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CUI: 18203040 SRL BIHOR MUNICIPIUL ORADEA

INTERNATIONAL KNOW - HOW CENTER SRL

Registered: 09.12.2005 PRIMARIEI, 56, 410209 cursuricalificarepro.ro

Total revenue

84,207 RON

13 client authorities · paid between 2018 and 2024

Direct purchases

78,145 RON

11 purchases

Offline purchases

6,062 RON

6 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

62.4%

Main client: COMUNA HALMEU

National median: 30.2%

Ranked 4,472 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 2 largest CPV groups, out of 2; 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
COMUNA HALMEU CUI: 3897157 52,500 —— 52,500 62.4% 0.2% 2 2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 8,415 —— 8,415 10.0% 0.0% 1 2018
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 6,600 —— 6,600 7.8% 0.0% 1 2020
COMUNA ZERIND CUI: 3519364 4,200 —— 4,200 5.0% 0.0% 1 2021
UNITATEA MILITARA 01434 SIBIU CUI: 4270783 — 4,000 — 4,000 4.8% 0.0% 2 2023
COMUNA HOLOD CUI: 5398374 2,700 —— 2,700 3.2% 0.0% 2 2021–2022
SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA TULCA CUI: 44960308 1,800 —— 1,800 2.1% 0.3% 1 2022
TEATRUL REGINA MARIA CUI: 28570729 — 1,100 — 1,100 1.3% 0.0% 2 2022–2024
COMUNA CEANU MARE CUI: 5227935 900 —— 900 1.1% 0.0% 1 2023
CASA DE CULTURA ZILAHY LAJOS A MUNICIPIULUI SALONTA CUI: 16261827 600 —— 600 0.7% 0.0% 1 2018
DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 — 500 — 500 0.6% 0.0% 1 2018
MUNICIPIUL ORADEA CUI: 4230487 — 462 — 462 0.6% 0.0% 1 2019
DIRECTIA JUDETEANA DE STATISTICA BIHOR CUI: 4660689 430 —— 430 0.5% 0.0% 1 2018

1-13 of 13 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
DA32415267 COMUNA CEANU MARE CUI: 5227935 80000000-4 20.01.2023 900
curs lacatus mecanic
DA31947312 COMUNA HOLOD CUI: 5398374 80000000-4 21.11.2022 900
curs de calificare masinist utilaje cale si terasamente
DA31910000 COMUNA HALMEU CUI: 3897157 80000000-4 16.11.2022 26,250
curs de calificare lucrator in cresterea animalelor
DA31637740 COMUNA HALMEU CUI: 3897157 80000000-4 14.10.2022 26,250
curs de calificare tractorist agricol
DA30792691 SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA TULCA CUI: 44960308 80000000-4 09.06.2022 1,800
curs de calificare masinist utilaje cale si terasamente
DA27880654 COMUNA ZERIND CUI: 3519364 80530000-8 29.04.2021 4,200
serv.de form.profes.-ingrijitori batrani si anume perfect.profes.a personalului-ingrijitori batrani
DA27734312 COMUNA HOLOD CUI: 5398374 80000000-4 08.04.2021 1,800
curs de calificare masinist utilaje cale si terasamente
DA26337759 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 80511000-9 15.09.2020 6,600
curs de calificare ingrijitoare copii-scoala primara politehnica
DA21444461 CASA DE CULTURA ZILAHY LAJOS A MUNICIPIULUI SALONTA CUI: 16261827 80532000-2 11.10.2018 600
curs de perfectionare manager proiect
DA21434457 DIRECTIA JUDETEANA DE STATISTICA BIHOR CUI: 4660689 80532000-2 10.10.2018 430
curs de perfectionare manager proiect

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2137922 TEATRUL REGINA MARIA CUI: 28570729 80511000-9 22.03.2024 550
- servicii de formare profesionala ssm - 1 buc;
DAN2062412 UNITATEA MILITARA 01434 SIBIU CUI: 4270783 80530000-8 08.12.2023 2,000
cursuri instruire
DAN2059868 UNITATEA MILITARA 01434 SIBIU CUI: 4270783 80530000-8 06.12.2023 2,000
cursuri
DAN1735126 TEATRUL REGINA MARIA CUI: 28570729 80511000-9 08.08.2022 550
- servicii de formare profesionala inspector ssm - 1 buc;
DAN1077424 MUNICIPIUL ORADEA CUI: 4230487 80530000-8 07.03.2019 462
curs finisor in constructii pentru o persoana de la imobilul terenuri tenis
DAN1038335 DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 80530000-8 06.12.2018 500
cursuri de formare profesionala pentru functionarii publici angajati ai daso
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/18203040
  • /api/v1/suppliers/18203040/revenue
  • /api/v1/suppliers/18203040/scores
  • /api/v1/suppliers/18203040/benchmarks
  • /api/v1/red-flags/by-supplier/18203040
  • /api/v1/suppliers/18203040/years
  • /api/v1/suppliers/18203040/cpv
  • /api/v1/suppliers/18203040/clients
  • /api/v1/suppliers/18203040/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API