Total revenue
2.32 Mn.
29 client authorities · paid between 2018 and 2026
Direct purchases
2.20 Mn.
193 purchases
Offline purchases
72,910 RON
6 purchases
Tenders
45,462 RON
2 contracts
Won without competition
20.2%
4 of 5 lots
National rate: 34.3%
Ranked 7,654 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
34.2%
Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR
National median: 30.2%
Ranked 17,544 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
#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 7 largest CPV groups, out of 7; the other 0 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 | 2,674 | — | — | 2,674 | 0.1% | 0.0% | 5 | 2021 |
| COMUNA CAMPANI CUI: 4820313 | — | 2,101 | — | 2,101 | 0.1% | 0.0% | 1 | 2024 |
| COMUNA PIETROASA CUI: 4641326 | 1,474 | — | — | 1,474 | 0.1% | 0.0% | 2 | 2019–2020 |
| COLEGIUL TEHNIC IOAN CIORDAS CUI: 4641237 | 706 | — | — | 706 | 0.0% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA41235308 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | 39516000-2 | 23.09.2026 | 5,025 |
| Contract object: canapea si fotolii la cpvi dacia | ||||
| DA41182162 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | 39516000-2 | 15.09.2026 | 2,818 |
| Contract object: masa si scaun ergonomic pentru beneficiarii din cadrul cpvi dacia | ||||
| DA41178471 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | 39516000-2 | 15.09.2026 | 17,748 |
| Contract object: diverse articole de mobiliere la ctf ghioceii | ||||
| DA41175048 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | 39516000-2 | 14.09.2026 | 10,154 |
| Contract object: diverse piese mobilier de bucatarie la cpvi dacia | ||||
| DA40992145 | MUNICIPIUL BEIUS CUI: 4794567 | 39516000-2 | 14.08.2026 | 4,800 |
| Contract object: verificarea si reparare scaune, mese, birouri, dulapuri si cuier | ||||
| DA40985330 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | 39516000-2 | 13.08.2026 | 14,139 |
| Contract object: furnizare si reparare diverse articole de mobilier la ctf speranta | ||||
| DA40928345 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | 39516000-2 | 04.08.2026 | 43,736 |
| Contract object: diverse articole de mobilier la cpvi dacia | ||||
| DA40869560 | SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 | 39516000-2 | 23.07.2026 | 17,207 |
| Contract object: canapea si fotolii | ||||
| DA40874052 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | 39516000-2 | 23.07.2026 | 23,306 |
| Contract object: diverse articole de mobilier la ctf dalmatienii | ||||
| DA40749878 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | 39516000-2 | 03.07.2026 | 89,883 |
| Contract object: diverse articole de mobilier la crarspa oradea | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2397150 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | 39300000-5 | 04.03.2025 | 16,645 |
| Contract object: contract de furnizare echipamente, mobilier, cazarmament - poarta metalica, marchiza, foisor, balansoar gradina, scaun gradina la czpad beius prin proiect pnrr | ||||
| DAN2338902 | COMUNA CAMPANI CUI: 4820313 | 44423000-1 | 17.12.2024 | 2,101 |
| Contract object: achizitie produse - panouri de afisaj pentru sectiile de votare ale comunei campani | ||||
| DAN1584988 | DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 | 39143000-6 | 16.12.2021 | 10,328 |
| Contract object: mobilier pentru cresa 15 | ||||
| DAN1395057 | DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 | 39100000-3 | 04.01.2021 | 3,500 |
| Contract object: mobilier necesar pentru crese oradea | ||||
| DAN1170146 | DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 | 39100000-3 | 15.10.2019 | 5,395 |
| Contract object: obiecte de inventar - mobilier necesare pentru dotarea creselor | ||||
| DAN1037674 | DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 | 39290000-1 | 05.12.2018 | 34,941 |
| Contract object: obiecte de inventar - mobilier pentru dotarea cresei nr. 14 micul print si cresei nr. 7 alba ca zapada | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1108966 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | 39151000-5 | 12.08.2024 | 38,854 |
| Contract object: furnizare echipamente si mobilier in cadrul proiectului dezvoltarea infrastructurii sociale pentru persoane cu dizabilitati prin dotarea cu autoturism, echipamente specifice serviciilor sociale si alte bunuri a centrului de zi pentru persoane adulte cu dizabilitati oradea | ||||
| SCNA1108963 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | 39100000-3 | 12.08.2024 | 9,173 |
| Contract object: furnizare echipamente si mobilier in cadrul proiectului dezvoltarea infrastructurii sociale pentru persoane cu dizabilitati prin dotarea cu autoturism, echipamente specifice serviciilor sociale si alte bunuri a centrului de zi pentru persoane adulte cu dizabilitati beius, proiect finantat din planul national de redresare si rezilienta (pnrr) 2024 | ||||
- 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/16188785/api/v1/suppliers/16188785/revenue/api/v1/suppliers/16188785/scores/api/v1/suppliers/16188785/benchmarks/api/v1/red-flags/by-supplier/16188785/api/v1/suppliers/16188785/years/api/v1/suppliers/16188785/cpv/api/v1/suppliers/16188785/clients/api/v1/suppliers/16188785/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders