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CUI: 45549409 SRL BIHOR MUNICIPIUL ORADEA

PAPER CONSULT DEPOSIT SRL

Registered: 31.01.2022 TROTUSULUI, 41, 410234 https://www.paperserv.ro

Total revenue

237,683 RON

9 client authorities · paid between 2022 and 2026

Direct purchases

237,150 RON

220 purchases

Offline purchases

533 RON

3 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 6 largest CPV groups, out of 6; 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
INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 64,458 —— 64,458 27.1% 0.2% 34 2022–2026
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 50,556 127 — 50,683 21.3% 0.1% 17 2022–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 49,511 406 — 49,917 21.0% 0.0% 121 2022–2025
CASA JUDETEANA DE PENSII BIHOR CUI: 13589510 31,216 —— 31,216 13.1% 0.5% 40 2022–2026
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 21,511 —— 21,511 9.1% 0.0% 2 2022
JUDETUL BIHOR CUI: 4244997 12,900 —— 12,900 5.4% 0.0% 4 2022–2024
INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BIHOR CUI: 12324035 5,075 —— 5,075 2.1% 0.1% 3 2022–2025
DIRECTIA DE EVIDENTA A PERSOANELOR A JUDETULUI BIHOR CUI: 17113470 1,195 —— 1,195 0.5% 0.1% 1 2022
SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 728 —— 728 0.3% 0.0% 1 2026

1-9 of 9 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
DA41257032 INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 22852100-8 24.09.2026 1,002
achizitie coperti arhivare
DA41202678 CASA JUDETEANA DE PENSII BIHOR CUI: 13589510 22458000-5 17.09.2026 320
fisa retributii banesti
DA41073384 CASA JUDETEANA DE PENSII BIHOR CUI: 13589510 22800000-8 31.08.2026 495
carte postala a6, fisa retributii banesti, confirmari primire
DA40969011 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 22458000-5 12.08.2026 216
registru paza
DA40979190 INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 22458000-5 12.08.2026 1,493
achizitie imprimate la comanda
DA40912510 CASA JUDETEANA DE PENSII BIHOR CUI: 13589510 22458000-5 30.07.2026 219
confirmari primire, carte postala a6
DA40816493 INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 22458000-5 14.07.2026 1,499
achizitie coperti arhivare
DA40655800 CASA JUDETEANA DE PENSII BIHOR CUI: 13589510 22458000-5 18.06.2026 902
carte postala a6, fisa retributii banesti, confimari de primire
DA40560524 SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 22458000-5 05.06.2026 728
coperti arhivare a4
DA40482023 CASA JUDETEANA DE PENSII BIHOR CUI: 13589510 22458000-5 26.05.2026 852
carte postala a6, confimari de primire, fisa retributii banesti

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2714775 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 22810000-1 27.03.2026 127
registre
DAN2180996 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 42512510-6 15.05.2024 203
registre de instruire, formare, evidenta, consiliere si astele
DAN2180985 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 42512510-6 15.05.2024 203
registre de evidenta, instruire, vizite si altele
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/45549409
  • /api/v1/suppliers/45549409/revenue
  • /api/v1/suppliers/45549409/scores
  • /api/v1/suppliers/45549409/benchmarks
  • /api/v1/red-flags/by-supplier/45549409
  • /api/v1/suppliers/45549409/years
  • /api/v1/suppliers/45549409/cpv
  • /api/v1/suppliers/45549409/clients
  • /api/v1/suppliers/45549409/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API