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CUI: 47504780 SRL BIHOR MUNICIPIUL ORADEA

BOOK EXPERT TCO SRL

Registered: 26.01.2023 Registered office: SAVINESTILOR, 3, 410123 Website: https://www.book-expert.ro

Total revenue

444,699 RON

17 client authorities · paid between 2023 and 2026

Direct purchases

441,339 RON

81 purchases

Offline purchases

3,360 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

28.0%

Main client: MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL

National median: 30.2%

Ranked 23,032 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 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 3 largest CPV groups, out of 3; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858 124,388 —— 124,388 28.0% 0.4% 36 2023–2026
CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 90,214 —— 90,214 20.3% 0.2% 19 2025–2026
COMUNA RUS CUI: 4495174 47,619 —— 47,619 10.7% 0.2% 1 2024
CENTRUL DE CULTURA AL JUDETULUI BIHOR CUI: 4208323 41,414 —— 41,414 9.3% 0.9% 9 2023–2026
ORASUL STEI CUI: 4539114 34,155 —— 34,155 7.7% 0.0% 1 2025
EPISCOPIA ROMANA UNITA CU ROMA GRECO - CATOLICA DE ORADEA CUI: 4784083 31,541 —— 31,541 7.1% 0.2% 2 2023–2024
UNIVERSITATEA DIN ORADEA CUI: 4287939 30,806 —— 30,806 6.9% 0.0% 2 2025–2026
MUNICIPIUL CAREI CUI: 4481160 11,376 —— 11,376 2.6% 0.0% 1 2026
COMPLEXUL MUZEAL ARAD CUI: 3678220 10,704 —— 10,704 2.4% 0.0% 1 2024
ASOCIATIA PENTRU MANAGEMENT SI CERCETARE IN STIINTE SOCIO-UMANE CUI: 36671198 7,184 —— 7,184 1.6% 18.8% 3 2023
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 4,180 —— 4,180 0.9% 0.0% 1 2025
MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 2,970 —— 2,970 0.7% 0.0% 1 2024
FUNDATIA DE PROTEJARE A MONUMENTELOR ISTORICE DIN JUDETUL BIHOR CUI: 17394856 — 2,381 — 2,381 0.5% 0.0% 1 2024
SCOALA GIMNAZIALA NICOLAE POPOVICIU BEIUS CUI: 10869320 2,153 —— 2,153 0.5% 0.2% 2 2024–2025
CENTRUL DE CULTURA SI ARTA AL JUDETULUI SALAJ CUI: 27471271 1,600 —— 1,600 0.4% 0.0% 1 2024
SCOALA GIMNAZIALA OLTEA DOAMNA CUI: 12567719 1,035 —— 1,035 0.2% 0.1% 1 2024
SCOALA GIMNAZIALA NR 1 COMUNA ROSIA CUI: 20210880 — 979 — 979 0.2% 0.1% 1 2025

1-17 of 17 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41208833 CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 79823000-9 17.09.2026 2,633
Contract object: achizitie servicii tiparire carte
DA41208870 CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 79823000-9 17.09.2026 2,510
Contract object: achizitie servicii de tiparire carte
DA41208894 CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 79823000-9 17.09.2026 6,440
Contract object: achizitie servicii de tiparire carte
DA41171472 CENTRUL DE CULTURA AL JUDETULUI BIHOR CUI: 4208323 22100000-1 14.09.2026 7,486
Contract object: pachet materiale expozitie - festivalul national de arta naiva ed a xiii -a - 2026
DA40944170 MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858 79800000-2 05.08.2026 3,797
Contract object: anuare: crisia, biharea, nymphaea
DA40811741 CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 79823000-9 13.07.2026 2,855
Contract object: achizitie servicii de tiparir carte
DA40811696 CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 79823000-9 13.07.2026 2,559
Contract object: achizitie servicii de tiparire carte
DA40811660 CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 79823000-9 13.07.2026 2,867
Contract object: achizitie servicii de tiparire carte
DA40683939 CENTRUL DE CULTURA AL JUDETULUI BIHOR CUI: 4208323 22100000-1 23.06.2026 649
Contract object: pliante color pentru proiectul cultural ziua iei - sanzienele 24 iunie 2026
DA40467065 CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 79823000-9 25.05.2026 7,875
Contract object: achizitie servicii de tiparire carte

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2509937 SCOALA GIMNAZIALA NR 1 COMUNA ROSIA CUI: 20210880 22100000-1 18.07.2025 979
Contract object: tiparire carte masa rotunda ,,scoala -liant intre generatii!
DAN2209826 FUNDATIA DE PROTEJARE A MONUMENTELOR ISTORICE DIN JUDETUL BIHOR CUI: 17394856 22200000-2 27.06.2024 2,381
Contract object: revista identitate nationala
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/47504780
  • /api/v1/suppliers/47504780/revenue
  • /api/v1/suppliers/47504780/scores
  • /api/v1/suppliers/47504780/benchmarks
  • /api/v1/red-flags/by-supplier/47504780
  • /api/v1/suppliers/47504780/years
  • /api/v1/suppliers/47504780/cpv
  • /api/v1/suppliers/47504780/clients
  • /api/v1/suppliers/47504780/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API