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CUI: 27442985 BIHOR ORADEA

DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BIHOR

Registered: 08.08.2023 MIHAI EMINESCU, 11, 410019 https://www.djstbihor.ro

Total revenue

244,054 RON

27 client authorities · paid between 2018 and 2026

Direct purchases

174,707 RON

33 purchases

Offline purchases

69,347 RON

46 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

19.1%

Main client: UNIVERSITATEA DIN ORADEA

National median: 30.2%

Ranked 32,046 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 5 largest CPV groups, out of 5; 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
UNIVERSITATEA DIN ORADEA CUI: 4287939 46,640 —— 46,640 19.1% 0.0% 2 2022
FEDERATIA ROMANA DE KARATE KYOKUSHIN IKO 2 CUI: 14997402 39,824 —— 39,824 16.3% 7.3% 3 2021–2022
CLUBUL SPORTIV MUNICIPAL TARGU MURES - MAROSVASARHELYI VAROSI SPORTKLUB CUI: 39506110 21,719 —— 21,719 8.9% 0.1% 9 2018–2025
MUNICIPIUL ORADEA CUI: 4230487 — 15,886 — 15,886 6.5% 0.0% 2 2019–2024
TEATRUL REGINA MARIA CUI: 28570729 — 14,451 — 14,451 5.9% 0.1% 29 2019–2025
CLUBUL SPORTIV SCOLAR NR 4 CUI: 4837900 12,320 —— 12,320 5.1% 0.8% 3 2023
CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 — 11,880 — 11,880 4.9% 0.1% 1 2023
CLUB SPORTIV SCOLAR TRIUMF CUI: 7845886 10,670 —— 10,670 4.4% 0.2% 2 2023
CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 — 8,470 — 8,470 3.5% 0.1% 5 2019–2025
CENTRUL DE CULTURA AL JUDETULUI BIHOR CUI: 4208323 — 7,860 — 7,860 3.2% 0.2% 1 2024
ASOCIATIA AGENTIA DE MANAGEMENT AL DESTINATIEI BIHOR CUI: 34750279 7,077 —— 7,077 2.9% 0.2% 1 2018
CASA DE CULTURA A STUDENTILOR TIMISOARA CUI: 2490880 6,750 —— 6,750 2.8% 0.1% 1 2019
TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 — 6,334 — 6,334 2.6% 0.1% 2 2024–2025
ORAS CHISINEU CRIS CUI: 3519283 5,875 —— 5,875 2.4% 0.0% 3 2018–2019
COLEGIUL NATIONAL EMIL RACOVITA CUI: 4283910 5,135 —— 5,135 2.1% 0.1% 1 2024
FEDERATIA ROMANA DE TIR CU ARCUL CUI: 4204135 4,695 —— 4,695 1.9% 0.1% 2 2018–2019
LICEUL CU PROGRAM SPORTIV SZASZ ADALBERT CUI: 16283140 4,147 —— 4,147 1.7% 0.1% 1 2019
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 3,600 —— 3,600 1.5% 0.0% 1 2025
CLUBUL SPORTIV MUNICIPAL TARGU-JIU CUI: 40948026 2,800 —— 2,800 1.2% 0.0% 1 2022
CLUBUL SPORTIV UNIVERSITAR TARGU MURES CUI: 4322297 1,650 —— 1,650 0.7% 0.1% 1 2023
CLUBUL SPORTIV MUNICIPAL DUNAREA CUI: 3346921 — 1,500 — 1,500 0.6% 0.1% 1 2025
CLUBUL SPORTIV MUNICIPAL IASI CUI: 4414161 — 1,390 — 1,390 0.6% 0.1% 2 2026
CSS UNIREA CUI: 4540739 1,270 —— 1,270 0.5% 0.1% 1 2026
SCOALA GIMNAZIALA NICOLAE IORGA BAIA MARE CUI: 26684298 — 1,036 — 1,036 0.4% 0.0% 1 2022
SCOALA GIMNAZIALA LUCIAN BLAGA BAIA MARE CUI: 26691090 535 —— 535 0.2% 0.0% 1 2024

