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CUI: 33616040 BIHOR ORADEA New company Flagged by 1 indicators

PONTOS MIHAELA-ANDREEA - CABINET INDIVIDUAL DE ASISTENTA SOCIALA

Registered: 04.03.2025 BLD. DACIA, 110, 410339

This supplier won its first public contract 16 days after registration. See the case in indicator #03

Total revenue

1.09 Mn.

39 client authorities · paid between 2018 and 2026

Direct purchases

1.08 Mn.

74 purchases

Offline purchases

16,000 RON

2 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

18.1%

Main client: COMUNA CHERECHIU

National median: 30.2%

Ranked 33,137 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 1
#04 Captivity 0
#05 Single bidder 0
#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 1 largest CPV groups, out of 1; 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
COMUNA CHERECHIU CUI: 5722747 197,814 —— 197,814 18.1% 0.7% 4 2022–2025
ORAS SACUENI CUI: 4593474 194,400 —— 194,400 17.8% 0.2% 7 2019–2025
COMUNA COCIUBA-MARE CUI: 4856058 64,400 —— 64,400 5.9% 0.1% 2 2022–2024
COMUNA SANTANDREI CUI: 4794583 41,800 7,000 — 48,800 4.5% 0.0% 7 2018–2026
COMUNA VIISOARA CUI: 4784229 45,600 —— 45,600 4.2% 0.4% 2 2021–2023
COMUNA SUPLACU DE BARCAU CUI: 5431705 38,000 —— 38,000 3.5% 0.1% 2 2025
COMUNA CURTUISENI CUI: 4856066 36,000 —— 36,000 3.3% 0.1% 1 2026
COMUNA ABRAM CUI: 4935178 35,000 —— 35,000 3.2% 0.1% 3 2021–2025
ORASUL VASCAU CUI: 4969090 32,850 —— 32,850 3.0% 0.1% 3 2022–2026
ORASUL VALEA LUI MIHAI CUI: 4650570 32,100 —— 32,100 2.9% 0.0% 1 2021
COMUNA POMEZEU CUI: 4539122 27,500 —— 27,500 2.5% 0.1% 3 2022–2026
COMUNA TAUTEU CUI: 4784237 26,400 —— 26,400 2.4% 0.1% 2 2021–2023
COMUNA BIHARIA CUI: 4820305 22,800 —— 22,800 2.1% 0.0% 1 2019
COMUNA SUNCUIUS CUI: 4784199 21,500 —— 21,500 2.0% 0.1% 2 2021–2025
COMUNA REMETEA CUI: 4577223 21,000 —— 21,000 1.9% 0.0% 2 2021–2025
COMUNA SOIMI CUI: 4454972 20,500 —— 20,500 1.9% 0.1% 2 2022–2026
COMUNA CURATELE CUI: 4650588 19,500 —— 19,500 1.8% 0.1% 2 2022–2026
COMUNA DOBRESTI CUI: 5628791 19,400 —— 19,400 1.8% 0.0% 2 2022–2023
ORASUL STEI CUI: 4539114 17,000 —— 17,000 1.6% 0.0% 2 2025–2026
COMUNA VADU CRISULUI CUI: 4784180 16,500 —— 16,500 1.5% 0.0% 1 2021
COMUNA BUDUREASA CUI: 5431667 15,000 —— 15,000 1.4% 0.0% 2 2021–2023
COMUNA CETARIU CUI: 4390518 14,500 —— 14,500 1.3% 0.1% 1 2022
COMUNA BUDUSLAU CUI: 5431713 13,500 —— 13,500 1.2% 0.1% 1 2022
COMUNA BRATCA CUI: 4738400 13,300 —— 13,300 1.2% 0.0% 2 2021–2025
COMUNA CRISTIORU DE JOS CUI: 4839987 13,000 —— 13,000 1.2% 0.1% 1 2021

1-25 of 39 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
DA41290825 COMUNA CURTUISENI CUI: 4856066 85300000-2 29.09.2026 36,000
servicii de asistenta sociala si servicii conexe
DA40972474 COMUNA POMEZEU CUI: 4539122 85300000-2 11.08.2026 6,000
acreditare furnizor servicii sociale comuna pomezeu, judetul bihor
DA40849309 COMUNA SANTANDREI CUI: 4794583 85310000-5 21.07.2026 4,000
servicii asistenta sociala in servicii sociale centru zi de asistenta si recuperare santandrei
DA40834738 ORASUL VASCAU CUI: 4969090 85300000-2 20.07.2026 4,350
servicii de instruire a asistentilor personali angajati, orasul vascau
DA40309329 COMUNA SOIMI CUI: 4454972 85300000-2 07.05.2026 6,000
acreditare furnizor servicii sociale
DA40068822 ORASUL STEI CUI: 4539114 85310000-5 25.03.2026 12,000
licentiere serviciu social pentru centru de asistenta si recuperare pentru personae varstnice,stei
DA40006873 COMUNA CURATELE CUI: 4650588 85300000-2 16.03.2026 6,000
acreditare furnizor servicii sociale comuna curatele
DA39982835 COMUNA SANTANDREI CUI: 4794583 85310000-5 12.03.2026 11,000
licentiere serviciu social
DA39614439 COMUNA SUPLACU DE BARCAU CUI: 5431705 85310000-5 30.12.2025 24,000
servicii de asistenta sociala in compartiment servicii sociale
DA39405125 COMUNA POMEZEU CUI: 4539122 85300000-2 28.11.2025 5,000
acreditare furnizor servicii sociale comuna pomezeu

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2701923 COMUNA BALC CUI: 5431683 85300000-2 12.03.2026 9,000
servicii de asistenta sociala si servicii conexe
DAN2333991 COMUNA SANTANDREI CUI: 4794583 85310000-5 11.12.2024 7,000
servicii de asistenta sociala
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/33616040
  • /api/v1/suppliers/33616040/revenue
  • /api/v1/suppliers/33616040/scores
  • /api/v1/suppliers/33616040/benchmarks
  • /api/v1/red-flags/by-supplier/33616040
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/33616040/years
  • /api/v1/suppliers/33616040/cpv
  • /api/v1/suppliers/33616040/clients
  • /api/v1/suppliers/33616040/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API