Skip to content

CUI: 9262854 SRL BIHOR MUNICIPIUL ORADEA Flagged by 2 indicators

PROENERG SRL

Registered: 12.03.1997 BETHY DN, 8 https://www.proenerg.ro

Total revenue

4.04 Mn.

39 client authorities · paid between 2018 and 2026

Direct purchases

2.04 Mn.

100 purchases

Offline purchases

69,960 RON

11 purchases

Tenders

1.93 Mn.

2 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

42.9%

Main client: ASOCIATIA PENTRU PROMOVAREA AFACERILOR IN ROMANIA

National median: 30.2%

Ranked 11,699 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
SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 11,173 —— 11,173 0.3% 0.0% 2 2021–2024
REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 10,000 —— 10,000 0.3% 0.0% 1 2021
MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 — 9,914 — 9,914 0.3% 0.0% 2 2021–2024
TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 8,529 —— 8,529 0.2% 0.1% 2 2020–2021
ORASUL NEHOIU CUI: 4055807 8,190 —— 8,190 0.2% 0.0% 1 2018
CLUB SPORTIV UNIVERSITAR CUI: 8783960 7,704 —— 7,704 0.2% 0.1% 1 2021
COMUNA BIHARIA CUI: 4820305 7,380 —— 7,380 0.2% 0.0% 1 2021
SECOM SA CUI: 1605884 7,224 —— 7,224 0.2% 0.0% 1 2019
CENTRUL CULTURAL DIN MUNICIPIUL ODORHEIU SECUIESC CUI: 6926524 4,614 —— 4,614 0.1% 0.1% 2 2018–2023
MUZEUL ORASENESC TARISZNYAS MARTON CUI: 9500042 2,971 —— 2,971 0.1% 0.2% 1 2024
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 — 182 — 182 0.0% 0.0% 2 2019
UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 — 132 — 132 0.0% 0.0% 1 2025
TEATRUL PENTRU COPII SI TINERET ARIEL CUI: 4322890 — 79 — 79 0.0% 0.0% 1 2019
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 — 45 — 45 0.0% 0.0% 1 2019

26-39 of 39 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
DA40783801 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 31216100-4 08.07.2026 11,515
pd0217 - dsna tulcea - echipament protectie impotriva fulgerelor
DA36563017 AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 50116100-2 23.09.2024 840
reparatii lampi led diverse oradea
DA36474028 AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 50116100-2 09.09.2024 4,925
constatatare si reparatii aparate de iluminat led
DA36384724 AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 50116100-2 30.08.2024 1,065
furnizare produse necesare la reparatii lampi led
DA36355534 AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 50116100-2 29.08.2024 250
servicii de constatare defectiuni corp de iluminat led
DA36373871 COLEGIUL NATIONAL UNITARIAN JANOS ZSIGMOND CLUJ - NAPOCA CUI: 17973491 31520000-7 28.08.2024 25,250
aparat de iluminat
DA36316658 FUNDATIA DE PROTEJARE A MONUMENTELOR ISTORICE DIN JUDETUL BIHOR CUI: 17394856 71317000-3 20.08.2024 1,850
servicii de verificare periodica la instalatii electrice exterioare
DA36316893 FUNDATIA DE PROTEJARE A MONUMENTELOR ISTORICE DIN JUDETUL BIHOR CUI: 17394856 50711000-2 20.08.2024 35,325
servicii de verificare periodica instalatii electrice interioare a cladirilor monument istoric
DA36316962 FUNDATIA DE PROTEJARE A MONUMENTELOR ISTORICE DIN JUDETUL BIHOR CUI: 17394856 71317000-3 20.08.2024 10,400
servicii de verificare periodica la instalatii electrice exterioare la cladiri monumente istorice
DA36161610 SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 31500000-1 22.07.2024 11,700
modul led 560 mm, 2400 lumeni, 840, inclusiv suruburi de fixare m3x5

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2510712 UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 34300000-0 19.07.2025 132
curea
DAN2357845 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 31518100-1 13.01.2025 9,007
achiz reflectoare
DAN2067969 UNIVERSITATEA DIN ORADEA CUI: 4287939 45311000-0 15.12.2023 27,964
lucrari de interventie la instalatia electrica (tablou electric) la corpul m, campus a
DAN1724392 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 38551000-2 19.07.2022 91
contor pasant pt. consum energie electrica
DAN1584420 TEATRUL REGINA MARIA CUI: 28570729 98390000-3 16.12.2021 1,024
- verificare priza de pamant - 9 buc;
DAN1449905 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 31527000-6 09.04.2021 907
achizitionare spoturi incorporabile
DAN1376640 TEATRUL REGINA MARIA CUI: 28570729 98390000-3 07.12.2020 1,851
- verificare sistem paratrasnet, testare pda prevectron - 1 buc;
DAN1330375 UNIVERSITATEA DIN ORADEA CUI: 4287939 71631400-4 28.08.2020 28,769
verificare si masurare prize si captatoare paratrasnet
DAN1145970 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 38551000-2 26.08.2019 91
contor pasant pt. consum energie electrica
DAN1145189 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 31680000-6 22.08.2019 45
cablu al

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1057135 MUZEUL JUDETEAN SATU MARE CUI: 3897238 31527260-6 27.08.2021 195,404
furnizare instalatii si echipamente de expozitie - echipament de iluminat pentru expozitia de baza
SCNA1006625 ASOCIATIA PENTRU PROMOVAREA AFACERILOR IN ROMANIA CUI: 18261599 45214500-5 19.10.2018 1,735,000
proiectare, asistenta tehnica si executie lucrari privind realizarea obiectivului de investitii centru de instruire pompieri voluntari , constructie p+e si ingradire teren - str. oituz, comuna diosig, jud. bihor
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/9262854
  • /api/v1/suppliers/9262854/revenue
  • /api/v1/suppliers/9262854/scores
  • /api/v1/suppliers/9262854/benchmarks
  • /api/v1/red-flags/by-supplier/9262854
  • /api/v1/suppliers/9262854/years
  • /api/v1/suppliers/9262854/cpv
  • /api/v1/suppliers/9262854/clients
  • /api/v1/suppliers/9262854/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API