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CUI: 65395 SRL BIHOR MUNICIPIUL ORADEA

METRO COM SRL

Registered: 22.04.1992 STR. ALEXANDRU HASAS, 1

Total revenue

333,122 RON

16 client authorities · paid between 2018 and 2026

Direct purchases

311,235 RON

55 purchases

Offline purchases

21,887 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

25.9%

Main client: LICEUL TEOLOGIC BAPTIST EMANUEL

National median: 30.2%

Ranked 25,109 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 14; the other 2 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
LICEUL TEOLOGIC BAPTIST EMANUEL CUI: 4208480 86,240 —— 86,240 25.9% 2.7% 10 2019–2025
SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 67,161 —— 67,161 20.2% 0.0% 17 2019–2022
CASA JUDETEANA DE PENSII BIHOR CUI: 13589510 41,740 —— 41,740 12.5% 0.7% 6 2020–2023
SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 33,278 —— 33,278 10.0% 0.0% 2 2019–2020
SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 31,366 —— 31,366 9.4% 0.0% 11 2018–2025
CENTRUL DE CULTURA AL JUDETULUI BIHOR CUI: 4208323 17,096 —— 17,096 5.1% 0.4% 2 2021
APA CANAL BORS SRL CUI: 44277063 15,167 —— 15,167 4.6% 0.8% 1 2021
COMUNA SANMARTIN CUI: 4641296 — 14,647 — 14,647 4.4% 0.0% 1 2023
SPITALUL CLINIC CAI FERATE ORADEA CUI: 4208552 7,999 —— 7,999 2.4% 0.0% 1 2023
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BIHOR CUI: 9987321 6,365 —— 6,365 1.9% 0.1% 1 2023
MUNICIPIUL ORADEA CUI: 4230487 — 4,360 — 4,360 1.3% 0.0% 1 2026
INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 575 1,400 — 1,975 0.6% 0.0% 2 2019–2023
AGENTIA PENTRU PROTECTIA MEDIULUI BIHOR CUI: 4208471 1,801 —— 1,801 0.5% 0.2% 1 2019
SCOALA GIMNAZIALA NR 1 COMUNA DIOSIG CUI: 19386493 1,626 —— 1,626 0.5% 0.0% 1 2025
BANCA NATIONALA A ROMANIEI CUI: 361684 — 1,480 — 1,480 0.4% 0.0% 1 2021
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 821 —— 821 0.3% 0.0% 1 2019

1-16 of 16 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
DA39242948 SCOALA GIMNAZIALA NR 1 COMUNA DIOSIG CUI: 19386493 50800000-3 10.11.2025 1,626
revizie grup pompare pt instalatia de incendiu sala de sport.
DA38135865 LICEUL TEOLOGIC BAPTIST EMANUEL CUI: 4208480 45231111-6 19.05.2025 14,580
separare racord incalzire liceu teologic emanuel si montat pompa recirculare
DA37988173 SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 50000000-5 29.04.2025 15,533
modernizare instalatie distributie agent termic si apa calda din punct termic sectia adultibailefeli
DA35879696 LICEUL TEOLOGIC BAPTIST EMANUEL CUI: 4208480 50000000-5 07.06.2024 10,188
montat contor energie termica dn 50 -racord separat incalzire corp liceu
DA35380902 LICEUL TEOLOGIC BAPTIST EMANUEL CUI: 4208480 45231112-3 29.03.2024 19,221
separare racord apa rece si apa calda
DA34746422 LICEUL TEOLOGIC BAPTIST EMANUEL CUI: 4208480 38421100-3 21.12.2023 4,864
separare bransament apa si montat contor apa rece38
DA34703124 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BIHOR CUI: 9987321 45259300-0 15.12.2023 6,365
servicii de reparatie a instalatiei de caldura
DA33858892 INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 38421100-3 24.08.2023 575
reparat si verificat metrologic contor apa termominerala dn 25
DA33473693 SPITALUL CLINIC CAI FERATE ORADEA CUI: 4208552 45331100-7 19.06.2023 7,999
montat contor en. termica dn 32 si contor apa calda dn 25
DA33371809 SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 50411100-0 31.05.2023 5,888
reparat contor evacuare apa termominerala

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2671304 MUNICIPIUL ORADEA CUI: 4230487 38550000-5 30.01.2026 4,360
contor de energie termica pentru apartamentul nr.13 din imobilul de pe str. episcop roman ciorogariu nr.15
DAN2039197 COMUNA SANMARTIN CUI: 4641296 45331100-7 06.11.2023 14,647
montare contor energie termica si automatizare punct termic gradinita p+e sanmartin, jud. bihor
DAN1471661 INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 31680000-6 24.05.2021 1,400
contor curent
DAN1470162 BANCA NATIONALA A ROMANIEI CUI: 361684 71610000-7 20.05.2021 1,480
servicii de verificare metrologica
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/65395
  • /api/v1/suppliers/65395/revenue
  • /api/v1/suppliers/65395/scores
  • /api/v1/suppliers/65395/benchmarks
  • /api/v1/red-flags/by-supplier/65395
  • /api/v1/suppliers/65395/years
  • /api/v1/suppliers/65395/cpv
  • /api/v1/suppliers/65395/clients
  • /api/v1/suppliers/65395/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API