Total revenue
1.45 Mn.
13 client authorities · paid between 2018 and 2026
Direct purchases
1.33 Mn.
173 purchases
Offline purchases
125,676 RON
9 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
54.5%
Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR
National median: 30.2%
Ranked 6,667 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 11 largest CPV groups, out of 11; 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
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 |
|---|---|---|---|---|
| DA40602066 | UNITATEA MILITARA 0603 CLUJ- NAPOCA CUI: 4288314 | 50511000-0 | 11.06.2026 | 1,700 |
| Contract object: servicii revizie pompe caldura | ||||
| DA40363829 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | 45259300-0 | 12.05.2026 | 109,000 |
| Contract object: contract prestari servicii de reparatii si intretinere centrale termice si autorizarea acestora | ||||
| DA40050493 | CURTEA DE APEL ORADEA CUI: 17071723 | 50511000-0 | 23.03.2026 | 5,073 |
| Contract object: lucrari de mentenanta pompe vfv - adv1520134 | ||||
| DA39935836 | COMUNA TOBOLIU CUI: 23259072 | 45259300-0 | 04.03.2026 | 1,360 |
| Contract object: lucrare de reparatie centrala termica | ||||
| DA39705438 | CURTEA DE APEL ORADEA CUI: 17071723 | 42513290-4 | 26.01.2026 | 2,410 |
| Contract object: lucrare de reparatie echipament vrv | ||||
| DA39619707 | CURTEA DE APEL ORADEA CUI: 17071723 | 50511000-0 | 13.01.2026 | 1,691 |
| Contract object: lucrari de mentenanta pompe vfvcfm act aditional1/2028/24/a din 16.12.2025 | ||||
| DA39343548 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 45259300-0 | 21.11.2025 | 11,300 |
| Contract object: servicii verificare si intretinere centrale termice+autoriz. iscir sediu ftif bihor si cant. salonta | ||||
| DA39254018 | CURTEA DE APEL ORADEA CUI: 17071723 | 50700000-2 | 11.11.2025 | 3,356 |
| Contract object: lucrare de reparatie instalatii sanitare inlocuire conducta acm | ||||
| DA38745587 | UNITATEA MILITARA 0603 CLUJ- NAPOCA CUI: 4288314 | 45259300-0 | 26.08.2025 | 1,450 |
| Contract object: servicii de revizie pompa de caldura | ||||
| DA38316854 | CURTEA DE APEL ORADEA CUI: 17071723 | 50730000-1 | 13.06.2025 | 17,590 |
| Contract object: inlocuire placi inverter si placi comunicare vrv | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2638690 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | 45259300-0 | 23.12.2025 | 8,000 |
| Contract object: act aditional prelungire perioada contract prestari servicii de reparat si intretinut centrale termice pe combustibil solid, lichid si gazos | ||||
| DAN2432169 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | 45259300-0 | 14.04.2025 | 72,000 |
| Contract object: servicii de reparatii si intretinere a centralelor termice pe combustibil solid, lichid si gazos la centrele din cadrul dgaspc bihor | ||||
| DAN2420193 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | 45331100-7 | 01.04.2025 | 6,877 |
| Contract object: furnizare si montare centrala termica pe gaz la ciapad bucuria | ||||
| DAN2420152 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | 45331100-7 | 01.04.2025 | 6,567 |
| Contract object: furnizare si montare centrala termica pe gaz la ciapad trinitatea | ||||
| DAN2393010 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | 42161000-5 | 26.02.2025 | 3,848 |
| Contract object: furnizare si montare boiler 200 litri la ctf paleu | ||||
| DAN2266036 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | 42161000-5 | 16.09.2024 | 1,980 |
| Contract object: servicii de montare boiler 500 litri la ciapad tinca | ||||
| DAN2256689 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | 44621220-7 | 02.09.2024 | 944 |
| Contract object: boiler termoelectric 100 litri la ciapad armonia | ||||
| DAN2255857 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | 42161000-5 | 02.09.2024 | 5,460 |
| Contract object: boiler 500 litri cu kit la ciapad tinca | ||||
| DAN2247790 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | 45259300-0 | 14.08.2024 | 20,000 |
| Contract object: reparatii si intretinere centrale termice pe combustibil solid, lichid si gazos pana la 400 kw si autorizarea acestora | ||||
- 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/23138917/api/v1/suppliers/23138917/revenue/api/v1/suppliers/23138917/scores/api/v1/suppliers/23138917/benchmarks/api/v1/red-flags/by-supplier/23138917/api/v1/suppliers/23138917/years/api/v1/suppliers/23138917/cpv/api/v1/suppliers/23138917/clients/api/v1/suppliers/23138917/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders