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CUI: 16415535 SRL BIHOR SAT SANTANDREI, COMUNA SANTANDREI

PUBLIC EUROCONSULTING SRL

Registered: 12.05.2004 SOARELUI, 23, 417515 http://www.publiceuroconsulting.ro

Total revenue

46,036 RON

24 client authorities · paid between 2018 and 2026

Direct purchases

43,936 RON

37 purchases

Offline purchases

2,100 RON

2 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

25.4%

Main client: REGIA AUTONOMA AEROPORTUL ORADEA

National median: 30.2%

Ranked 25,591 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 3 largest CPV groups, out of 3; 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
REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 11,700 —— 11,700 25.4% 0.0% 2 2020
COLEGIUL NATIONAL ONISIFOR GHIBU CUI: 6535259 4,970 —— 4,970 10.8% 0.1% 3 2022–2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 3,809 —— 3,809 8.3% 0.0% 6 2020–2026
SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 3,060 —— 3,060 6.7% 0.0% 1 2024
SCOALA GIMNAZIALA NR 1 GEPIU CUI: 22485721 2,038 —— 2,038 4.4% 0.2% 1 2024
COMUNA SANIOB CUI: 4820291 1,980 —— 1,980 4.3% 0.0% 2 2022–2024
BANCA NATIONALA A ROMANIEI CUI: 361684 — 1,800 — 1,800 3.9% 0.0% 1 2023
COMUNA TETCHEA CUI: 4705942 1,620 —— 1,620 3.5% 0.0% 1 2022
BIBLIOTECA JUDETEANA GHEORGHE SINCAI CUI: 4687188 1,400 —— 1,400 3.0% 0.0% 1 2026
CLUBUL SPORTIV CRISUL ORADEA CUI: 4300485 1,400 —— 1,400 3.0% 0.2% 1 2018
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BIHOR CUI: 9987321 1,400 —— 1,400 3.0% 0.0% 2 2026
COMUNA BATAR CUI: 4738419 1,090 300 — 1,390 3.0% 0.0% 3 2018–2026
SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 1,300 —— 1,300 2.8% 0.0% 1 2026
FILARMONICA DE STAT CUI: 4253790 1,020 —— 1,020 2.2% 0.0% 1 2023
TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 1,019 —— 1,019 2.2% 0.0% 1 2025
SCOALA GIMNAZIALA AVRAM IANCU ORADEA CUI: 12556051 900 —— 900 2.0% 0.1% 3 2022–2026
APA CANAL NORD VEST SA CUI: 27221372 900 —— 900 2.0% 0.0% 1 2024
LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511 800 —— 800 1.7% 0.0% 1 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 800 —— 800 1.7% 0.0% 1 2019
COMUNA CIUMEGHIU CUI: 4641300 700 —— 700 1.5% 0.0% 1 2020
AGENTIA PENTRU PROTECTIA MEDIULUI BIHOR CUI: 4208471 700 —— 700 1.5% 0.1% 1 2020
ORASUL ALESD CUI: 4348920 700 —— 700 1.5% 0.0% 1 2018
LICEUL SANITAR VASILE VOICULESCU CUI: 12555722 510 —— 510 1.1% 0.0% 2 2025
SCOALA GIMNAZIALA NR 1 CEFA CUI: 19592302 120 —— 120 0.3% 0.0% 1 2022

1-24 of 24 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
DA41248919 COLEGIUL NATIONAL ONISIFOR GHIBU CUI: 6535259 80500000-9 28.09.2026 340
curs de insusirea notiunilor fundamentale de igiena
DA41200442 COLEGIUL NATIONAL ONISIFOR GHIBU CUI: 6535259 80500000-9 17.09.2026 2,380
curs de insusirea notiunilor fundamentale de igiena
DA40703020 BIBLIOTECA JUDETEANA GHEORGHE SINCAI CUI: 4687188 80500000-9 25.06.2026 1,400
curs ssm
DA40206981 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 80530000-8 22.04.2026 750
curs inspector ssm 80h, taxa examinare - srtfc cluj - revizia de vagoane oradea
DA40150453 COMUNA BATAR CUI: 4738419 80500000-9 06.04.2026 850
servicii de predare curs de insusire a notiunilor fundamentale de igiena
DA40058731 SCOALA GIMNAZIALA AVRAM IANCU ORADEA CUI: 12556051 80000000-4 24.03.2026 100
taxa examinare
DA40054125 SCOALA GIMNAZIALA AVRAM IANCU ORADEA CUI: 12556051 80500000-9 23.03.2026 650
curs inspector in domeniul sanatatii si securitatii in munca - 80h
DA40055176 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BIHOR CUI: 9987321 80000000-4 23.03.2026 100
taxa examinare pentru curs inspector in domeniul sanatatii si securutatii in munca - 80h2
DA40009849 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BIHOR CUI: 9987321 80500000-9 17.03.2026 1,300
curs inspector in domeniul sanatatii si securitatii in munca - 80h
DA39682459 SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 80500000-9 21.01.2026 1,300
curs inspector in domeniul sanatatii si securitatii in munca - 80h

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1915119 BANCA NATIONALA A ROMANIEI CUI: 361684 80530000-8 04.05.2023 1,800
servicii de formare profesionala
DAN1487062 COMUNA BATAR CUI: 4738419 79633000-0 25.06.2021 300
curs igiena
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/16415535
  • /api/v1/suppliers/16415535/revenue
  • /api/v1/suppliers/16415535/scores
  • /api/v1/suppliers/16415535/benchmarks
  • /api/v1/red-flags/by-supplier/16415535
  • /api/v1/suppliers/16415535/years
  • /api/v1/suppliers/16415535/cpv
  • /api/v1/suppliers/16415535/clients
  • /api/v1/suppliers/16415535/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API