Skip to content

CUI: 11073830 SRL BIHOR MUNICIPIUL ORADEA

VITALOGY SRL

Registered: 17.09.1998 STR. CORNELIU COPOSU, 15, 3700

Total revenue

664,613 RON

18 client authorities · paid between 2018 and 2026

Direct purchases

391,614 RON

185 purchases

Offline purchases

32,842 RON

9 purchases

Tenders

240,157 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

58.2%

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

National median: 30.2%

Ranked 5,517 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 6 largest CPV groups, out of 6; 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 130,710 15,983 240,157 386,850 58.2% 0.3% 51 2021–2026
CENTRUL DE ASISTENTA MEDICO - SOCIALA VALEA LUI MIHAI CUI: 15789868 161,627 —— 161,627 24.3% 20.3% 97 2018–2026
ASOCIATIA KECENLET CUI: 23647392 33,002 —— 33,002 5.0% 10.9% 1 2022
ASOCIATIA CARITAS EPARHIAL ORADEA CUI: 17085486 28,587 2,846 — 31,433 4.7% 9.1% 2 2022–2024
COMUNA TAMASEU CUI: 15297903 — 12,695 — 12,695 1.9% 0.0% 2 2020
PENITENCIARUL ORADEA CUI: 23782682 10,370 —— 10,370 1.6% 0.1% 2 2020–2021
SCOALA GIMNAZIALA ZELK ZOLTAN VALEA LUI MIHAI CUI: 7830583 9,603 —— 9,603 1.4% 0.2% 12 2020–2026
SCOALA GIMNAZIALA NR16 CUI: 12541719 4,127 —— 4,127 0.6% 0.1% 6 2023–2026
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CRISTAL CUI: 4454930 3,159 —— 3,159 0.5% 0.1% 2 2022–2023
LICEUL TEHNOLOGIC BRATIANU MUNICIPIUL DRAGASANI JUDETUL VALCEA CUI: 2573799 2,743 —— 2,743 0.4% 0.0% 2 2021–2022
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 1 - ORADEA CUI: 4473281 2,465 —— 2,465 0.4% 0.0% 2 2023
ORASUL VALEA LUI MIHAI CUI: 4650570 2,062 —— 2,062 0.3% 0.0% 8 2021–2022
LICEUL TEHNOLOGIC NR 1 ORAS VALEA LUI MIHAI CUI: 4687226 1,846 —— 1,846 0.3% 0.1% 3 2020–2025
SCOALA GIMNAZIALA DR BALASI JOZSEF COMUNA CURTUISENI CUI: 23998938 — 1,109 — 1,109 0.2% 0.0% 2 2020
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BIHOR CUI: 27442985 916 —— 916 0.1% 0.0% 1 2018
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 259 —— 259 0.0% 0.0% 1 2024
SPAS CONSTRUCT REABILITARE TERMICA SRL CUI: 40720892 — 209 — 209 0.0% 0.0% 1 2021
CRESA BAMBI CUI: 45994660 138 —— 138 0.0% 0.1% 1 2023

1-18 of 18 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
DA41271684 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 33190000-8 28.09.2026 262
tensiometru, termometru si cantar corporal la cpvi frankfurt
DA41238670 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 33190000-8 22.09.2026 262
termometru, tensiometru si cantar corporal la cpvi dacia
DA41238445 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 33140000-3 22.09.2026 186
tensiometru si pulsoximetru necesare la lp nr. 6 oradea
DA41118626 SCOALA GIMNAZIALA NR16 CUI: 12541719 33690000-3 04.09.2026 1,977
pachet medicamente
DA41073754 CENTRUL DE ASISTENTA MEDICO - SOCIALA VALEA LUI MIHAI CUI: 15789868 33690000-3 01.09.2026 1,806
pachet diverse medicamente
DA40912286 CENTRUL DE ASISTENTA MEDICO - SOCIALA VALEA LUI MIHAI CUI: 15789868 33690000-3 31.07.2026 1,806
pachet diverse medicamente
DA40843472 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 33190000-8 17.07.2026 587
diverse aparate si produse medicale la lp trinitatea
DA40818548 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 33190000-8 14.07.2026 267
tensiometru, pulsoximetru si termometru digital la lp luminita
DA40818564 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 33190000-8 14.07.2026 267
tensiometru, pulsoximetru si termometru digital la lp narcisa
DA40722939 CENTRUL DE ASISTENTA MEDICO - SOCIALA VALEA LUI MIHAI CUI: 15789868 33690000-3 29.06.2026 1,806
pachet diverse medicamente

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2734888 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 44423000-1 20.04.2026 197
sampon paranix necesar pentru igienizarea beneficiarilor de la ctf speranta
DAN2634021 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 33690000-3 18.12.2025 7,899
act aditional de prelungire cu 30 zile contractul de furnizare medicamente eliberate pe baza de prescriptie medicala, consumabile medicale la centrele din tinca, ripa si cighid
DAN2634009 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 33690000-3 18.12.2025 7,887
act aditional de prelungire cu 30 zile contractul de furnizare medicamente eliberate pe baza de prescriptie medicala, consumabile medicale la centrele din oradea si beius
DAN2419418 SPAS CONSTRUCT REABILITARE TERMICA SRL CUI: 40720892 98390000-3 01.04.2025 209
servicii
DAN2127244 ASOCIATIA CARITAS EPARHIAL ORADEA CUI: 17085486 33140000-3 06.03.2024 2,846
furnizare echipamente medicale ii in cadrul proiectului pn 4042
DAN1300926 COMUNA TAMASEU CUI: 15297903 18143000-3 26.06.2020 11,088
masti de protectie
DAN1300923 COMUNA TAMASEU CUI: 15297903 33141420-0 26.06.2020 1,607
manusi chirurgicale
DAN1282900 SCOALA GIMNAZIALA DR BALASI JOZSEF COMUNA CURTUISENI CUI: 23998938 38412000-6 22.05.2020 563
termometre digitale non-contact
DAN1244808 SCOALA GIMNAZIALA DR BALASI JOZSEF COMUNA CURTUISENI CUI: 23998938 33123100-9 04.03.2020 546
tensiometre - produse medicale

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1133676 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 33690000-3 03.06.2026 379,534
furnizare medicamente compensate, necompensate si consumabile medicale
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/11073830
  • /api/v1/suppliers/11073830/revenue
  • /api/v1/suppliers/11073830/scores
  • /api/v1/suppliers/11073830/benchmarks
  • /api/v1/red-flags/by-supplier/11073830
  • /api/v1/suppliers/11073830/years
  • /api/v1/suppliers/11073830/cpv
  • /api/v1/suppliers/11073830/clients
  • /api/v1/suppliers/11073830/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API