CORPORACTIVE CONSULTING SRL (CUI 30189506) — public procurement, suppliers and contracts

Total spending

126,223 RON

18 suppliers · spent between 2020 and 2026

Direct purchases

80,825 RON

24 purchases

Offline purchases

27,668 RON

1 purchases

Tenders

17,730 RON

2 procedures · 2 contracts

Single-bidder rate

—

Below indicator #06's minimum of 5 counted lots

DSI index

—

Below indicator #09's minimum spending

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.00% of everything spent in BIHOR county · Ranked 448 of 493 authorities with purchases in the county

Risk indicators

#01 Slicing 0

#02 At the ceiling 0

#04 Captivity 0

#05 Single bidder 1

#06 Single-bidder rate –

#07 Exact price match 0

#08 Year-end 0

#09 DSI index –

#10 Concentration 0

Spending by year

The year is the one the money was spent in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it buys

The 7 largest CPV groups, out of 7; 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.

Main suppliers

Main suppliers
#	Supplier	Direct purchases	Offline purchases	Tenders	Contract value	Share	Contracts
1	GXC OFFICE SRL CUI: 25462757	—	27,668	—	27,668	21.9%	1
2	KONICA MINOLTA BUSINESS SOLUTIONS ROMANIA SRL CUI: 2786070	25,924	—	—	25,924	20.5%	2
3	COGNITROM SRL CUI: 14033431	13,901	—	—	13,901	11.0%	2
4	UNION CO SRL CUI: 16591086	—	—	9,130	9,130	7.2%	1
5	RO ET CO INTERNATIONAL SA CUI: 3736380	—	—	8,600	8,600	6.8%	1
6	DATABASE PRO SRL CUI: 23744204	7,998	—	—	7,998	6.3%	1
7	TRANS POP SRL CUI: 64055	7,173	—	—	7,173	5.7%	4
8	ROSERVOTECH SRL CUI: 15857245	4,815	—	—	4,815	3.8%	1
9	SERVICE GRUP SRL CUI: 10424470	3,913	—	—	3,913	3.1%	3
10	EVOLUTION PREST SYSTEMS SRL CUI: 17563840	3,025	—	—	3,025	2.4%	1

The share is taken of the 126,223 RON this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner.

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 authority paid the supplier through direct purchases. The link opens exactly those purchases.
Offline purchases: What the authority paid the supplier through offline purchases.
Tenders: The supplier's share of the authority's tender contracts. In an association each member has its own share.
Contract value: The three streams added up. The table is ordered by this column by default.
Share: The supplier's share of the money this table can assign (the amount under the table). Above 40% is highlighted; see indicator #04 too.
Contracts: How many direct purchases, offline purchases and tender contracts the two share.

Latest purchases

Latest direct purchases

See all

Latest direct purchases
SEAP no.	Supplier	CPV code	Finalisation date	Value
DA41091521	ULM CART SRL CUI: 28530325	30125100-2	02.09.2026	2,312
Contract object: materiale consumabile (tonere)
DA41083983	OFFICE & MORE SRL CUI: 18560868	30197642-8	01.09.2026	1,790
Contract object: materiale consumabile (hartie)
DA41072596	MIDA SOFT BUSINESS SRL CUI: 16005870	30125100-2	31.08.2026	1,268
Contract object: materiale consumabile (tonere)
DA40192343	INFO TRUST SRL CUI: 16370727	30197642-8	17.04.2026	1,625
Contract object: materiale consumabile
DA39900756	MIDA SOFT BUSINESS SRL CUI: 16005870	30125100-2	27.02.2026	1,268
Contract object: materiale consumabile (tonere)
DA39900609	ZOOM PRINT &SERVICE SRL CUI: 44370790	42991500-4	27.02.2026	1,746
Contract object: materiale consumabile
DA39828955	ZOOM PRINT &SERVICE SRL CUI: 44370790	42991500-4	15.02.2026	748
Contract object: materiale consumabile
DA39619234	ROSERVOTECH SRL CUI: 15857245	30125100-2	09.01.2026	4,815
Contract object: materiale consumabile (tonere)
DA38897436	COGNITROM SRL CUI: 14033431	33156000-8	18.09.2025	7,851
Contract object: set baterii teste
DA32705116	SERVICE GRUP SRL CUI: 10424470	30125100-2	02.03.2023	1,315
Contract object: consumabile toner (set cnym toner konik minolta) - lot 2

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Supplier	CPV code	Date	Value
DAN1399139	GXC OFFICE SRL CUI: 25462757	30192000-1	08.01.2021	27,668
Contract object: materiale consumabile

Latest tenders

See all

Latest tenders
SEAP no.	Procedure	CPV code	Date	Value
SCNA1045747	procedura simplificata	30213100-6	16.11.2020	8,600
Contract object: echipamente it, periferice
SCNA1041967	procedura simplificata	30213100-6	01.09.2020	9,130
Contract object: echipamente it - 2 laptopuri

SEAP no.: The purchase's SEAP number, linked to its record on e-licitatie.ro.
Supplier: The company the purchase was made from. The name leads to its profile.
Procedure: The award procedure. Procedures without prior publication leave less room for competition.
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/authorities/30189506
/api/v1/authorities/30189506/spend
/api/v1/authorities/30189506/scores
/api/v1/authorities/30189506/benchmarks
/api/v1/authorities/30189506/county
/api/v1/red-flags/by-authority/30189506
/api/v1/authorities/30189506/years
/api/v1/authorities/30189506/cpv
/api/v1/authorities/30189506/suppliers
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API