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CUI: 45901288 SRL BIHOR MUNICIPIUL ORADEA New company Flagged by 1 indicators

CANTEC JOC AUTENTIC SRL

Registered: 04.04.2022 DIMITRIE CANTEMIR, 77, 410481 https://www.x.ro

This supplier won its first public contract 25 days after registration. See the case in indicator #03

Total revenue

471,000 RON

14 client authorities · paid between 2022 and 2026

Direct purchases

418,500 RON

26 purchases

Offline purchases

52,500 RON

7 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

29.7%

Main client: COMUNA SUNCUIUS

National median: 30.2%

Ranked 21,394 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 SUNCUIUS CUI: 4784199 140,000 —— 140,000 29.7% 0.5% 5 2022–2026
COMUNA MAGESTI CUI: 4687234 120,000 —— 120,000 25.5% 0.5% 4 2023–2026
COMUNA VADU CRISULUI CUI: 4784180 92,500 —— 92,500 19.6% 0.2% 8 2023–2026
CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 — 40,000 — 40,000 8.5% 0.1% 5 2022–2025
ORAS SANTANA CUI: 3520121 14,000 —— 14,000 3.0% 0.0% 2 2022–2025
COMUNA BUCIUM CUI: 4561979 9,000 —— 9,000 1.9% 0.0% 1 2025
COMUNA POIENI CUI: 5979229 9,000 —— 9,000 1.9% 0.0% 1 2025
COMUNA TARSOLT CUI: 3896909 8,500 —— 8,500 1.8% 0.0% 1 2023
ORAS CHISINEU CRIS CUI: 3519283 7,500 —— 7,500 1.6% 0.0% 1 2024
COMUNA SEPREUS CUI: 3519348 7,500 —— 7,500 1.6% 0.0% 1 2024
CENTRUL DE CULTURA AL JUDETULUI BIHOR CUI: 4208323 — 7,500 — 7,500 1.6% 0.2% 1 2024
COMUNA SIMAND CUI: 3519356 6,500 —— 6,500 1.4% 0.0% 1 2023
COMUNA ZIMANDU NOU CUI: 3519623 — 5,000 — 5,000 1.1% 0.0% 1 2023
COMUNA TOMESTI CUI: 4521303 4,000 —— 4,000 0.9% 0.0% 1 2022

1-14 of 14 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
DA40815967 COMUNA VADU CRISULUI CUI: 4784180 92312000-1 15.07.2026 15,000
achizitie servicii artistice
DA40244567 COMUNA VADU CRISULUI CUI: 4784180 92312000-1 27.04.2026 5,000
achizitie servicii artistice- muzicale
DA39746274 COMUNA MAGESTI CUI: 4687234 92312000-1 02.02.2026 30,000
servicii artistice
DA39703565 COMUNA SUNCUIUS CUI: 4784199 92312000-1 27.01.2026 30,000
servicii artistice-muzicale
DA39664582 COMUNA VADU CRISULUI CUI: 4784180 92312000-1 19.01.2026 7,500
achizitie servicii artistice
DA38982509 ORAS SANTANA CUI: 3520121 92312000-1 02.10.2025 9,000
prestari servicii muzical/artistice in cadrul evenimentului sarbatoarea recoltei 2025
DA38655025 COMUNA POIENI CUI: 5979229 92312000-1 06.08.2025 9,000
servicii artistice-muzicale
DA38055846 COMUNA VADU CRISULUI CUI: 4784180 92312000-1 09.05.2025 20,000
achizitei servicii atristice
DA37973759 COMUNA BUCIUM CUI: 4561979 92312000-1 25.04.2025 9,000
servicii artistice-muzicale negrileasa
DA37598004 COMUNA VADU CRISULUI CUI: 4784180 92312000-1 06.03.2025 5,000
achizitie servicii artistice

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2601470 CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 92312240-5 11.11.2025 9,000
servicii spectacol folcloric praznicul de pita noua beliu
DAN2601468 CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 92312240-5 11.11.2025 9,000
servicii spectacol folcloric festival concurs tara zarandului
DAN2601467 CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 92312140-4 11.11.2025 9,000
servicii interpretare artistica plutaritul pe mures
DAN2601444 CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 92312240-5 11.11.2025 9,000
servicii sustinere spectacol beliu
DAN2209434 CENTRUL DE CULTURA AL JUDETULUI BIHOR CUI: 4208323 92310000-7 26.06.2024 7,500
prestari servicii artistice conform contract pentru proiectul cultural targul de la vama sarii din perioada 29-30 2024 - comuna vadu crisului judetul bihor, in baza protocolului de colaborare nr 397/2433/08.05.2024 incheiat intre centrul de cultura al judetului bihor si comuna vadu crisului
DAN1940453 COMUNA ZIMANDU NOU CUI: 3519623 92312000-1 16.06.2023 5,000
achizitionare servicii artistice aferente evenimentului intitulat ziua satului andrei saguna, din data de 25.06.2023
DAN1872906 CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 92312000-1 04.03.2023 4,000
sustinere spectacol sarbatoarea placintelor
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/45901288
  • /api/v1/suppliers/45901288/revenue
  • /api/v1/suppliers/45901288/scores
  • /api/v1/suppliers/45901288/benchmarks
  • /api/v1/red-flags/by-supplier/45901288
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/45901288/years
  • /api/v1/suppliers/45901288/cpv
  • /api/v1/suppliers/45901288/clients
  • /api/v1/suppliers/45901288/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API