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CUI: 44629291 PFA BIHOR LOC. STEI, ORAS STEI

COTOR I IOAN FLORIN PERSOANA FIZICA AUTORIZATA

Registered: 22.07.2021 POET ANDREI MURESANU, 19, 415600 https://www.guridav.ro

Total revenue

23,333 RON

5 client authorities · paid between 2021 and 2025

Direct purchases

18,540 RON

2 purchases

Offline purchases

4,793 RON

27 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 5 largest CPV groups, out of 5; 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
SCOALA GIMNAZIALA NICOLAE BOGDAN VASCAU CUI: 19386485 10,200 —— 10,200 43.7% 1.6% 1 2024
SCOALA GIMNAZIALA NR 1 SAT CALUGARI COMUNA CARPINET CUI: 19229596 8,340 —— 8,340 35.7% 7.3% 1 2024
SOLCETA SA CUI: 7401263 — 2,974 — 2,974 12.8% 0.1% 10 2021–2025
SOCIETATEA BAITA SA CUI: 14322197 — 1,124 — 1,124 4.8% 0.0% 16 2022–2025
ORASUL VASCAU CUI: 4969090 — 695 — 695 3.0% 0.0% 1 2025

1-5 of 5 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
DA36585457 SCOALA GIMNAZIALA NR 1 SAT CALUGARI COMUNA CARPINET CUI: 19229596 39162110-9 25.09.2024 8,340
pachete inceput an scolar
DA36537350 SCOALA GIMNAZIALA NICOLAE BOGDAN VASCAU CUI: 19386485 39162110-9 18.09.2024 10,200
pachet rechizite gimnaziu.

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2594830 SOCIETATEA BAITA SA CUI: 14322197 22813000-2 04.11.2025 35
registru de casa
DAN2588460 SOCIETATEA BAITA SA CUI: 14322197 30197642-8 27.10.2025 81
hartie xerox
DAN2588433 SOCIETATEA BAITA SA CUI: 14322197 22800000-8 27.10.2025 86
registru casa
DAN2584506 SOCIETATEA BAITA SA CUI: 14322197 30197642-8 22.10.2025 62
hartie
DAN2584448 SOCIETATEA BAITA SA CUI: 14322197 30197644-2 22.10.2025 81
hartie copiator
DAN2584434 SOCIETATEA BAITA SA CUI: 14322197 22813000-2 22.10.2025 51
registru de casa
DAN2583775 SOCIETATEA BAITA SA CUI: 14322197 30197644-2 21.10.2025 50
hartie
DAN2583370 SOCIETATEA BAITA SA CUI: 14322197 30192700-8 21.10.2025 111
papetarie
DAN2581341 SOCIETATEA BAITA SA CUI: 14322197 22813000-2 20.10.2025 35
registru de casa
DAN2581191 SOCIETATEA BAITA SA CUI: 14322197 30197644-2 20.10.2025 240
hartie xerox
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/44629291
  • /api/v1/suppliers/44629291/revenue
  • /api/v1/suppliers/44629291/scores
  • /api/v1/suppliers/44629291/benchmarks
  • /api/v1/red-flags/by-supplier/44629291
  • /api/v1/suppliers/44629291/years
  • /api/v1/suppliers/44629291/cpv
  • /api/v1/suppliers/44629291/clients
  • /api/v1/suppliers/44629291/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API