Total revenue
2.60 Mn.
14 client authorities · paid between 2018 and 2026
Direct purchases
2.27 Mn.
216 purchases
Offline purchases
328,587 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
93.0%
Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR
National median: 30.2%
Ranked 362 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
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 12 largest CPV groups, out of 31; the other 19 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
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 |
|---|---|---|---|---|
| DA41253664 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BIHOR CUI: 12324035 | 32323500-8 | 24.09.2026 | 600 |
| Contract object: reparatii sistem de supraveghere video | ||||
| DA41197095 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | 45331221-1 | 17.09.2026 | 1,587 |
| Contract object: demontare si remontare aparat de aer conditionat la czpad oradea | ||||
| DA41188053 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | 50343000-1 | 16.09.2026 | 10,351 |
| Contract object: servicii de montare sistem supraveghere video la centrul maternal oradea | ||||
| DA41188175 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | 31625200-5 | 16.09.2026 | 19,309 |
| Contract object: servicii de montare sistem antiindendiu la centrul maternal oradea | ||||
| DA41174357 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | 45331221-1 | 14.09.2026 | 27,120 |
| Contract object: furnizare si montare aparate de aer conditionat la lp luminita si lp narcisa | ||||
| DA41174601 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | 45331220-4 | 14.09.2026 | 3,500 |
| Contract object: furnizare si montare aparate de aer conditionat la lp curcubeu | ||||
| DA41152812 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | 45312200-9 | 10.09.2026 | 36,045 |
| Contract object: lucrare de instalare sisteme de alarmare impotriva efractiei la lp luminita si lp narcisa | ||||
| DA41062598 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | 45331220-4 | 27.08.2026 | 4,820 |
| Contract object: furnizare si montare aparat de aer conditionat la sediu directie - comp.epbas | ||||
| DA41059421 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | 32323500-8 | 27.08.2026 | 48,344 |
| Contract object: prestari servicii de instalare sisteme de detectie la incendiu si sistem de supraveghere video tvci | ||||
| DA40887444 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | 45312200-9 | 27.07.2026 | 2,900 |
| Contract object: iinstalare si configurare sistem control acces si sistem antiefractie la ciapad increderea | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2686439 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | 32323500-8 | 20.02.2026 | 1,026 |
| Contract object: servicii de configurare sistem audio video la czcspc oradea | ||||
| DAN2647692 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | 50413200-5 | 08.01.2026 | 21,020 |
| Contract object: act aditional de prelungire perioada contract prestari servicii de interventie, service si reparatii a sistemelor de detectie | ||||
| DAN2631447 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | 50413200-5 | 16.12.2025 | 2,500 |
| Contract object: demontare sistem incendiu, sistem acces si camere de supraveghere la centrul maternal oradea | ||||
| DAN2575494 | COMUNA CEFA CUI: 4820275 | 39717200-3 | 14.10.2025 | 3,425 |
| Contract object: furnizare si montare aer conditionat pentru dispensarul medical | ||||
| DAN2507150 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | 45312200-9 | 15.07.2025 | 1,895 |
| Contract object: lucrare de montare acumulatori, senzori de efractie, comunicare gsm la arhiva dgaspc bihor, str. traian lalescu, nr. 3 | ||||
| DAN2483572 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | 45312200-9 | 20.06.2025 | 1,895 |
| Contract object: lucrare de montare acumulatori, senzori efractie, comunicare gsm la arhiva dgaspc bihor | ||||
| DAN2429242 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | 50610000-4 | 09.04.2025 | 82,330 |
| Contract object: contract de mentenanta si reparratii a sistemului tvci, a sistemului de alarma efractie si a sistemului de control acces pentru toate subunitatile dgaspc bihor | ||||
| DAN2429236 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | 50413200-5 | 09.04.2025 | 189,181 |
| Contract object: contract de interventie, service si reparare a sistemelor de detectie la incendiu pentru centrele subordonate dgaspc bihor | ||||
| DAN2378376 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | 50800000-3 | 05.02.2025 | 1,450 |
| Contract object: servicii de montare si demontareaer conditionat | ||||
| DAN2375492 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | 50343000-1 | 03.02.2025 | 1,750 |
| Contract object: piesa de schimb hdd instalata si programata la sediul institutiei | ||||
- 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/35493173/api/v1/suppliers/35493173/revenue/api/v1/suppliers/35493173/scores/api/v1/suppliers/35493173/benchmarks/api/v1/red-flags/by-supplier/35493173/api/v1/suppliers/35493173/years/api/v1/suppliers/35493173/cpv/api/v1/suppliers/35493173/clients/api/v1/suppliers/35493173/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders