Skip to content

CUI: 9621419 SRL BIHOR MUNICIPIUL ORADEA

COSMIMAR PRESTCOM SRL

Registered: 21.07.1997 STR. LUNEI, 10, 3700

Total revenue

1.17 Mn.

131 client authorities · paid between 2018 and 2026

Direct purchases

1.16 Mn.

1,315 purchases

Offline purchases

6,581 RON

17 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

9.7%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR

National median: 30.2%

Ranked 39,632 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 12 largest CPV groups, out of 14; the other 2 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
COLEGIUL TEHNIC NR 1 VADU CRISULUI CUI: 4660735 7,078 —— 7,078 0.6% 0.1% 8 2019–2025
COLEGIUL NATIONAL ONISIFOR GHIBU CUI: 6535259 6,952 —— 6,952 0.6% 0.1% 11 2018–2024
SCOALA GIMNAZIALA NR 1 CIUMEGHIU CUI: 19213000 6,831 —— 6,831 0.6% 0.2% 10 2018–2026
COMUNA SINTEU CUI: 4454964 6,710 —— 6,710 0.6% 0.0% 17 2018–2026
CENTRUL PENTRU FORMAREA CONTINUA IN LIMBA MAGHIARA CUI: 41051168 6,330 —— 6,330 0.5% 0.8% 10 2019–2026
COMUNA RABAGANI CUI: 4454980 6,235 —— 6,235 0.5% 0.0% 9 2018–2026
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA BONITAS ORADEA CUI: 35017099 5,916 —— 5,916 0.5% 0.1% 12 2019–2026
CASA DE CULTURA ZILAHY LAJOS A MUNICIPIULUI SALONTA CUI: 16261827 5,884 —— 5,884 0.5% 0.2% 13 2018–2026
SCOALA GIMNAZIALA NR 1 COMUNA ROSIA CUI: 20210880 5,875 —— 5,875 0.5% 0.6% 9 2018–2025
LICEUL TEHNOLOGIC NR 1 SALONTA CUI: 4660700 5,700 —— 5,700 0.5% 0.1% 3 2018–2020
COLEGIUL NATIONAL SAMUIL VULCAN BEIUS CUI: 4230509 5,480 —— 5,480 0.5% 0.2% 7 2019–2025
COMUNA REMETEA CUI: 4577223 5,100 —— 5,100 0.4% 0.0% 5 2018–2025
SCOALA GIMNAZIALA NR 1 SINTEU CUI: 19107874 5,058 —— 5,058 0.4% 1.2% 8 2020–2026
SCOALA GIMNAZIALA IOAN SLAVICI CUI: 12555706 4,767 —— 4,767 0.4% 0.4% 13 2018–2024
CENTRUL DE SANATATE MULTIFUNCTIONAL BRATCA CUI: 31074580 4,597 —— 4,597 0.4% 0.1% 28 2018–2026
COMUNA POMEZEU CUI: 4539122 4,502 —— 4,502 0.4% 0.0% 1 2022
ORADEA TRANSPORT LOCAL SA CUI: 63483 4,399 —— 4,399 0.4% 0.0% 10 2018
PARCHETUL DE PE LANGA CURTEA DE APEL ORADEA CUI: 16767280 4,157 —— 4,157 0.4% 0.3% 14 2018–2026
SCOALA GIMNAZIALA TOLDY SINNICOLAU DE MUNTE CUI: 21426298 2,940 1,125 — 4,065 0.4% 0.2% 8 2019–2026
UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 15742520 4,016 —— 4,016 0.3% 0.2% 13 2019–2026
SCOALA GIMNAZIALA NR 1 CEFA CUI: 19592302 3,920 —— 3,920 0.3% 0.5% 7 2018–2024
LICEUL CU PROGRAM SPORTIV BIHORUL CUI: 4593377 3,768 —— 3,768 0.3% 0.2% 4 2019–2023
SCOALA GIMNAZIALA LUCRETIA SUCIU CUI: 12545575 3,708 —— 3,708 0.3% 0.3% 20 2018–2025
SCOALA GIMNAZIALA NR 1 VARCIOROG CUI: 21951289 3,641 —— 3,641 0.3% 0.2% 12 2018–2025
COMUNA CABESTI CUI: 5518519 3,555 —— 3,555 0.3% 0.0% 3 2022–2025