1-25 of 27 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
DA40570753 CSS UNIREA CUI: 4540739 55100000-1 08.06.2026 1,270
servicii de cazare
DA39159262 CLUBUL SPORTIV MUNICIPAL TARGU MURES - MAROSVASARHELYI VAROSI SPORTKLUB CUI: 39506110 55100000-1 28.10.2025 2,430
servicii de cazare
DA37978231 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 55100000-1 28.04.2025 3,600
servicii de cazare 40 studenti 2 nopti
DA36865459 COLEGIUL NATIONAL EMIL RACOVITA CUI: 4283910 55100000-1 06.11.2024 5,135
servicii de cazare si masa grup
DA35553870 SCOALA GIMNAZIALA LUCIAN BLAGA BAIA MARE CUI: 26691090 55100000-1 18.04.2024 535
servicii de cazare pentru 12 elevi+1 profesor scoala gimnaziala lucian blaga baia mare
DA34109462 CLUBUL SPORTIV UNIVERSITAR TARGU MURES CUI: 4322297 55100000-1 28.09.2023 1,650
servicii de cazare si masa - echipa de volei
DA33114783 CLUBUL SPORTIV SCOLAR NR 4 CUI: 4837900 55100000-1 27.04.2023 5,600
servicii de cazare si masa
DA33094492 CLUB SPORTIV SCOLAR TRIUMF CUI: 7845886 55100000-1 25.04.2023 4,950
servicii de cazare
DA32946723 CLUB SPORTIV SCOLAR TRIUMF CUI: 7845886 55100000-1 03.04.2023 5,720
servicii cazare si masa
DA32587708 CLUBUL SPORTIV SCOLAR NR 4 CUI: 4837900 55100000-1 15.02.2023 3,360
servicii de cazare si masa

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2814484 CLUBUL SPORTIV MUNICIPAL IASI CUI: 4414161 98341000-5 22.07.2026 370
servicii cazare tir arc c n oradea
DAN2803399 CLUBUL SPORTIV MUNICIPAL IASI CUI: 4414161 55300000-3 08.07.2026 1,020
servicii masa tir arc cn oradea
DAN2593427 CLUBUL SPORTIV MUNICIPAL DUNAREA CUI: 3346921 55100000-1 03.11.2025 1,500
servicii hoteliere sportivi box, oradea, 11-15 octombrie
DAN2560411 TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 98341000-5 30.09.2025 216
cazare 02-04.09.2025.
DAN2551130 TEATRUL REGINA MARIA CUI: 28570729 98341000-5 18.09.2025 108
- servicii de cazare uabs oradea - 1 buc;
DAN2430550 TEATRUL REGINA MARIA CUI: 28570729 98341000-5 10.04.2025 757
- servicii de cazare uabs oradea - 7 nopti;
DAN2421705 TEATRUL REGINA MARIA CUI: 28570729 98341000-5 02.04.2025 216
- servicii de cazare uabs oradea - 2 nopti;
DAN2398800 CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 55110000-4 06.03.2025 1,470
servicii de cazare sectia de baschet u16
DAN2397450 TEATRUL REGINA MARIA CUI: 28570729 98341000-5 05.03.2025 865
- servicii de cazare uabs oradea - 8 nopti;
DAN2393441 TEATRUL REGINA MARIA CUI: 28570729 98341000-5 27.02.2025 216
- cazare uabs oradea - 2 nopti;
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/27442985
  • /api/v1/suppliers/27442985/revenue
  • /api/v1/suppliers/27442985/scores
  • /api/v1/suppliers/27442985/benchmarks
  • /api/v1/red-flags/by-supplier/27442985
  • /api/v1/suppliers/27442985/years
  • /api/v1/suppliers/27442985/cpv
  • /api/v1/suppliers/27442985/clients
  • /api/v1/suppliers/27442985/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API