Total revenue
2.84 Mn.
49 client authorities · paid between 2018 and 2026
Direct purchases
2.35 Mn.
153 purchases
Offline purchases
208,500 RON
14 purchases
Tenders
283,000 RON
1 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
16.6%
Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR
National median: 30.2%
Ranked 34,487 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
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#05 Single bidder
0
#07 Exact price match
0
#10 Concentration
0
#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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|---|---|---|---|
| ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | — | 30,000 | — | 30,000 | 1.1% | 0.0% | 1 | 2025 |
| SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 | 30,000 | — | — | 30,000 | 1.1% | 0.1% | 1 | 2025 |
| COMUNA OSORHEI CUI: 4641288 | 29,000 | — | — | 29,000 | 1.0% | 0.0% | 3 | 2024–2026 |
| COMUNA SACADAT CUI: 4784296 | 25,500 | — | — | 25,500 | 0.9% | 0.1% | 2 | 2023–2024 |
| COMUNA LUNCA CUI: 4935186 | 12,183 | 13,000 | — | 25,183 | 0.9% | 0.1% | 2 | 2022–2024 |
| COMUNA CRISTIORU DE JOS CUI: 4839987 | 25,000 | — | — | 25,000 | 0.9% | 0.1% | 1 | 2025 |
| COMUNA LUGASU DE JOS CUI: 4411300 | 15,000 | 9,000 | — | 24,000 | 0.8% | 0.0% | 2 | 2025–2026 |
| COMUNA BUDUREASA CUI: 5431667 | 23,852 | — | — | 23,852 | 0.8% | 0.1% | 2 | 2025 |
| COMUNA TETCHEA CUI: 4705942 | 20,000 | — | — | 20,000 | 0.7% | 0.0% | 1 | 2025 |
| SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 | 19,552 | — | — | 19,552 | 0.7% | 0.0% | 6 | 2019–2022 |
| COMUNA CAMPANI CUI: 4820313 | 16,500 | — | — | 16,500 | 0.6% | 0.1% | 2 | 2024 |
| COMUNA ASTILEU CUI: 4660727 | 15,000 | — | — | 15,000 | 0.5% | 0.0% | 2 | 2025–2026 |
| COMUNA BATAR CUI: 4738419 | 14,500 | — | — | 14,500 | 0.5% | 0.0% | 2 | 2022–2025 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA ORADEA CUI: 17662975 | 12,403 | — | — | 12,403 | 0.4% | 0.1% | 1 | 2022 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BIHOR CUI: 23270909 | 11,701 | — | — | 11,701 | 0.4% | 0.3% | 1 | 2025 |
| COMUNA AUSEU CUI: 4390488 | 11,348 | — | — | 11,348 | 0.4% | 0.0% | 1 | 2019 |
| COMUNA SPINUS CUI: 4755452 | 11,000 | — | — | 11,000 | 0.4% | 0.1% | 2 | 2025 |
| COLEGIUL NATIONAL ONISIFOR GHIBU CUI: 6535259 | 10,000 | — | — | 10,000 | 0.4% | 0.1% | 1 | 2026 |
| COMUNA DIOSIG CUI: 4820283 | 8,100 | — | — | 8,100 | 0.3% | 0.0% | 1 | 2024 |
| COMUNA BUDUSLAU CUI: 5431713 | 7,500 | — | — | 7,500 | 0.3% | 0.0% | 1 | 2022 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 7,000 | — | — | 7,000 | 0.3% | 0.0% | 1 | 2025 |
| COMUNA POPESTI CUI: 5398340 | 5,000 | — | — | 5,000 | 0.2% | 0.0% | 1 | 2022 |
| COMUNA TINCA CUI: 4794605 | 4,000 | — | — | 4,000 | 0.1% | 0.0% | 1 | 2022 |
| SPITALUL CLINIC CAI FERATE ORADEA CUI: 4208552 | 3,000 | — | — | 3,000 | 0.1% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41209107 | COLEGIUL NATIONAL ONISIFOR GHIBU CUI: 6535259 | 71520000-9 | 21.09.2026 | 10,000 |
| Contract object: servicii dirigentie de santier constructii civile | ||||
| DA41115963 | COMUNA BOROD CUI: 4687250 | 71520000-9 | 04.09.2026 | 28,902 |
| Contract object: servicii de dirigentie de santier proiect - fondul pentru modernizare | ||||
| DA41075021 | COMUNA VARCIOROG CUI: 4650600 | 71520000-9 | 31.08.2026 | 6,000 |
| Contract object: servicii de dirigentie de santier pentru proiectul cresterea eficientei energetice a infrastructuri | ||||
| DA41074122 | COMUNA CEFA CUI: 4820275 | 71520000-9 | 31.08.2026 | 20,000 |
| Contract object: servicii de dirigentie de santier | ||||
| DA41006069 | COMUNA VARCIOROG CUI: 4650600 | 71520000-9 | 20.08.2026 | 6,000 |
| Contract object: servicii de dirigentie de santier pentru proiectul cresterea eficientei energetice a infrastructuri | ||||
| DA40932812 | COMUNA VARCIOROG CUI: 4650600 | 71520000-9 | 05.08.2026 | 9,500 |
| Contract object: servicii de dirigentie de santier capela fasca | ||||
| DA40906568 | COMUNA ASTILEU CUI: 4660727 | 71520000-9 | 31.07.2026 | 10,000 |