51-75 of 131 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
DA41287626 COMUNA TILEAGD CUI: 4820321 35111000-5 29.09.2026 155
pachet de produse psi:reductie c-d si trusa sanitara auto
DA41283173 SCOALA GIMNAZIALA NR 1 CIUMEGHIU CUI: 19213000 35111000-5 28.09.2026 2,575
pachet de produse si servicii psi:verificat stingator p6,p1 si stingator p6,trusa sanitara,kit trusa
DA41273162 COMUNA TILEAGD CUI: 4820321 35111000-5 28.09.2026 4,605
pachet de servicii si produse psi:verificat stingator tip p6 si stingator tip p6,kit trusa sanitara
DA41269989 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 35000000-4 28.09.2026 190
kit trusa sanitara la ciapad rapa
DA41242043 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 35111000-5 24.09.2026 3,294
pichet psi echipat la crarspa oradea
DA41235979 PARCHETUL DE PE LANGA TRIBUNALUL BIHOR CUI: 4411246 35111000-5 23.09.2026 1,606
pachet de servicii psi: verificat stingator tip p6 ,p1 si g2 cu co2
DA41228055 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 50413200-5 22.09.2026 600
stingator tip p6 la cabrpad cadea
DA41221446 COMUNA POCOLA CUI: 5398323 35111000-5 21.09.2026 1,970
servicii de verificare, intretinere stingatoare si furnizare stingatoare pentru comuna pocola
DA41194015 SCOALA GIMNAZIALA NR 1 COMUNA SARBI CUI: 21971677 35111000-5 21.09.2026 405
pachet de servicii psi
DA41191324 LICEUL TEHNOLOGIC NR 1 CADEA CUI: 4593482 50610000-4 17.09.2026 1,200
pachet de servicii psi: verificat hidrant interior si exterior

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2715712 SCOALA GIMNAZIALA TOLDY SINNICOLAU DE MUNTE CUI: 21426298 35000000-4 30.03.2026 760
pachet servicii psi - verificare stingatoare
DAN2639065 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 50413200-5 23.12.2025 924
act aditional de prelungire perioada contract prestari servicii de verificare periodica stingatoare psi si hidranti
DAN2592248 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 35000000-4 31.10.2025 97
kit trusa sanitara la ctf dalmatienii
DAN2583695 SOCIETATEA BAITA SA CUI: 14322197 35111000-5 21.10.2025 630
verificat stingatoare
DAN2579164 MUNICIPIUL SALONTA CUI: 4593423 50413200-5 16.10.2025 70
verificat hidrant interior
DAN2538560 MUNICIPIUL BEIUS CUI: 4794567 50413200-5 01.09.2025 625
servicii de verificare stingatoare cf omai nr. 138/2015
DAN2524502 COMUNA LUGASU DE JOS CUI: 4411300 50413200-5 06.08.2025 470
verificare stingatoare
DAN2440984 SCOALA GIMNAZIALA TOLDY SINNICOLAU DE MUNTE CUI: 21426298 35000000-4 28.04.2025 365
pachet de servicii psi- verificare stingatoare
DAN2356779 ORASUL VASCAU CUI: 4969090 50413200-5 13.01.2025 210
verificare stingatoare tip p6
DAN2290553 COMUNA LUGASU DE JOS CUI: 4411300 50413200-5 14.10.2024 250
verificare stingator tip p6
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/9621419
  • /api/v1/suppliers/9621419/revenue
  • /api/v1/suppliers/9621419/scores
  • /api/v1/suppliers/9621419/benchmarks
  • /api/v1/red-flags/by-supplier/9621419
  • /api/v1/suppliers/9621419/years
  • /api/v1/suppliers/9621419/cpv
  • /api/v1/suppliers/9621419/clients
  • /api/v1/suppliers/9621419/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API