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CUI: 11379385 SRL BIHOR MUNICIPIUL ORADEA

CIOBANCA SRL

Registered: 14.01.1999 BETHY DN, 9

Total revenue

374,038 RON

15 client authorities · paid between 2019 and 2025

Direct purchases

358,490 RON

22 purchases

Offline purchases

15,548 RON

9 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

27.1%

Main client: MUZEUL NATIONAL AL CARPATILOR RASARITENI

National median: 30.2%

Ranked 23,877 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 8 largest CPV groups, out of 8; 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
MUZEUL NATIONAL AL CARPATILOR RASARITENI CUI: 10272223 91,411 9,860 — 101,271 27.1% 1.8% 4 2020–2025
MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858 73,554 —— 73,554 19.7% 0.2% 4 2022–2025
COMPLEXUL MUZEAL ARAD CUI: 3678220 57,779 —— 57,779 15.5% 0.2% 2 2022–2025
MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 56,976 —— 56,976 15.2% 0.4% 3 2023–2025
MUZEUL JUDETEAN DE ISTORIE SI ARTA ZALAU CUI: 13889836 31,218 —— 31,218 8.4% 0.4% 4 2019–2022
ASOCIATIA CARITAS CATOLICA ORADEA CUI: 4755428 14,866 —— 14,866 4.0% 3.4% 1 2020
MUZEUL JUDETEAN SATU MARE CUI: 3897238 14,496 —— 14,496 3.9% 0.1% 2 2019–2020
ACADEMIA ROMANA FILIALA CLUJ - NAPOCA CUI: 4378905 12,178 —— 12,178 3.3% 0.1% 1 2023
COMUNA BUDUSLAU CUI: 5431713 3,255 2,688 — 5,943 1.6% 0.0% 3 2021–2024
UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 2,757 —— 2,757 0.7% 0.0% 1 2022
COMUNA PETRESTI CUI: 3963650 — 2,743 — 2,743 0.7% 0.0% 1 2021
ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 — 121 — 121 0.0% 0.0% 1 2020
CENTRUL DE CULTURA AL JUDETULUI BIHOR CUI: 4208323 — 73 — 73 0.0% 0.0% 1 2025
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SATU MARE CUI: 9724775 — 42 — 42 0.0% 0.0% 2 2022
UNITATEA DE ASISTENTA MEDICO-SOCIALA POPESTI CUI: 15651961 — 21 — 21 0.0% 0.0% 1 2020

1-15 of 15 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
DA39278494 MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 73210000-7 13.11.2025 7,508
analize radiocarbon c14
DA39201089 MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 73210000-7 04.11.2025 26,368
analize radiocarbon c14
DA39116262 MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858 73210000-7 21.10.2025 14,400
analiza radio-carbon c14 ams os/dinti
DA38971994 MUZEUL NATIONAL AL CARPATILOR RASARITENI CUI: 10272223 73210000-7 30.09.2025 52,266
analize radio-carbon c14
DA38392820 MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858 73210000-7 23.06.2025 37,500
analiza radio-carbon c14 ams bone
DA38221946 COMPLEXUL MUZEAL ARAD CUI: 3678220 73210000-7 28.05.2025 39,632
achizitie servicii de analize radio-carbon si isotop
DA37114364 COMUNA BUDUSLAU CUI: 5431713 15842300-5 06.12.2024 3,255
pachet dulciuri de sarbatori pentru copii
DA34606513 MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858 73210000-7 04.12.2023 12,879
analiza radio-carbon c14 ams bone
DA34438232 ACADEMIA ROMANA FILIALA CLUJ - NAPOCA CUI: 4378905 73210000-7 06.11.2023 12,178
pachet de analize radiocarbon c14 ams
DA34362292 MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 73210000-7 26.10.2023 23,100
servicii de analize de laborator

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2401105 CENTRUL DE CULTURA AL JUDETULUI BIHOR CUI: 4208323 39293200-4 10.03.2025 73
flori plastic decorative
DAN2268345 COMUNA BUDUSLAU CUI: 5431713 15800000-6 18.09.2024 2,638
pachet dulciuri de sarbatori pentru copii
DAN2042043 MUZEUL NATIONAL AL CARPATILOR RASARITENI CUI: 10272223 73210000-7 09.11.2023 9,860
analize radio carbon c14
DAN1667680 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SATU MARE CUI: 9724775 24456000-5 15.04.2022 19
cursa pentru rozatoare
DAN1667677 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SATU MARE CUI: 9724775 24456000-5 15.04.2022 23
cursa pentru rozatoare
DAN1600064 COMUNA BUDUSLAU CUI: 5431713 14212410-7 30.12.2021 50
pamant flori
DAN1485120 COMUNA PETRESTI CUI: 3963650 15800000-6 22.06.2021 2,743
diverse produse alimentare conform facturii
DAN1399752 UNITATEA DE ASISTENTA MEDICO-SOCIALA POPESTI CUI: 15651961 18000000-9 08.01.2021 21
candele
DAN1269095 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 39831240-0 24.04.2020 121
igienol serv.antibacteriene
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/11379385
  • /api/v1/suppliers/11379385/revenue
  • /api/v1/suppliers/11379385/scores
  • /api/v1/suppliers/11379385/benchmarks
  • /api/v1/red-flags/by-supplier/11379385
  • /api/v1/suppliers/11379385/years
  • /api/v1/suppliers/11379385/cpv
  • /api/v1/suppliers/11379385/clients
  • /api/v1/suppliers/11379385/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API