 —— 20,039 1.1% 1.6% 3 2022–2026
COMUNA PALEU CUI: 15304644 20,019 —— 20,019 1.1% 0.1% 6 2018–2022
COMUNA RABAGANI CUI: 4454980 15,093 —— 15,093 0.8% 0.1% 4 2018–2021
SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 14,525 —— 14,525 0.8% 0.0% 4 2019–2026
ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 — 14,488 — 14,488 0.8% 0.0% 45 2019–2026
COMUNA BRATCA CUI: 4738400 14,371 —— 14,371 0.8% 0.0% 3 2018–2019
COMUNA SUNCUIUS CUI: 4784199 13,684 304 — 13,988 0.7% 0.1% 5 2020–2022
SCOALA GIMNAZIALA NR 1 COMUNA SARBI CUI: 21971677 11,833 —— 11,833 0.6% 1.1% 3 2020–2025
COMUNA VADU CRISULUI CUI: 4784180 11,333 —— 11,333 0.6% 0.0% 3 2020–2021

1-25 of 41 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
DA41222352 SCOALA GIMNAZIALA BENEDEK ELEK COMUNA CETARIU CUI: 21742177 35120000-1 23.09.2026 2,143
sistem de supraveghere
DA41212349 SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 48921000-0 21.09.2026 2,037
reparatie semibariera spital beius stationar 2
DA41179807 SCOALA GIMNAZIALA BENEDEK ELEK COMUNA CETARIU CUI: 21742177 35120000-1 15.09.2026 6,699
alarma
DA41069667 LICEUL TEHNOLOGIC AGROINDUSTRIAL TAMASI ARON CUI: 18488169 35120000-1 28.08.2026 12,166
instalare sistem securitate cresa bors judetul bihor
DA40969283 SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 48921000-0 11.08.2026 2,796
reparatie bariere automate spital beius
DA40752511 COMUNA BORS CUI: 4390526 35120000-1 06.07.2026 2,982
reparatie sistem cctv cladire administrativa localitatea bors nr.102
DA40749343 COMUNA BORS CUI: 4390526 35120000-1 02.07.2026 19,713
sistem supraveghere video statie epurare santion
DA40476791 COMUNA DOBRESTI CUI: 5628791 35120000-1 27.05.2026 10,064
relocare, reparatie si extindere sistem cctv stradal comuna dobresti
DA40477737 SCOALA GIMNAZIALA PUIU SEVER CUI: 19190275 35120000-1 26.05.2026 6,761
extindere sistem cctv scoala gimnaziala
DA39425597 SCOALA GIMNAZIALA NR 1 COMUNA SARBI CUI: 21971677 35120000-1 03.12.2025 6,445
inlocuire corpuri iluminat instalatie avertizare incendiu si reparatie sistem cctv

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2682642 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 50110000-9 16.02.2026 364
servicii reparatii alternator mecanizare c. 22/27.01.26
DAN2566501 INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 50100000-6 06.10.2025 261
revizie auto sistem climatizare
DAN2566496 INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 50110000-9 06.10.2025 559
reparatie sistem pornire
DAN2566484 INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 50110000-9 06.10.2025 3,143
reparatie sistem clima
DAN2566475 INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 50110000-9 06.10.2025 300
reparatie sistem clima
DAN2566462 INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 50110000-9 06.10.2025 576
reparatie sistem clima
DAN2566457 INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 50100000-6 06.10.2025 337
revizie sistem clima
DAN2517696 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 50110000-9 29.07.2025 328
reparat electromotor bh69ape (fhuedin) cf deviz 312905<br>mecanizare ref.274/22.07.2025<br>com. 641/22.07.2025
DAN2490773 INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 50110000-9 30.06.2025 2,101
achizitie servicii de revizie sistem de climatizare vw transporter
DAN2490691 INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 50110000-9 30.06.2025 891
reparatie alternator vw transporter
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/62950
  • /api/v1/suppliers/62950/revenue
  • /api/v1/suppliers/62950/scores
  • /api/v1/suppliers/62950/benchmarks
  • /api/v1/red-flags/by-supplier/62950
  • /api/v1/suppliers/62950/years
  • /api/v1/suppliers/62950/cpv
  • /api/v1/suppliers/62950/clients
  • /api/v1/suppliers/62950/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API