Total revenue
12.04 Mn.
17 client authorities · paid between 2018 and 2026
Direct purchases
11.88 Mn.
211 purchases
Offline purchases
160,175 RON
20 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
70.1%
Main client: COMUNA TINCA
National median: 30.2%
Ranked 2,942 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
#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 27; the other 15 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA TINCA CUI: 4794605 | 8,434,423 | — | — | 8,434,423 | 70.1% | 6.2% | 105 | 2018–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | 2,152,136 | 160,175 | — | 2,312,311 | 19.2% | 1.6% | 78 | 2023–2026 |
| COMUNA COCIUBA-MARE CUI: 4856058 | 459,944 | — | — | 459,944 | 3.8% | 0.5% | 4 | 2020 |
| LICEUL TEORETIC NICOLAE JIGA TINCA CUI: 4593490 | 354,103 | — | — | 354,103 | 2.9% | 7.2% | 24 | 2020–2025 |
| COMUNA HUSASAU DE TINCA CUI: 4349020 | 101,834 | — | — | 101,834 | 0.9% | 0.3% | 1 | 2025 |
| GRADINITA CU PROGRAM PRELUNGIT NR 1 COMUNA TINCA CUI: 19125510 | 91,433 | — | — | 91,433 | 0.8% | 6.6% | 3 | 2019–2020 |
| MUNICIPIUL SALONTA CUI: 4593423 | 89,996 | — | — | 89,996 | 0.8% | 0.0% | 1 | 2019 |
| ORAS INEU CUI: 3519020 | 59,536 | — | — | 59,536 | 0.5% | 0.0% | 2 | 2018–2019 |
| TEATRUL ALEXANDRU DAVILA CUI: 4229440 | 32,500 | — | — | 32,500 | 0.3% | 0.1% | 1 | 2021 |
| SCOALA GIMNAZIALA NR 1 COMUNA COCIUBA MARE CUI: 19062373 | 22,422 | — | — | 22,422 | 0.2% | 7.7% | 2 | 2019–2020 |
| SCOALA GIMNAZIALA NR 1 CEFA CUI: 19592302 | 19,934 | — | — | 19,934 | 0.2% | 2.8% | 1 | 2020 |
| COMPANIA DE APA ORADEA SA CUI: 54760 | 16,516 | — | — | 16,516 | 0.1% | 0.0% | 1 | 2025 |
| COMUNA NOJORID CUI: 4454999 | 15,572 | — | — | 15,572 | 0.1% | 0.0% | 2 | 2019 |
| COMUNA BOCSIG CUI: 3519038 | 11,361 | — | — | 11,361 | 0.1% | 0.0% | 2 | 2018–2021 |
| COLEGIUL NATIONAL TEODOR NES CUI: 5142049 | 8,000 | — | — | 8,000 | 0.1% | 0.2% | 2 | 2019–2022 |
| SCOALA GIMNAZIALA NR 2 SAT TALPOS COMUNA BATAR CUI: 29467706 | 3,782 | — | — | 3,782 | 0.0% | 0.2% | 1 | 2022 |
| LICEUL TEHNOLOGIC NR 1 SALONTA CUI: 4660700 | 2,000 | — | — | 2,000 | 0.0% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41215032 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | 45453000-7 | 28.09.2026 | 95,973 |
| Contract object: lucrari de reparatii curente grupuri sanitare, reparatii pereti fisurati la ctf prichindeii | ||||
| DA41172534 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | 45340000-2 | 15.09.2026 | 57,752 |
| Contract object: lucrari de inlocuire gard, reparat poarta auto si acces pietoni la ctf buburuzele | ||||
| DA41155284 | COMUNA TINCA CUI: 4794605 | 60181000-0 | 10.09.2026 | 8,810 |
| Contract object: servicii transport | ||||
| DA40972859 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | 45321000-3 | 11.08.2026 | 136,364 |
| Contract object: lucrari de anvelopare cladire si inlocuit geamuri la criapad horea, str. santului, corp a si corp b | ||||
| DA40960709 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | 45453000-7 | 11.08.2026 | 61,183 |
| Contract object: lucrari de inlocuire parchet si schimbat usi la locuinta protejata prietenia | ||||
| DA40955011 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | 45453000-7 | 07.08.2026 | 10,961 |
| Contract object: lucrari de reparatii grup sanitar la locuinta protejata bucuria | ||||
| DA40955061 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | 45453000-7 | 07.08.2026 | 26,827 |
| Contract object: lucrari de reparatii grup sanitar si inlocuire parchet la locuinta protejata iulia | ||||
| DA40952971 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | 45453000-7 | 07.08.2026 | 34,052 |
| Contract object: lucrari de inlocuire parchet dormitoare si hol la lp dalia | ||||
| DA40948218 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | 45453000-7 | 07.08.2026 | 13,957 |
| Contract object: lucrari de inlocuire parchet dormitoare fete si sala de socializare la ciapad sf nicolae | ||||
| DA40938310 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | 45453000-7 | 06.08.2026 | 57,000 |
| Contract object: lucrari de refacere alei la cpvi familia | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2822936 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | 45453000-7 | 03.08.2026 | 3,555 |
| Contract object: demontare/remontare perete pvc din aluminiu si montare spaleti la cpvi victoria | ||||
| DAN2822919 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | 45453000-7 | 03.08.2026 | 3,643 |
| Contract object: demontare/remontare perete pvc din aluminiu, montare spaleti la cpvi familia | ||||
| DAN2822911 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | 45453000-7 | 03.08.2026 | 5,499 |
| Contract object: demontare/remontare perete pvc din aluminiu, montare spaleti si montare usa dormitor pvc la lp prietenia | ||||
| DAN2739363 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | 45453100-8 | 24.04.2026 | 2,691 |
| Contract object: lucrari de inlocuire vana crapata cu cabina de dus la lmppad nr. 6 | ||||
| DAN2635133 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | 50000000-5 | 18.12.2025 | 4,444 |
| Contract object: act aditional de prelungire cu 1 luna contract prestari servicii de verificare si reparare masini de spalat si uscatoare de haine din subunitatile dgaspc bihor | ||||
| DAN2633309 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | 63000000-9 | 17.12.2025 | 7,852 |
| Contract object: prestari servicii de incarcare/descarcare si transport mobilier la centrul maternal oradea | ||||
| DAN2597022 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | 33682000-4 | 06.11.2025 | 4,931 |
| Contract object: serviciu de montare dale de caiuciuc la ctf ciupercutelor | ||||
| DAN2573259 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | 63000000-9 | 10.10.2025 | 7,040 |
| Contract object: serviciu de transport si manipulare mobilier la ciapad increderea | ||||
| DAN2501806 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | 45453000-7 | 09.07.2025 | 3,118 |
| Contract object: lucrare de montare usa pvc si reparatii la lpvvd oradea | ||||
| DAN2451304 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | 45400000-1 | 13.05.2025 | 750 |
| Contract object: reparat spalet la usa antifoc situata la mansarda corpului de cladire c2 dgaspc bihor | ||||
- 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/31300806/api/v1/suppliers/31300806/revenue/api/v1/suppliers/31300806/scores/api/v1/suppliers/31300806/benchmarks/api/v1/red-flags/by-supplier/31300806/api/v1/suppliers/31300806/years/api/v1/suppliers/31300806/cpv/api/v1/suppliers/31300806/clients/api/v1/suppliers/31300806/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders