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CUI: 24184113 BIHOR ORADEA New company Flagged by 1 indicators

CABINET DE EXPERTIZA EVALUARE CONSULTANTA FISCALA SI CONTABILITATE POPA LIVIU GEORGE

Registered: 05.01.2026 PTA. 1 DECEMBRIE, 25, 410073 popaliviu.ro

This supplier won its first public contract 16 days after registration. See the case in indicator #03

Total revenue

266,517 RON

17 client authorities · paid between 2018 and 2026

Direct purchases

262,500 RON

49 purchases

Offline purchases

4,017 RON

4 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

38.3%

Main client: JUDETUL BIHOR

National median: 30.2%

Ranked 14,571 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 1
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

#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 1 largest CPV groups, out of 1; 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
JUDETUL BIHOR CUI: 4244997 102,000 —— 102,000 38.3% 0.0% 7 2022–2026
AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 46,000 —— 46,000 17.3% 0.1% 7 2025–2026
COMUNA MADARAS CUI: 5398366 28,000 —— 28,000 10.5% 0.1% 9 2023–2026
SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 22,700 —— 22,700 8.5% 0.0% 2 2022–2025
COMUNA TULCA CUI: 5149128 21,700 —— 21,700 8.1% 0.1% 8 2021–2026
COMPANIA DE APA ORADEA SA CUI: 54760 13,000 —— 13,000 4.9% 0.0% 2 2025–2026
COMUNA CIUMEGHIU CUI: 4641300 10,200 —— 10,200 3.8% 0.0% 4 2024–2026
PARC STIINTIFIC SI TEHNOLOGIC BIHOR SRL CUI: 39494457 6,500 —— 6,500 2.4% 0.9% 2 2024–2025
MUNICIPIUL SALONTA CUI: 4593423 4,300 —— 4,300 1.6% 0.0% 3 2021–2024
COMUNA ROSIA CUI: 5460832 2,500 —— 2,500 0.9% 0.0% 1 2021
FUNDATIA DE PROTEJARE A MONUMENTELOR ISTORICE DIN JUDETUL BIHOR CUI: 17394856 1,800 —— 1,800 0.7% 0.0% 1 2026
BANCA NATIONALA A ROMANIEI CUI: 361684 — 1,699 — 1,699 0.6% 0.0% 1 2018
UNITATEA DE ASISTENTA MEDICO-SOCIALA POPESTI CUI: 15651961 1,500 —— 1,500 0.6% 0.0% 1 2025
COMUNA OLCEA CUI: 4794613 1,500 —— 1,500 0.6% 0.0% 1 2024
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 — 1,318 — 1,318 0.5% 0.0% 2 2018
MUNICIPIUL ORADEA CUI: 4230487 — 1,000 — 1,000 0.4% 0.0% 1 2019
SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA TULCA CUI: 44960308 800 —— 800 0.3% 0.2% 1 2024

1-17 of 17 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
DA41158507 AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 79419000-4 11.09.2026 2,000
servicii de consultanta in domeniul evaluarii terenurilor
DA41133300 COMUNA MADARAS CUI: 5398366 79419000-4 08.09.2026 1,500
estimarea valorii de piata a unui teren de intravilan de 621 mp
DA41020255 AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 79419000-4 19.08.2026 8,000
servicii de consultanta in domeniul evaluarii terenurilor
DA40990212 COMUNA TULCA CUI: 5149128 79419000-4 13.08.2026 1,500
estimarea valorii de piata a unui teren intravilan in jud. bihor
DA40851518 COMUNA TULCA CUI: 5149128 79419000-4 21.07.2026 1,200
estimarea valorii de piata a unui teren intravilan in jud. bihor
DA40816476 COMUNA CIUMEGHIU CUI: 4641300 79419000-4 14.07.2026 1,500
estimarea valorii de concesiune a unui teren cuprins intre 1-1.000 mp
DA40265750 AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 79419000-4 28.04.2026 1,500
servicii evaluare teren
DA40133860 AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 79419000-4 02.04.2026 6,000
servicii de consultanta in domeniul evaluarii
DA39821548 COMUNA MADARAS CUI: 5398366 79419000-4 13.02.2026 3,000
estimare valoare de piata teren intravilan si estimare chirie de piata spatiu comercial
DA39766388 FUNDATIA DE PROTEJARE A MONUMENTELOR ISTORICE DIN JUDETUL BIHOR CUI: 17394856 79419000-4 03.02.2026 1,800
servicii de consultanta in domeniul evaluarii - estimare chirie de piata a unui spatiu comercial

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1194327 MUNICIPIUL ORADEA CUI: 4230487 79419000-4 04.12.2019 1,000
servicii de evaluare a mijloacelor de transport in vederea valorificarii
DAN1029855 BANCA NATIONALA A ROMANIEI CUI: 361684 79419000-4 07.11.2018 1,699
servicii de evaluare bunuri
DAN1018877 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 79419000-4 10.10.2018 448
evaluare bunuri confiscate
DAN1018839 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 79419000-4 10.10.2018 870
evaluare bunuri supuse confiscarii
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/24184113
  • /api/v1/suppliers/24184113/revenue
  • /api/v1/suppliers/24184113/scores
  • /api/v1/suppliers/24184113/benchmarks
  • /api/v1/red-flags/by-supplier/24184113
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/24184113/years
  • /api/v1/suppliers/24184113/cpv
  • /api/v1/suppliers/24184113/clients
  • /api/v1/suppliers/24184113/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API