Total revenue
617,392 RON
12 client authorities · paid between 2018 and 2026
Direct purchases
479,542 RON
20 purchases
Offline purchases
12,500 RON
1 purchases
Tenders
125,350 RON
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
29.6%
Main client: FILIALA JUDETEANA BIHOR A ASOCIATIEI COMUNELOR DIN ROMANIA
National median: 30.2%
Ranked 21,495 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 5 largest CPV groups, out of 5; 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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| ASOCIATIA PRO CARIERE CUI: 30275275 | 1 | 92,000 | 184,000 | 1 | 2025 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40735100 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA ORADEA CUI: 17662975 | 80522000-9 | 30.06.2026 | 7,300 |
| Contract object: curs comunicare eficienta si munca in echipa | ||||
| DA40711635 | COMUNA TETCHEA CUI: 4705942 | 79600000-0 | 29.06.2026 | 4,500 |
| Contract object: servicii de asistenta pentru recrutare personal | ||||
| DA40097014 | MUNICIPIUL SALONTA CUI: 4593423 | 79600000-0 | 30.03.2026 | 4,500 |
| Contract object: servicii de asistenta pentru recrutare personal | ||||
| DA38720767 | MUNICIPIUL SALONTA CUI: 4593423 | 79600000-0 | 20.08.2025 | 10,500 |
| Contract object: servicii de asistenta pentru recrutare personal | ||||
| DA38670784 | COMUNA TETCHEA CUI: 4705942 | 79600000-0 | 11.08.2025 | 4,500 |
| Contract object: achizitie servicii expert independent si inrolare in baza de data amepip | ||||
| DA37989588 | COMUNA CHISLAZ CUI: 5398331 | 79600000-0 | 29.04.2025 | 4,000 |
| Contract object: servicii de asistenta pentru recrutare personal | ||||
| DA34073068 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA BIHOR CUI: 6961289 | 80532000-2 | 25.09.2023 | 21,000 |
| Contract object: curs formare profesionala manager proiect | ||||
| DA33907740 | FILIALA JUDETEANA BIHOR A ASOCIATIEI COMUNELOR DIN ROMANIA CUI: 33935732 | 80530000-8 | 06.09.2023 | 49,700 |
| Contract object: servicii furnizare curs formare instalator instalatii tehnico-sanitare si de gaze- 70 persoane | ||||
| DA33451981 | FILIALA JUDETEANA BIHOR A ASOCIATIEI COMUNELOR DIN ROMANIA CUI: 33935732 | 80530000-8 | 19.06.2023 | 78,000 |
| Contract object: servicii furnizare curs formare lucrator comercial in cadtul proiectului oameni pentru munca | ||||
| DA33414409 | UNIVERSITATEA DIN ORADEA CUI: 4287939 | 80530000-8 | 09.06.2023 | 10,000 |
| Contract object: curs comunicare in echipa | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2805265 | MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 | 80530000-8 | 10.07.2026 | 12,500 |
| Contract object: achizitionarea de servicii de formare profesionala-o sesiune de training pentru actorii suerd eligibili in cadrul proiectului danube strategy point, finantat prin programul pentru regiunea dunarii | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1122084 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4650553 | 79998000-6 | 26.06.2025 | 184,000 |
| Contract object: servicii de formare si consiliere in cariera pt 600 de elevi din clasele a viii-a, x-a, xi-a | ||||
| CAN1136453 | UNIVERSITATEA DIN ORADEA CUI: 4287939 | 72212211-1 | 06.11.2024 | 223,648 |
| Contract object: servicii de dezvoltare de software de interconectare de platforme si servicii de formare profesionala | ||||
- 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/30189506/api/v1/suppliers/30189506/revenue/api/v1/suppliers/30189506/scores/api/v1/suppliers/30189506/benchmarks/api/v1/red-flags/by-supplier/30189506/api/v1/suppliers/30189506/years/api/v1/suppliers/30189506/cpv/api/v1/suppliers/30189506/clients/api/v1/suppliers/30189506/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders