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CUI: 6455281 SRL BIHOR MUNICIPIUL ORADEA Flagged by 1 indicators

GROS METAL SRL

Registered: 22.11.1994 STR. MATEI CORVIN, 102, 3700

Total revenue

1.45 Mn.

37 client authorities · paid between 2018 and 2026

Direct purchases

488,300 RON

156 purchases

Offline purchases

393,536 RON

186 purchases

Tenders

569,500 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

56.1%

Main client: MUNICIPIUL ORADEA

National median: 30.2%

Ranked 6,125 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 18; the other 6 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
MUNICIPIUL ORADEA CUI: 4230487 — 245,204 569,500 814,704 56.1% 0.0% 8 2018–2025
COMPANIA DE APA ORADEA SA CUI: 54760 232,103 —— 232,103 16.0% 0.0% 38 2018–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 — 69,033 — 69,033 4.8% 0.0% 131 2021–2026
TRANS PREST SERV BORS SA CUI: 27221380 65,875 —— 65,875 4.5% 3.7% 34 2018–2024
COMUNA BRUSTURI CUI: 4906059 47,708 —— 47,708 3.3% 0.2% 4 2018–2026
ADMINISTRATIA DOMENIULUI PUBLIC SA CUI: 7997507 — 40,143 — 40,143 2.8% 0.1% 2 2018–2021
ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 7,101 16,449 — 23,550 1.6% 0.0% 13 2018–2026
TEATRUL REGINA MARIA CUI: 28570729 — 22,023 — 22,023 1.5% 0.2% 35 2021–2026
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 18,487 —— 18,487 1.3% 0.0% 3 2018
COMUNA SUNCUIUS CUI: 4784199 17,050 —— 17,050 1.2% 0.1% 1 2020
COMUNA NOJORID CUI: 4454999 12,010 —— 12,010 0.8% 0.0% 1 2019
SCOALA GIMNAZIALA AVRAM IANCU ORADEA CUI: 12556051 10,014 —— 10,014 0.7% 0.7% 2 2018
INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 9,584 —— 9,584 0.7% 0.0% 4 2020–2021
COMUNA PALEU CUI: 15304644 9,523 —— 9,523 0.7% 0.0% 7 2020–2024
TERMOFICARE ORADEA SA CUI: 31952982 7,185 —— 7,185 0.5% 0.0% 1 2026
COMUNA DERNA CUI: 5316498 7,013 —— 7,013 0.5% 0.0% 7 2020–2022
COMUNA BIHARIA CUI: 4820305 6,361 —— 6,361 0.4% 0.0% 15 2019–2020
COMUNA SALARD CUI: 4641318 5,742 —— 5,742 0.4% 0.0% 1 2020
UNITATEA MILITARA 0603 CLUJ- NAPOCA CUI: 4288314 5,698 —— 5,698 0.4% 0.1% 1 2023
COLEGIUL ECONOMIC PARTENIE COSMA ORADEA CUI: 4348831 4,200 —— 4,200 0.3% 0.1% 2 2024–2025
COMUNA CHISLAZ CUI: 5398331 3,737 —— 3,737 0.3% 0.0% 1 2020
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 3,520 —— 3,520 0.2% 0.0% 1 2024
SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 2,610 —— 2,610 0.2% 0.0% 2 2018–2019
APA CANAL NORD VEST SA CUI: 27221372 2,335 —— 2,335 0.2% 0.0% 1 2026
INSPECTORATUL SCOLAR JUDETEAN BIHOR CUI: 4473346 1,908 —— 1,908 0.1% 0.0% 1 2020

1-25 of 37 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
DA41068742 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 44331000-9 28.08.2026 1,076
pachet produse metalurgice
DA41014144 COMUNA BRUSTURI CUI: 4906059 45223210-1 21.08.2026 39,641
servicii de uzinarea si montaj structura metalica - conform ofertei de pret depuse la sediul institu
DA40953685 TERMOFICARE ORADEA SA CUI: 31952982 44334000-0 07.08.2026 7,185
profil heb 280
DA40173904 COMPANIA DE APA ORADEA SA CUI: 54760 44334000-0 15.04.2026 1,012
ipe 140
DA39929296 APA CANAL NORD VEST SA CUI: 27221372 44334000-0 03.03.2026 2,335
piese metalice
DA39893850 COMPANIA DE APA ORADEA SA CUI: 54760 44313000-7 26.02.2026 1,035
panou gard zn 2000 x 2000 x 4
DA39704955 COMUNA BRUSTURI CUI: 4906059 39113600-3 27.01.2026 2,066
furnizare banci din structura de metal
DA38873727 COMPANIA DE APA ORADEA SA CUI: 54760 44334000-0 16.09.2025 120
teava inox patrata 15 x 15 x 1.5
DA38520126 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 44334000-0 14.07.2025 846
pachet profile
DA38456821 COLEGIUL ECONOMIC PARTENIE COSMA ORADEA CUI: 4348831 45453000-7 04.07.2025 2,240
manopera lacatuserie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2796499 TEATRUL REGINA MARIA CUI: 28570729 44316510-6 02.07.2026 357
- bare otel rot 6 calibrat ol 37 - 51 kg;
DAN2795777 COMUNA DOBRESTI CUI: 5628791 34913000-0 02.07.2026 198
piese metalice
DAN2765810 TEATRUL REGINA MARIA CUI: 28570729 44316510-6 27.05.2026 305
- teava c-tii 33.7x2 - 12 metri;<br>- otel lat 25x3 - 8 kg;<br>- otel lat 40x3 - 12 kg;<br>- otel lat 20x3 - 6 kg;<br>- bare otel rot 10 ol 37 - 8 kg;<br>- bare otel rot 8 - 5 kg;
DAN2751098 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 39224100-9 07.05.2026 530
matura nuiele, l5
DAN2751094 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 44163100-1 07.05.2026 760
teava, l5
DAN2751088 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 44333000-3 07.05.2026 615
sarma, l5
DAN2751037 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 39224100-9 07.05.2026 347
maturi plastic cu coada, l5
DAN2745096 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 39224100-9 30.04.2026 496
matura sorg, l5
DAN2744386 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 44163100-1 30.04.2026 760
teava, l5
DAN2741319 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 44333000-3 27.04.2026 615
sarma , l5

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1063705 MUNICIPIUL ORADEA CUI: 4230487 03452000-3 22.05.2022 1,246,228
acord cadru privind furnizarea de: <br>lot 1: incinte metalice tip dulap, pentru colectarea /depozitarea deseurilor menajere, inclusiv montarea acestora pe domeniul public al municipiului oradea - pentru o perioada de 2 ani (2021 - 2023) <br>lot 2 : incinte metalice pentru colectarea /depozitarea deseurilor menajere, inclusiv montarea acestora pe domeniul public al municipiului oradea - pentru o perioada de 2 ani ( 2021 - 2023) <br>cod unic de inregistrare nr: 4230487/2021/36
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/6455281
  • /api/v1/suppliers/6455281/revenue
  • /api/v1/suppliers/6455281/scores
  • /api/v1/suppliers/6455281/benchmarks
  • /api/v1/red-flags/by-supplier/6455281
  • /api/v1/suppliers/6455281/years
  • /api/v1/suppliers/6455281/cpv
  • /api/v1/suppliers/6455281/clients
  • /api/v1/suppliers/6455281/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API