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CUI: 20079794 BIHOR ORADEA

DR BOKOR MIHAELA - CABINET MEDICAL INDIVIDUAL

Registered: 02.11.2011 Registered office: STR. CORNELIU COPOSU, 2, 410469

Total revenue

89,014 RON

17 client authorities · paid between 2018 and 2026

Direct purchases

87,518 RON

94 purchases

Offline purchases

1,496 RON

2 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

31.5%

Main client: CURTEA DE APEL ORADEA

National median: 30.2%

Ranked 19,796 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 1 largest CPV groups, out of 1; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
CURTEA DE APEL ORADEA CUI: 17071723 26,522 1,496 — 28,018 31.5% 0.4% 16 2018–2026
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 1 - ORADEA CUI: 4473281 11,163 —— 11,163 12.5% 0.2% 9 2018–2025
LICEUL VOCATIONAL PEDAGOGIC NICOLAE BOLCAS BEIUS CUI: 4820240 6,810 —— 6,810 7.7% 0.1% 7 2019–2025
LICEUL TEORETIC ARANY JANOS CUI: 28948493 6,451 —— 6,451 7.3% 0.2% 7 2019–2025
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA BONITAS ORADEA CUI: 35017099 5,993 —— 5,993 6.7% 0.1% 8 2018–2025
LICEUL TEORETIC AUREL LAZAR CUI: 4300515 4,754 —— 4,754 5.3% 0.3% 9 2018–2025
LICEUL TEORETIC LUCIAN BLAGA CUI: 4390232 4,258 —— 4,258 4.8% 0.2% 6 2019–2025
COLEGIUL NATIONAL SAMUIL VULCAN BEIUS CUI: 4230509 4,142 —— 4,142 4.7% 0.2% 6 2018–2025
SCOALA GIMNAZIALA DUMITRU RADU POPESCU NOJORID CUI: 19213018 3,976 —— 3,976 4.5% 0.1% 6 2021–2026
COLEGIUL NATIONAL ONISIFOR GHIBU CUI: 6535259 3,950 —— 3,950 4.4% 0.1% 3 2019–2023
LICEUL SANITAR VASILE VOICULESCU CUI: 12555722 3,334 —— 3,334 3.8% 0.2% 5 2021–2025
LICEUL TEHNOLOGIC NR 1 ORAS VALEA LUI MIHAI CUI: 4687226 2,120 —— 2,120 2.4% 0.1% 5 2018–2022
SCOALA GIMNAZIALA OCTAVIAN GOGA ORADEA CUI: 12567670 1,515 —— 1,515 1.7% 0.3% 4 2021–2024
SCOALA GIMNAZIALA AVRAM IANCU ORADEA CUI: 12556051 1,260 —— 1,260 1.4% 0.1% 2 2018–2021
LICEUL TEOLOGIC PENTICOSTAL BETEL CUI: 12583587 595 —— 595 0.7% 0.0% 1 2024
SCOALA GIMNAZIALA NR 1 CIUMEGHIU CUI: 19213000 493 —— 493 0.6% 0.0% 1 2024
LICEUL DE ARTE CUI: 4390275 182 —— 182 0.2% 0.0% 1 2025

1-17 of 17 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41132683 SCOALA GIMNAZIALA DUMITRU RADU POPESCU NOJORID CUI: 19213018 85147000-1 11.09.2026 912
Contract object: servicii de medicina muncii
DA41149772 CURTEA DE APEL ORADEA CUI: 17071723 85141220-7 11.09.2026 520
Contract object: servicii medicale de verificare si avizare tehnica a documentelor
DA40881437 CURTEA DE APEL ORADEA CUI: 17071723 85141220-7 24.07.2026 481
Contract object: servicii medicale de verificare si avizare tehnica a documentelor- aviz nr. 10-12/20.07.2026
DA40719916 CURTEA DE APEL ORADEA CUI: 17071723 85141220-7 29.06.2026 520
Contract object: servicii medicale de verificare si avizare tehnica a documentelor avizele 7-9 din n23.06.2026
DA40517993 CURTEA DE APEL ORADEA CUI: 17071723 85141220-7 29.05.2026 221
Contract object: servicii medicale de verificare si avizare tehnica a documentelor-aviz nr.6/28.05.2026
DA40438898 CURTEA DE APEL ORADEA CUI: 17071723 85141220-7 21.05.2026 299
Contract object: servicii medicale de verificare si avizare tehnica a documentelor
DA40272989 CURTEA DE APEL ORADEA CUI: 17071723 85141220-7 30.04.2026 364
Contract object: servicii medicale de verificare si avizare tehnica a documentelor
DA40043514 CURTEA DE APEL ORADEA CUI: 17071723 85147000-1 20.03.2026 3,784
Contract object: sevicii de medicina muncii - adv1519075
DA39486781 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 1 - ORADEA CUI: 4473281 85147000-1 10.12.2025 1,535
Contract object: servicii medicina muncii
DA39344433 LICEUL TEORETIC LUCIAN BLAGA CUI: 4390232 85147000-1 21.11.2025 974
Contract object: servicii de medicina muncii pentru personalul didactic, didactic auxiliar si nedidactic

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2660859 CURTEA DE APEL ORADEA CUI: 17071723 85147000-1 20.01.2026 1,016
Contract object: servicii de medicina muncii trim i 2026
DAN1676417 CURTEA DE APEL ORADEA CUI: 17071723 85147000-1 03.05.2022 480
Contract object: servicii de medicina muncii
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/20079794
  • /api/v1/suppliers/20079794/revenue
  • /api/v1/suppliers/20079794/scores
  • /api/v1/suppliers/20079794/benchmarks
  • /api/v1/red-flags/by-supplier/20079794
  • /api/v1/suppliers/20079794/years
  • /api/v1/suppliers/20079794/cpv
  • /api/v1/suppliers/20079794/clients
  • /api/v1/suppliers/20079794/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API