| Contract object: dirigentie de santier lucrari parc fotovoltaic loc.chistag, comuna astileu, jud. bihor | ||||
| DA40661922 | COMUNA BOROD CUI: 4687250 | 71520000-9 | 19.06.2026 | 45,581 |
| Contract object: servicii de dirigentie de santier - proiect drum agricol dr-27 | ||||
| DA40304202 | COMUNA VARCIOROG CUI: 4650600 | 71520000-9 | 05.05.2026 | 20,000 |
| Contract object: servicii de dirigentie de santier pt obiectivul sprijinirea investitiilor in noi capacitati de.. | ||||
| DA40242586 | COMUNA DOBRESTI CUI: 5628791 | 71520000-9 | 24.04.2026 | 5,000 |
| Contract object: dirigentie de santier statii de reincarcare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2785314 | COMUNA CARPINET CUI: 5003580 | 71520000-9 | 22.06.2026 | 5,000 |
| Contract object: servicii de dirigentie de santier pentru statii de incarcare vehicule electrice (obiectivul i.1.3) in cadrul proiectului reabilitarea termoenergetica la gradinita nr.3 carpinet, sat carpinet, comuna carpinet, judet bihor, | ||||
| DAN2778993 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | 71520000-9 | 12.06.2026 | 70,000 |
| Contract object: servicii consultanta si indrumare tehnica, dirigentie de santier reparatii curente sau capitale cladiri dgaspc bihor | ||||
| DAN2684767 | COMUNA LUGASU DE JOS CUI: 4411300 | 71520000-9 | 18.02.2026 | 9,000 |
| Contract object: prestari servicii dirigintie de santier cf. contract 12160/16.05.2024 | ||||
| DAN2672604 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 71520000-9 | 02.02.2026 | 30,000 |
| Contract object: servicii de supervizare / dirigentie de santier a executiei lucrarilor de c+m pentru obiectivul de investitie dezvoltarea unui management sustenabil al bazinului hidrografic barcau si cresterea capacitatii de interventie pe raza u.a.t. salard aferent proiectului comun dezvoltarea complexa a managementului apei in bazinele hidrografice barcau si crisul repede in judetele bihor, hajd-bihar si bks<br>the complex development of water management in barcau ( beretty) and crisul repede (sebes - krs) rivers hydrographic basins in bihor, hajd-bihar and bks counties | ||||
| DAN2649156 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | 71520000-9 | 09.01.2026 | 4,000 |
| Contract object: act aditional prelungire perioada contract servicii de consultanta si indrumare tehnica, dirigentie de santier | ||||
| DAN2632649 | ORASUL VASCAU CUI: 4969090 | 71520000-9 | 17.12.2025 | 5,000 |
| Contract object: servicii de verificare tehnica de calitate- dirigentie de santier-amenajare spatiu public la cladirea primariei orasului vascau | ||||
| DAN2576499 | ORASUL VASCAU CUI: 4969090 | 71520000-9 | 14.10.2025 | 5,000 |
| Contract object: dirigentie de santier - amenajare spatiu public la cladirea primariei orasului vascau | ||||
| DAN2431970 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | 71520000-9 | 14.04.2025 | 40,000 |
| Contract object: servicii de consultanta si indrumare tehnica, dirigentie de santier la lucrarile de reparatii cladiri dgaspc bihor | ||||
| DAN2283172 | COMUNA DOBRESTI CUI: 5628791 | 71520000-9 | 07.10.2024 | 6,500 |
| Contract object: dirigentie de santier crancesti | ||||
| DAN2283168 | COMUNA DOBRESTI CUI: 5628791 | 71520000-9 | 07.10.2024 | 6,500 |
| Contract object: dirigentie de santier luncasprie | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131352 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | 71520000-9 | 16.03.2026 | 283,000 |
| Contract object: serviciu de asistenta tehnica/supervizare - dirigentie de santier pentru obiectivul de investitii construire sediu centrul de ingrijire si asistenta pentru persoane adulte cu dizabilitati cighid comuna ciumeghiu, sat ghiorac | ||||
- 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/31788910/api/v1/suppliers/31788910/revenue/api/v1/suppliers/31788910/scores/api/v1/suppliers/31788910/benchmarks/api/v1/red-flags/by-supplier/31788910/api/v1/suppliers/31788910/years/api/v1/suppliers/31788910/cpv/api/v1/suppliers/31788910/clients/api/v1/suppliers/31788910/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders