Total revenue
1.99 Mn.
12 client authorities · paid between 2020 and 2026
Direct purchases
1.87 Mn.
29 purchases
Offline purchases
121,145 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
39.0%
Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR
National median: 30.2%
Ranked 14,098 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
#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 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.
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 | 688,778 | 87,145 | — | 775,923 | 39.0% | 0.5% | 15 | 2024–2026 |
| COMUNA INEU CUI: 4935208 | 268,000 | — | — | 268,000 | 13.5% | 0.5% | 1 | 2024 |
| COMUNA CARPINET CUI: 5003580 | 268,000 | — | — | 268,000 | 13.5% | 0.6% | 1 | 2024 |
| MUNICIPIUL BEIUS CUI: 4794567 | 216,000 | — | — | 216,000 | 10.9% | 0.1% | 3 | 2020–2023 |
| COMUNA SANMARTIN CUI: 4641296 | 175,000 | — | — | 175,000 | 8.8% | 0.0% | 5 | 2022–2026 |
| COMUNA COPACEL CUI: 4883974 | 136,000 | — | — | 136,000 | 6.8% | 0.5% | 1 | 2024 |
| LICEUL TEHNOLOGIC HOREA CUI: 4245011 | 47,470 | — | — | 47,470 | 2.4% | 1.6% | 1 | 2025 |
| TERMOFICARE ORADEA SA CUI: 31952982 | — | 34,000 | — | 34,000 | 1.7% | 0.0% | 1 | 2022 |
| COMUNA CEICA CUI: 4784210 | 33,000 | — | — | 33,000 | 1.7% | 0.1% | 1 | 2023 |
| COMUNA CIUMEGHIU CUI: 4641300 | 23,000 | — | — | 23,000 | 1.2% | 0.0% | 1 | 2021 |
| MUNICIPIUL TURDA CUI: 4378930 | 7,770 | — | — | 7,770 | 0.4% | 0.0% | 1 | 2024 |
| COMUNA DRAGANESTI CUI: 5431675 | 4,500 | — | — | 4,500 | 0.2% | 0.0% | 3 | 2023 |
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 |
|---|---|---|---|---|
| DA41013791 | COMUNA SANMARTIN CUI: 4641296 | 71410000-5 | 20.08.2026 | 28,000 |
| Contract object: serviciu de intocmire documentatie puz si coordonare specialitati | ||||
| DA40879448 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | 71220000-6 | 28.07.2026 | 6,100 |
| Contract object: servicii de proiectare aferente proiectului cod smis 361148 - acasa in comunitate | ||||
| DA40658674 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | 71251000-2 | 24.06.2026 | 108,840 |
| Contract object: intocmire rlv cladiri existente si intocmire scenariu incendiu la 11 imobile dgaspc bihor | ||||
| DA39864787 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | 71351810-4 | 19.02.2026 | 114,528 |
| Contract object: intocmire rlv cladiri existente si intocmire scenariu incendiu la complex de servicii sociale oradea | ||||
| DA39749244 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | 71351810-4 | 02.02.2026 | 123,316 |
| Contract object: intocmire rlv cladiri existente si intocmire scenariu incendiu la complex de servicii sociale tinca | ||||
| DA39252230 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | 71220000-6 | 10.11.2025 | 19,500 |
| Contract object: servicii de proiectare reabilitare cladire existenta in vederea amenajarii unei locuinte incluzive | ||||
| DA39251265 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | 71220000-6 | 10.11.2025 | 13,450 |
| Contract object: servicii de proiectare pentru construire locuinta incluziva husasau de tinca | ||||
| DA39251886 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | 71220000-6 | 10.11.2025 | 19,550 |
| Contract object: servicii de proiectare desfiintare cladire existenta si construire locuinta incluziva husasau | ||||
| DA38813951 | COMUNA SANMARTIN CUI: 4641296 | 71410000-5 | 10.09.2025 | 32,000 |
| Contract object: serviciu de proiectare puz - parcelare teren pentru locuinte in comuna sanmartin, jud. bihor | ||||
| DA38275587 | LICEUL TEHNOLOGIC HOREA CUI: 4245011 | 71335000-5 | 06.06.2025 | 47,470 |
| Contract object: prestari servicii de proiectare eficientizare energetica liceu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2638734 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | 71220000-6 | 23.12.2025 | 19,500 |
| Contract object: contract prestari servicii intocmire documentatie pentru reabilitare cladire existenta in vederea amenajarii unei locuinte incluzive mun. oradea, str. partenie cosma, nr. 2 | ||||
| DAN2602662 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | 71354000-4 | 12.11.2025 | 8,000 |
| Contract object: intocmire releveu cladire existenta corp c5, str. traian lalescu, nr. 5 la centrul de zi pentru copii cu dizabilitati oradea | ||||
| DAN2491249 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | 72311100-9 | 30.06.2025 | 6,000 |
| Contract object: intocmire proiect arhitectura, documentatie topografica precum si depunerea acestora in vederea radierii din cf cabina poarta c 4 feldioarei, nr. 13 | ||||
| DAN2268112 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | 79314000-8 | 18.09.2024 | 53,645 |
| Contract object: prestari servicii de proiectare studiu de fezabilitate in vederea depunerii cererii de finantare privind relocare ciapad cighid | ||||
| DAN1705939 | TERMOFICARE ORADEA SA CUI: 31952982 | 79930000-2 | 24.06.2022 | 34,000 |
| Contract object: elaborare documentatie tehnica de autorizare pentru desfiintare a cazanelor de apa fierbinte (caf) nr. 1, 2, 3 si 4, inclusiv cladirile aferente lor din proprietatea termoficare oradea s.a. cod cpv 79930000-2 | ||||
- 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/14760715/api/v1/suppliers/14760715/revenue/api/v1/suppliers/14760715/scores/api/v1/suppliers/14760715/benchmarks/api/v1/red-flags/by-supplier/14760715/api/v1/suppliers/14760715/years/api/v1/suppliers/14760715/cpv/api/v1/suppliers/14760715/clients/api/v1/suppliers/14760715/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders