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CUI: 17113470 BIHOR ORADEA

DIRECTIA DE EVIDENTA A PERSOANELOR A JUDETULUI BIHOR

Registered: 10.02.2011 DUNAREA, 2, 410027 https://www.djepbihor.ro

Total revenue

18,008 RON

11 client authorities · paid between 2019 and 2026

Direct purchases

0 RON

0 purchases

Offline purchases

18,008 RON

28 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

84.1%

Main client: MUNICIPIUL ORADEA

National median: 30.2%

Ranked 1,076 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 4 largest CPV groups, out of 4; 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
MUNICIPIUL ORADEA CUI: 4230487 — 15,149 — 15,149 84.1% 0.0% 6 2019–2021
COMUNA AUSEU CUI: 4390488 — 937 — 937 5.2% 0.0% 6 2020–2025
COMUNA LUGASU DE JOS CUI: 4411300 — 683 — 683 3.8% 0.0% 2 2024–2025
COMUNA DOBRESTI CUI: 5628791 — 308 — 308 1.7% 0.0% 5 2025–2026
MUNICIPIUL SALONTA CUI: 4593423 — 267 — 267 1.5% 0.0% 1 2025
COMUNA HOLOD CUI: 5398374 — 231 — 231 1.3% 0.0% 1 2026
ORASUL STEI CUI: 4539114 — 131 — 131 0.7% 0.0% 3 2022–2024
COMUNA TARCAIA CUI: 4784164 — 97 — 97 0.5% 0.0% 1 2021
COMUNA PIETROASA CUI: 4641326 — 89 — 89 0.5% 0.0% 1 2025
ORASUL NUCET CUI: 4687200 — 89 — 89 0.5% 0.0% 1 2025
COMUNA CEFA CUI: 4820275 — 27 — 27 0.2% 0.0% 1 2026

1-11 of 11 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 offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2798961 COMUNA DOBRESTI CUI: 5628791 22820000-4 06.07.2026 96
certificate
DAN2744483 COMUNA CEFA CUI: 4820275 22459100-3 30.04.2026 27
etichete, autocolante mentiuni stare civila
DAN2690845 COMUNA HOLOD CUI: 5398374 22450000-9 26.02.2026 231
imprimate cu regim special si accesorii pentru compartimentul stare civila
DAN2644308 COMUNA DOBRESTI CUI: 5628791 22820000-4 30.12.2025 48
certificate de nastere
DAN2592138 COMUNA PIETROASA CUI: 4641326 22450000-9 31.10.2025 89
achizitie de carnete de certificate de stare civila
DAN2563367 COMUNA DOBRESTI CUI: 5628791 22820000-4 02.10.2025 48
certificate de nastere
DAN2494465 COMUNA DOBRESTI CUI: 5628791 22820000-4 02.07.2025 41
documente stare civila
DAN2461716 COMUNA LUGASU DE JOS CUI: 4411300 22450000-9 26.05.2025 89
acte de stare civila
DAN2454851 MUNICIPIUL SALONTA CUI: 4593423 22820000-4 15.05.2025 267
formulare tipizate
DAN2415868 COMUNA DOBRESTI CUI: 5628791 22820000-4 28.03.2025 75
documente stare civila
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/17113470
  • /api/v1/suppliers/17113470/revenue
  • /api/v1/suppliers/17113470/scores
  • /api/v1/suppliers/17113470/benchmarks
  • /api/v1/red-flags/by-supplier/17113470
  • /api/v1/suppliers/17113470/years
  • /api/v1/suppliers/17113470/cpv
  • /api/v1/suppliers/17113470/clients
  • /api/v1/suppliers/17113470/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API