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CUI: 17013137 SRL BIHOR MUNICIPIUL ORADEA Flagged by 1 indicators

INOVA INTERNATIONAL SRL

Registered: 07.12.2004 APATEULUI, 136, 410541 https://www.inova-group.ro

Total revenue

44.45 Mn.

96 client authorities · paid between 2018 and 2026

Direct purchases

5.32 Mn.

310 purchases

Offline purchases

899,295 RON

34 purchases

Tenders

38.23 Mn.

33 contracts

Won without competition

70.9%

10 of 30 lots

National rate: 34.3%

Ranked 2,748 of 11,028

Won at the estimated value

0.0%

0 of 18 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

37.5%

Main client: INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU PROTECTIA MEDIULUI BUCURESTI

National median: 30.2%

Ranked 15,094 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 10
#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 49; the other 37 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
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU PROTECTIA MEDIULUI BUCURESTI CUI: 34938931 —— 16,679,404 16,679,404 37.5% 19.3% 1 2026
SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 898,737 — 8,789,080 9,687,817 21.8% 9.6% 31 2022–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 —— 4,592,175 4,592,175 10.3% 12.2% 1 2026
SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 7,242 — 2,173,253 2,180,495 4.9% 5.9% 5 2019–2026
COMUNA NOJORID CUI: 4454999 53,727 — 825,894 879,621 2.0% 0.5% 12 2023–2026
ORAS BECLEAN CUI: 4548821 —— 757,000 757,000 1.7% 0.2% 1 2025
SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 141,113 — 433,623 574,736 1.3% 0.0% 27 2022–2026
MINISTERUL AFACERILOR INTERNE CUI: 4267095 — 121,562 440,608 562,170 1.3% 0.0% 3 2025–2026
DIRECTIA DE SANATATE PUBLICA A JUDETULUI BIHOR CUI: 4230398 202,187 — 298,265 500,452 1.1% 2.6% 56 2018–2026
COMUNA SIRIA CUI: 3518920 —— 478,368 478,368 1.1% 0.6% 1 2024
COMUNA VALEA LUNGA CUI: 4562176 —— 429,980 429,980 1.0% 1.3% 1 2025
COMUNA CURTUISENI CUI: 4856066 —— 388,730 388,730 0.9% 1.2% 1 2026
COMUNA PALEU CUI: 15304644 —— 370,045 370,045 0.8% 1.2% 1 2026
COMUNA LIVEZILE CUI: 4562117 800 — 347,862 348,662 0.8% 1.5% 2 2024–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 58,682 12,605 246,000 317,287 0.7% 0.2% 7 2023–2025
COMUNA NUSFALAU CUI: 4291921 305,000 —— 305,000 0.7% 0.7% 1 2025
COMUNA CAMAR CUI: 4495263 293,000 —— 293,000 0.7% 1.3% 1 2025
MUNICIPIUL ARAD CUI: 3519925 —— 288,350 288,350 0.7% 0.0% 1 2024
COMUNA CARASTELEC CUI: 4292021 259,350 —— 259,350 0.6% 1.1% 1 2026
COMUNA AVRAM IANCU CUI: 4794591 245,687 —— 245,687 0.6% 0.7% 1 2026
REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 214,408 —— 214,408 0.5% 0.1% 1 2025
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 207,946 —— 207,946 0.5% 0.0% 1 2024
INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790 182,411 —— 182,411 0.4% 0.9% 1 2026
COMUNA VALEA SEACA CUI: 4277951 5,260 — 173,749 179,009 0.4% 0.6% 2 2025
UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 —— 164,036 164,036 0.4% 0.0% 1 2026

1-25 of 96 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
E-ONE HOLDING SRL CUI: 23748 3 5,788,114 23,152,457 3 2026
RUBENS INSTAL SRL CUI: 42755455 1 4,592,175 18,368,698 1 2026
PROBIECTIV DESIGN SRL CUI: 35105263 1 4,592,175 18,368,698 1 2026
MOGATECH ENERGY SRL CUI: 40060362 5 4,514,922 13,983,709 5 2025–2026
NETPRO SRL CUI: 13390452 1 2,173,253 6,519,760 1 2026
BESOLAR INSTAL SYSTEM BD SRL CUI: 46804089 2 1,195,939 4,783,759 2 2026
LAWN & GARDEN SOLUTIONS SRL CUI: 43787161 1 388,730 1,166,190 1 2026

1-7 of 7 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
DA41145789 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 44480000-8 09.09.2026 1,714
piese pentru sistemul de detectie incendiu
DA41140114 FILARMONICA DE STAT CUI: 4253790 22457000-8 09.09.2026 2,303
carduri acces personalizate
DA41123628 GRADINITA CU PROGRAM PRELUNGIT STEP BY STEP NR12 ALBA IULIA CUI: 18953743 71632000-7 08.09.2026 1,500
servicii verificare pram - prize de pamant cladire si paratrasnet -gradinita nr. 12 alba iulia
DA41112613 GRADINITA CU PROGRAM PRELUNGIT NR 11 ALBA IULIA CUI: 29077100 71632000-7 04.09.2026 1,500
servicii verificare pram - prize de pamant cladire si paratrasnet -gradinita nr. 11 alba iulia
DA41106960 DIRECTIA DE SANATATE PUBLICA A JUDETULUI BIHOR CUI: 4230398 45259300-0 03.09.2026 3,500
oprire sistem centralizat de incalzire in camera serverelor
DA41106949 DIRECTIA DE SANATATE PUBLICA A JUDETULUI BIHOR CUI: 4230398 50000000-5 03.09.2026 5,300
oferta laboratorul igiena radiatiilor
DA41009260 COMUNA AVRAM IANCU CUI: 4794591 31681500-8 19.08.2026 245,687
furnizare, amplasare si racordare la reteaua de alimentare electrica pentru statii de reincarcare
DA40982786 FILARMONICA DE STAT CUI: 4253790 22457000-8 12.08.2026 834
taguri acces
DA40982496 FILARMONICA DE STAT CUI: 4253790 42961100-1 12.08.2026 4,132
videointerfon / control acces dahua
DA40965430 INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790 32235000-9 10.08.2026 182,411
achizitie si instalare a unui sistem de supraveghere video si antiefractie cf adv1540782

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2629646 INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 38652120-7 15.12.2025 12,394
sistem videoproiector, fonduri neeligibile pnrr
DAN2590028 MINISTERUL AFACERILOR INTERNE CUI: 4267095 48612000-1 29.10.2025 40,864
achizitie licenta sql server enterprise 2002 (2 core) (dgmo)
DAN2590015 MINISTERUL AFACERILOR INTERNE CUI: 4267095 30195200-4 29.10.2025 80,698
achizitie tabla smart 55 (dgmo)
DAN2578481 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 42961100-1 16.10.2025 117,821
bolarzi pentru sistemul de control acces al cne cernavoda, cr 43151
DAN2530494 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 32333200-8 19.08.2025 1,970
camera video de tip action camera
DAN2524226 UNITATEA MILITARA 01512 CUI: 4241117 30231300-0 06.08.2025 115,263
sistem controller videowall
DAN2408525 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 31625200-5 19.03.2025 12,605
furnizare cu montaj instalatie de detectie, semnalizare si alarmare la incendiu
DAN2362427 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50343000-1 16.01.2025 49,900
servicii de mentenanta pentru sisteme de control rovinieta cu camera video fixa si mobila, inclusiv piese de schimb-drdp buzau
DAN2307481 UNITATEA MILITARA 0276 CUI: 4203997 31625200-5 06.11.2024 37,735
achizitia produsului sistem antiincendiu si antiefractie
DAN2249652 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 32551000-0 20.08.2024 14,861
consumabile pentru echipamente de resortul it

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1173876 UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 30213300-8 08.09.2026 164,036
echipamente dotare laboratoare la facultatea de matematica-informatica (fmi_actual facultatea de informatica) smis 327248 (prv 1)
SCNA1133277 COMUNA PALEU CUI: 15304644 45251100-2 10.08.2026 1,480,182
servicii de proiectare faza proiecte tehnic si detalii de executie, documentatii obtinere avize/acorduri/autorizatii, denumita in continuare d.t.a.c., verificare tehnica de calitate, asistenta tehnica din partea perioada de executie a lucrarilor si executia de lucrari pentru proiectul producerea de energie verde prin construirea unui parc de panouri fotovoltaice in comuna paleu - cod smis 315613
SCNA1133609 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 30233100-2 02.06.2026 217,998
acord cadru de furnizare privind achizitia de componente it, retelistica si piese de schimb
SCNA1132582 SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 45210000-2 29.04.2026 6,519,760
construire centru de pregatire specifica la scoala de pregatire a agentilor politiei de frontiera avram iancu oradea
CAN1166457 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU PROTECTIA MEDIULUI BUCURESTI CUI: 34938931 32524000-2 24.04.2026 16,679,404
sistem integrat de monitorizare a sturionilor salbatici si prevenirea braconajului pe maxim 1500 km dunare, inclusiv executia statiilor de monitorizare dkmr - retea de monitorizare, comunicatii si transmitere date (de ex. lora-net) cu aplicatiile software personalizate pentru interconectarea parametrilor tehnici si de mediu
SCNA1132328 COMUNA NOJORID CUI: 4454999 45251100-2 20.04.2026 3,303,577
executie lucrari in cadrul obiectivului de investitii sprijinirea investitiilor in noi capacitati de producere a energiei electrice produsa din surse regenerabile pentru autoconsumul comunei nojorid
CAN1164235 MINISTERUL AFACERILOR INTERNE CUI: 4267095 30000000-9 13.03.2026 440,608
echipamente it si accesorii pentru smart services lab in cadrul proiectului d4eid - digitalizare pentru promovarea cartii de identitate electronice
SCNA1131051 COMUNA CURTUISENI CUI: 4856066 45232120-9 04.03.2026 1,166,190
realizarea infrastructurii tic pentru obiectivul dezvoltarea infrastructurii tic prin sisteme inteligente de management local in comuna curtuiseni
SCNA1130921 INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 45000000-7 27.02.2026 18,368,698
contract de executie lucrari de construire si dotare centru de formare multifunctional pentru obiectivul de investitii denumit centru de pregatire specializat pentru pregatirea personalului-judetul bihor la nivelul detasamentului de pompieri marghita din cadrul inspectoratului pentru situatii de urgenta crisana al judetului bihor.
CAN1158946 ORAS BECLEAN CUI: 4548821 39300000-5 10.12.2025 2,414,000
extinderea solutiilor inteligente pentru digitalizarea sistemului de transport urban in orasul beclean
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/17013137
  • /api/v1/suppliers/17013137/revenue
  • /api/v1/suppliers/17013137/scores
  • /api/v1/suppliers/17013137/benchmarks
  • /api/v1/red-flags/by-supplier/17013137
  • /api/v1/suppliers/17013137/years
  • /api/v1/suppliers/17013137/cpv
  • /api/v1/suppliers/17013137/clients
  • /api/v1/suppliers/17013137/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API