Skip to content

CUI: 11064212 SRL BIHOR MUNICIPIUL ORADEA

DIDACT FORUM SRL

Registered: 18.11.1999 SELEUSULUI, 42, 410508 https://materialedidactice.ro

Total revenue

2.13 Mn.

563 client authorities · paid between 2018 and 2026

Direct purchases

2.13 Mn.

882 purchases

Offline purchases

7,118 RON

5 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

2.6%

Main client: MUNICIPIUL TURDA

National median: 30.2%

Ranked 41,796 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 13; the other 1 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
MUNICIPIUL TURDA CUI: 4378930 56,044 —— 56,044 2.6% 0.0% 2 2019–2021
ORASUL BUCECEA CUI: 3643876 47,603 —— 47,603 2.2% 0.1% 1 2024
ORASUL BORSEC CUI: 4245380 46,208 —— 46,208 2.2% 0.0% 3 2023
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 45,810 —— 45,810 2.2% 0.0% 8 2021–2024
COMUNA PARAU CUI: 4384613 44,973 —— 44,973 2.1% 0.1% 1 2024
SCOALA GIMNAZIALA DR BERNADY GYORGY CUI: 6283259 37,475 —— 37,475 1.8% 1.3% 7 2018–2023
CENTRUL JUDETEAN DE EXCELENTA CUI: 35287190 37,028 —— 37,028 1.7% 8.9% 6 2018
SCOALA GIMNAZIALA TUDOR VLADIMIRESCU MUNICIPIUL TARGU MURES CUI: 29029820 34,591 —— 34,591 1.6% 1.1% 2 2019–2023
ASOCIATIA INSTITUTUL ROMAN PENTRU EDUCATIE SI INCLUZIUNE SOCIALA CUI: 24065805 30,917 —— 30,917 1.5% 1.7% 1 2021
COMUNA MANASTIUR CUI: 2510235 29,385 —— 29,385 1.4% 0.1% 1 2022
UNITATEA MILITARA 01662 CUI: 4332371 28,859 —— 28,859 1.4% 0.2% 4 2018
ORAS VOLUNTARI CUI: 4283481 27,519 —— 27,519 1.3% 0.0% 3 2018–2019
COLEGIUL NATIONAL MIHAI VITEAZUL - SLOBOZIA CUI: 4364993 27,425 —— 27,425 1.3% 0.7% 3 2021
SCOALA GIMNAZIALA GEORGE COSBUC MUNICIPIUL TARGU MURES CUI: 29034362 25,889 —— 25,889 1.2% 0.8% 1 2023
LICEUL TEHNOLOGIC AUREL VIJOLI CUI: 29404473 24,707 —— 24,707 1.2% 1.0% 2 2023–2025
COMUNA IASLOVAT CUI: 14850370 24,425 —— 24,425 1.1% 0.1% 1 2024
COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 4374652 20,587 —— 20,587 1.0% 0.2% 4 2021–2025
SCOALA GIMNAZIALA CRISTESTI CUI: 14157405 19,694 —— 19,694 0.9% 1.4% 2 2018
COMUNA DUMBRAVITA CUI: 4663480 19,632 —— 19,632 0.9% 0.0% 2 2023
LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001 19,152 —— 19,152 0.9% 0.2% 3 2019–2022
LICEUL TEORETIC CAROL I FETESTI CUI: 4365166 18,322 —— 18,322 0.9% 1.1% 2 2019–2020
LICEUL GRECO-CATOLIC INOCHENTIE MICU CUI: 18237671 18,194 —— 18,194 0.9% 0.6% 1 2024
LICEUL GERMAN SEBES CUI: 34182950 18,061 —— 18,061 0.9% 0.7% 5 2018–2019
LICEUL TEORETIC NR3 APACZAI CSERE JANOS CUI: 4378867 17,548 —— 17,548 0.8% 0.4% 5 2018–2025
SCOALA GIMNAZIALA VASILE ALECSANDRI ROMAN CUI: 17507874 17,377 —— 17,377 0.8% 0.3% 7 2018–2021

1-25 of 563 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
DA40814954 COLEGIUL NATIONAL GARABET IBRAILEANU CUI: 4981417 39162100-6 14.07.2026 1,801
materiale didactice fizica
DA40715059 LICEUL TEHNOLOGIC LIVIU REBREANU CUI: 4245364 39162100-6 26.06.2026 493
material pedagogic
DA40005129 COLEGIUL NATIONAL ION LUCA CARAGIALE MUNICIPIUL PLOIESTI CUI: 2845419 39162100-6 13.03.2026 4,983
comanda 264
DA39383832 ORASUL DARABANI CUI: 3372017 39162100-6 26.11.2025 4,660
comanda 1971
DA39381646 LICEUL TEORETIC NR3 APACZAI CSERE JANOS CUI: 4378867 39162100-6 26.11.2025 1,229
set pentru modele moleculare chimie
DA39273493 SCOALA GIMNAZIALA GALICEA MARE CUI: 15120315 39162100-6 13.11.2025 796
achizitie materiale pt. program saptamana verde
DA39258560 COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036 39162100-6 11.11.2025 3,678
materiale didactice pentru saptamana verde
DA39241655 SCOALA GIMNAZIALA MINERVA ALEXANDRESCU CUI: 29001489 39162100-6 07.11.2025 1,017
comanda 1837 abac
DA39097843 COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 4374652 39162100-6 17.10.2025 18,036
comanda 1725
DA39076426 LICEUL TEORETIC MIHAI EMINESCU CUI: 4305954 39162100-6 15.10.2025 3,036
material pedagogic (rev.2)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2098181 LICEUL TEHNOLOGIC TRAIAN VUIA - TAUTII MAGHERAUS CUI: 17983223 38000000-5 23.01.2024 2,146
echipamente si produse pentru laborator fizica-chimie
DAN1293454 COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL SFANTU GHEORGHE CUI: 4404354 39162100-6 15.06.2020 477
materiale chimie
DAN1277132 COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 22114000-2 12.05.2020 887
harti geografie
DAN1277126 COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 22114000-2 12.05.2020 2,971
harti istorie
DAN1042659 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 39162100-6 17.12.2018 637
mulaje
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/11064212
  • /api/v1/suppliers/11064212/revenue
  • /api/v1/suppliers/11064212/scores
  • /api/v1/suppliers/11064212/benchmarks
  • /api/v1/red-flags/by-supplier/11064212
  • /api/v1/suppliers/11064212/years
  • /api/v1/suppliers/11064212/cpv
  • /api/v1/suppliers/11064212/clients
  • /api/v1/suppliers/11064212/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API