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CUI: 30232770 SRL BIHOR MUNICIPIUL ORADEA

JUCARII VORBARETE SRL

Registered: 23.05.2012 MANGALIEI, 29, 410257 https://www.jucarii-vorbarete.ro

Total revenue

1.02 Mn.

346 client authorities · paid between 2018 and 2026

Direct purchases

986,537 RON

587 purchases

Offline purchases

32,988 RON

22 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

23.9%

Main client: CRESA PENTRU EDUCATIE TIMPURIE

National median: 30.2%

Ranked 27,198 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 9 largest CPV groups, out of 9; 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
CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 243,385 —— 243,385 23.9% 0.5% 3 2025–2026
CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA ILFOV CUI: 19039281 28,903 —— 28,903 2.8% 1.2% 6 2021–2025
SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 24,953 —— 24,953 2.5% 0.0% 7 2018–2025
CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA NEAMT CUI: 22900445 22,488 —— 22,488 2.2% 2.9% 9 2021–2026
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA PAUL POPESCU-NEVEANU TIMISOARA CUI: 4914108 20,874 —— 20,874 2.1% 0.2% 3 2019–2024
SCOALA GIMNAZIALA SPECIALA BAIA MARE CUI: 3627455 18,295 —— 18,295 1.8% 0.2% 1 2021
CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA MARAMURES CUI: 23219736 18,172 —— 18,172 1.8% 0.3% 4 2021
CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 23036534 17,768 274 — 18,042 1.8% 1.1% 9 2018–2025
COMUNA IZVOARELE CUI: 4508568 16,535 —— 16,535 1.6% 0.0% 1 2024
MUNICIPIUL BUZAU CUI: 4233874 — 15,493 — 15,493 1.5% 0.0% 1 2026
CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA SUCEAVA CUI: 19192993 15,301 —— 15,301 1.5% 0.4% 7 2018–2025
CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA GORJ CUI: 23106249 14,477 —— 14,477 1.4% 1.1% 4 2019–2022
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866 13,889 —— 13,889 1.4% 0.2% 15 2019–2024
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ALBA IULIA CUI: 4855087 12,116 —— 12,116 1.2% 0.6% 2 2022
JUDETUL VRANCEA CUI: 4350394 11,680 —— 11,680 1.2% 0.0% 3 2024
CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA TIMIS CUI: 21543808 11,593 —— 11,593 1.1% 0.6% 2 2019–2023
GRADINITA NR 217 CUI: 4283678 8,795 2,187 — 10,982 1.1% 0.2% 2 2025
SCOALA GIMNAZIALA SPECIALA MARIA MONTESSORI BACAU CUI: 29100202 10,924 —— 10,924 1.1% 0.3% 2 2019–2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 — 9,755 — 9,755 1.0% 0.0% 5 2022–2025
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 9,695 —— 9,695 1.0% 0.1% 2 2023–2025
CENTRUL DE RESURSE SI ASISTENTA EDUCATIONALA SPERANTA CUI: 9050142 8,493 —— 8,493 0.8% 0.8% 6 2018–2023
SCOALA GIMNAZIALA SPECIALA TARGOVISTE CUI: 4279880 8,215 —— 8,215 0.8% 0.4% 3 2023–2025
GRADINITA CU PROGRAM PRELUNGIT NR2 AIUD CUI: 32345571 7,894 —— 7,894 0.8% 0.4% 2 2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 7,308 —— 7,308 0.7% 0.0% 2 2022
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ORASUL BREAZA CUI: 29056158 7,259 —— 7,259 0.7% 1.0% 1 2025

1-25 of 346 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
DA41293701 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 37524100-8 29.09.2026 346
materiale educative jucarii vorbarete- castani+pp
DA41237197 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BRASOV CUI: 4384125 39162100-6 22.09.2026 1,323
aventuri logopedice: kit pentru copiii cu autism - cabinet psihopedagogic
DA41209711 DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 39162100-6 17.09.2026 2,730
materiale didactice
DA41168543 SCOALA GIMNAZIALA BOGDAN PETRICEICU HASDEU IASI CUI: 13624804 39162100-6 14.09.2026 97
pachet materiale educative jucarii vorbarete
DA41160846 COMUNA DOROBANTU CUI: 4294014 39162100-6 14.09.2026 2,564
pachet materiale educative
DA41118660 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 37524100-8 04.09.2026 224
materiale educative logopedie nivel primar
DA41118290 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 37524100-8 04.09.2026 174
materiale educative logopedie nivel primar
DA41096215 COMUNA BUTENI CUI: 3518997 39162100-6 02.09.2026 1,605
materiale educative jucarii vorbarete
DA40990186 SCOALA GIMNAZIALA NR1 TIRGU OCNA CUI: 29128114 37524100-8 13.08.2026 386
alfabetare -scoala
DA40914403 SCOALA GIMNAZIALA GEORGE CALINESCU IASI CUI: 15707736 39162100-6 30.07.2026 3,816
pachet materiale educative jucarii vorbarete

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2781464 MUNICIPIUL BUZAU CUI: 4233874 39162100-6 16.06.2026 15,493
materiale didactice in cadrul proiectului ludoteca-spatiului educational, recreativ si creativ pentru copiii defavorizati ai comunicatii din cartierele: mihai viteazu si posta din mun.buzau
DAN2642814 MUZEUL NATIONAL COTROCENI CUI: 4283686 39162100-6 29.12.2025 211
materiale necesare defasurarii atelierului de botanica din cadrul proiectului regina maria si regele ferdinand - lumini si umbre (3/3)
DAN2640626 LICEUL TEHNOLOGIC VINGA CUI: 29027349 37524000-7 27.12.2025 1,302
jocuri didactice
DAN2600640 GRADINITA NR 217 CUI: 4283678 37520000-9 11.11.2025 2,187
jucarii educative in cadrul proiectului impreuna prindem curaj
DAN2533179 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 44423000-1 21.08.2025 870
pachet cabinet logopedie/cabinet psihologie
DAN2409490 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 37524100-8 20.03.2025 3,277
materiale educationale
DAN2408764 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 33693000-4 19.03.2025 3,032
materiale logopedice
DAN2341443 GRADINITA CU PROGRAM PRELUNGIT NR16 TECUCI CUI: 35101059 37524000-7 18.12.2024 445
material didactic
DAN2338502 GRADINITA CU PROGRAM PRELUNGIT PRICHINDEII VESELI HUEDIN CUI: 17966990 22110000-4 16.12.2024 581
pachet materiale educative
DAN2332365 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 37524100-8 10.12.2024 2,192
materiale educative
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/30232770
  • /api/v1/suppliers/30232770/revenue
  • /api/v1/suppliers/30232770/scores
  • /api/v1/suppliers/30232770/benchmarks
  • /api/v1/red-flags/by-supplier/30232770
  • /api/v1/suppliers/30232770/years
  • /api/v1/suppliers/30232770/cpv
  • /api/v1/suppliers/30232770/clients
  • /api/v1/suppliers/30232770/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API