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CUI: 26744977 BIHOR SANTANDREI

ASOCIATIA BONGA

Registered: 09.04.2026 RATURI, 8, 417515

Total revenue

7.28 Mn.

143 client authorities · paid between 2018 and 2024

Direct purchases

7.02 Mn.

4,041 purchases

Offline purchases

265,267 RON

438 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

7.6%

Main client: LICEUL TEORETIC NICOLAE JIGA TINCA

National median: 30.2%

Ranked 40,603 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 12 largest CPV groups, out of 101; the other 89 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
LICEUL TEORETIC NICOLAE JIGA TINCA CUI: 4593490 556,530 —— 556,530 7.6% 11.3% 166 2018–2024
SCOALA GIMNAZIALA REGINA MARIA CUI: 19881025 524,539 —— 524,539 7.2% 19.3% 184 2018–2024
MUNICIPIUL SALONTA CUI: 4593423 460,967 —— 460,967 6.3% 0.2% 181 2018–2024
SCOALA GIMNAZIALA SZALARDI JANOS SALARD CUI: 19159717 407,707 —— 407,707 5.6% 10.3% 178 2018–2024
SCOALA GIMNAZIALA NR 1 CIUMEGHIU CUI: 19213000 300,932 —— 300,932 4.1% 10.3% 188 2018–2024
COMUNA SALARD CUI: 4641318 299,887 —— 299,887 4.1% 0.5% 130 2018–2023
COMUNA SANIOB CUI: 4820291 287,481 —— 287,481 4.0% 0.9% 157 2018–2024
COMUNA CIUMEGHIU CUI: 4641300 225,302 —— 225,302 3.1% 0.3% 139 2018–2024
SCOALA GIMNAZIALA NR 1 COMUNA BALC CUI: 21539475 215,943 —— 215,943 3.0% 9.0% 129 2018–2024
COMUNA OLCEA CUI: 4794613 214,499 —— 214,499 3.0% 0.8% 74 2018–2024
COMUNA HOLOD CUI: 5398374 172,302 14,842 — 187,144 2.6% 0.5% 160 2018–2024
COMPANIA DE APA ORADEA SA CUI: 54760 172,378 —— 172,378 2.4% 0.0% 3 2021–2022
COMUNA HIDISELU DE SUS CUI: 4660743 168,143 —— 168,143 2.3% 0.4% 85 2018–2024
SCOALA GIMNAZIALA NESTOR PORUMB TULCA CUI: 22056363 164,843 —— 164,843 2.3% 9.8% 44 2022–2024
JUDETUL BIHOR CUI: 4244997 157,675 3,833 — 161,508 2.2% 0.0% 126 2018–2023
COMUNA CEICA CUI: 4784210 152,395 —— 152,395 2.1% 0.5% 113 2018–2024
LICEUL TEHNOLOGIC LIVIA MARIA GEGO CUI: 21058080 132,705 —— 132,705 1.8% 2.4% 112 2018–2023
SCOALA GIMNAZIALA NR 1 COMUNA LAZARENI CUI: 21281448 130,142 —— 130,142 1.8% 5.1% 110 2018–2023
OCOLUL SILVIC CODRII BEIUSULUI RA CUI: 18019510 129,602 —— 129,602 1.8% 0.9% 50 2018–2023
UNIVERSITATEA DIN ORADEA CUI: 4287939 27,109 96,704 — 123,813 1.7% 0.1% 16 2018–2019
PALATUL COPIILOR CUI: 4641229 108,873 —— 108,873 1.5% 9.2% 102 2018–2023
GRADINITA CU PROGRAM PRELUNGIT NR 1 COMUNA TINCA CUI: 19125510 101,698 —— 101,698 1.4% 7.4% 70 2018–2024
SCOALA GIMNAZIALA NR 1 COMUNA SAMBATA CUI: 19221843 97,140 —— 97,140 1.3% 38.7% 71 2018–2022
COMUNA UILEACU DE BEIUS CUI: 4784172 84,640 7,245 — 91,885 1.3% 0.5% 26 2018–2022
COMUNA SARBI CUI: 4784270 85,714 —— 85,714 1.2% 0.2% 57 2018–2024

1-25 of 143 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
DA35607172 COMUNA HIDISELU DE SUS CUI: 4660743 42964000-1 25.04.2024 2,442
furnizare produse de papetarie si birotica
DA35337803 COMUNA HIDISELU DE SUS CUI: 4660743 42964000-1 25.03.2024 2,521
furnizare produse de papetarie si birotica
DA35303610 COMUNA CIUMEGHIU CUI: 4641300 39831240-0 20.03.2024 795
materiale de curatenie
DA35137502 SCOALA GIMNAZIALA NR 1 COMUNA BALC CUI: 21539475 42964000-1 28.02.2024 1,761
pachet alte materiale
DA35135605 COMUNA HIDISELU DE SUS CUI: 4660743 42964000-1 28.02.2024 3,481
furnizare produse de papetarie si birotica
DA35129885 SOLCETA SA CUI: 7401263 42964000-1 27.02.2024 859
echipament de birotica
DA35129962 SOLCETA SA CUI: 7401263 39831240-0 27.02.2024 494
produse de curatenie
DA35129797 SCOALA GIMNAZIALA NESTOR PORUMB TULCA CUI: 22056363 42964000-1 27.02.2024 1,761
pachet birotica
DA35105925 COMUNA POCOLA CUI: 5398323 39831240-0 27.02.2024 4,728
pachet curatenie 2259
DA35118833 COMUNA BATAR CUI: 4738419 42964000-1 26.02.2024 6,439
furnizare produse de birotica - pachet

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2182901 COMUNA BALC CUI: 5431683 39113000-7 17.05.2024 252
furnizare scaun directoral
DAN1987709 COMUNA HOLOD CUI: 5398374 15981100-9 25.08.2023 680
furnizare apa potabila
DAN1987666 COMUNA HOLOD CUI: 5398374 39831240-0 25.08.2023 820
furnizare produse de curatenie si intretinere
DAN1987655 COMUNA HOLOD CUI: 5398374 30192700-8 25.08.2023 1,841
furnizare produse de papetarie si birotica
DAN1862776 COMUNA AVRAM IANCU CUI: 4794591 39263000-3 15.02.2023 2,941
pachet consumabile
DAN1860860 SOLCETA SA CUI: 7401263 39831240-0 10.02.2023 155
materiale de curatenie
DAN1860859 SOLCETA SA CUI: 7401263 30192113-6 10.02.2023 276
cartus
DAN1860858 SOLCETA SA CUI: 7401263 30197642-8 10.02.2023 290
hartie a4
DAN1860857 SOLCETA SA CUI: 7401263 30199000-0 10.02.2023 115
birotica
DAN1860856 SOLCETA SA CUI: 7401263 30197640-4 10.02.2023 178
hartie 2 exemplare
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/26744977
  • /api/v1/suppliers/26744977/revenue
  • /api/v1/suppliers/26744977/scores
  • /api/v1/suppliers/26744977/benchmarks
  • /api/v1/red-flags/by-supplier/26744977
  • /api/v1/suppliers/26744977/years
  • /api/v1/suppliers/26744977/cpv
  • /api/v1/suppliers/26744977/clients
  • /api/v1/suppliers/26744977/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API