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CUI: 30378491 BIHOR ORADEA New company Flagged by 3 indicators

ASOCIATIA MASAI

Registered: 16.03.2022 SALCAMILOR, 15, 410283 http://www.eurosiguranta.ro/

This supplier won its first public contract 0 days after registration. See the case in indicator #03

Total revenue

7.29 Mn.

78 client authorities · paid between 2021 and 2026

Direct purchases

5.85 Mn.

990 purchases

Offline purchases

938,274 RON

90 purchases

Tenders

500,112 RON

1 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

11.8%

Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA

National median: 30.2%

Ranked 38,306 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 1
#02 At the ceiling 0
#03 New companies 1
#04 Captivity 0
#05 Single bidder 1
#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 12 largest CPV groups, out of 38; the other 26 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
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 843,980 16,986 — 860,966 11.8% 0.0% 26 2023–2026
UNIVERSITATEA DIN ORADEA CUI: 4287939 162,073 — 500,112 662,185 9.1% 0.3% 4 2025–2026
SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 620,300 —— 620,300 8.5% 1.0% 63 2021–2026
SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 528,325 —— 528,325 7.3% 0.9% 116 2022–2026
UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 520,535 —— 520,535 7.1% 0.4% 60 2022–2026
MUNICIPIUL ORADEA CUI: 4230487 — 420,336 — 420,336 5.8% 0.0% 18 2022–2025
ORAS SANTANA CUI: 3520121 35,082 248,824 — 283,906 3.9% 0.1% 62 2024–2026
SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 220,520 —— 220,520 3.0% 0.2% 12 2023–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 209,053 —— 209,053 2.9% 0.2% 34 2022–2024
SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 182,410 —— 182,410 2.5% 0.0% 8 2024–2025
SPITALUL DE PSIHIATRIE MOCREA CUI: 3678360 158,815 8,049 — 166,864 2.3% 0.7% 60 2021–2026
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SATU MARE CUI: 4481136 161,035 —— 161,035 2.2% 0.2% 36 2021–2025
ORAS PANCOTA CUI: 3518911 140,917 —— 140,917 1.9% 0.2% 83 2022–2026
ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 75,121 64,944 — 140,065 1.9% 0.0% 7 2022–2024
ORADEA TRANSPORT LOCAL SA CUI: 63483 138,879 —— 138,879 1.9% 0.1% 14 2022–2024
SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 138,878 —— 138,878 1.9% 0.2% 9 2022–2023
INSTITUTUL INIMII DE URGENTA PENTRU BOLI CARDIOVASCULARE NICULAE STANCIOIU CUI: 4617719 135,222 —— 135,222 1.9% 0.1% 23 2022–2023
SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 — 113,294 — 113,294 1.6% 0.0% 1 2024
AQUATIM SA CUI: 3041480 111,375 —— 111,375 1.5% 0.0% 1 2022
SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 109,583 —— 109,583 1.5% 0.0% 8 2024–2026
AQUACARAS SA CUI: 16868757 97,604 —— 97,604 1.3% 0.0% 6 2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 95,443 —— 95,443 1.3% 0.1% 3 2023
SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 90,732 —— 90,732 1.3% 0.2% 42 2022–2026
SCOALA GIMNAZIALA NR16 CUI: 12541719 82,410 —— 82,410 1.1% 2.4% 13 2023–2026
SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 79,807 —— 79,807 1.1% 0.1% 3 2022

1-25 of 78 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
DA41275330 TRANSPORT URBAN PUBLIC SRL CUI: 37709819 39831240-0 28.09.2026 641
pachet curatenie
DA41248379 MUNICIPIUL BLAJ CUI: 4563007 39831240-0 24.09.2026 1,391
achizitie saci menajeri unitate protejata
DA41258260 AQUACARAS SA CUI: 16868757 39300000-5 24.09.2026 49,462
pachet echipamente
DA41257727 SPITALUL DE PSIHIATRIE MOCREA CUI: 3678360 30192000-1 24.09.2026 1,669
achizitionare diverse articole pentru birou
DA41249620 ORASUL BUZIAS CUI: 2502534 18300000-2 23.09.2026 11,394
echipament de protectie
DA41249328 CT BUS SA CUI: 1883902 18143000-3 23.09.2026 403
r16931_21.09.2026 - pachet manusi
DA41244043 UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 39143112-4 23.09.2026 59,400
saltea 190cm x 90 cm
DA41241014 AQUACARAS SA CUI: 16868757 18424000-7 23.09.2026 2,800
pachetmanusi nitril
DA41229589 SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 39516120-9 22.09.2026 5,000
perna spital 50 x 70
DA41227835 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 39525800-6 21.09.2026 325
laveta microfibra geamuri

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2856042 SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 18143000-3 16.09.2026 507
bocanci protectie
DAN2788336 ORAS SANTANA CUI: 3520121 39831240-0 24.06.2026 3,924
produse curatenie
DAN2788235 ORAS SANTANA CUI: 3520121 30192700-8 24.06.2026 4,550
papetarie
DAN2768959 ORAS SANTANA CUI: 3520121 39831240-0 02.06.2026 5,220
produse curatenie
DAN2768946 ORAS SANTANA CUI: 3520121 30192700-8 02.06.2026 3,583
papetarie
DAN2740586 ORAS SANTANA CUI: 3520121 30192700-8 27.04.2026 2,980
hartie a4
DAN2740568 ORAS SANTANA CUI: 3520121 39831240-0 27.04.2026 5,963
produse curatenie
DAN2719546 ORAS SANTANA CUI: 3520121 30192700-8 01.04.2026 4,901
rechizite pentru sediul administrativ
DAN2719531 ORAS SANTANA CUI: 3520121 39831240-0 01.04.2026 4,565
produse curatenie
DAN2695365 ORAS SANTANA CUI: 3520121 39831240-0 04.03.2026 1,892
produse de curatenie

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1134846 UNIVERSITATEA DIN ORADEA CUI: 4287939 39515400-9 09.07.2026 500,112
achizitia, livrarea si montarea roletelor textile interioare tip zi noapte, casetate- fonduri unitati protejate
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/30378491
  • /api/v1/suppliers/30378491/revenue
  • /api/v1/suppliers/30378491/scores
  • /api/v1/suppliers/30378491/benchmarks
  • /api/v1/red-flags/by-supplier/30378491
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/30378491/years
  • /api/v1/suppliers/30378491/cpv
  • /api/v1/suppliers/30378491/clients
  • /api/v1/suppliers/30378491/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API