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CUI: 4784156 BIHOR ORADEA

ASOCIATIA CASA DE CULTURA A SINDICATELOR ORADEA

Registered: 18.12.2025 1 DECEMBRIE, 1, 410068 https://www.ccsoradea.ro

Total revenue

319,375 RON

10 client authorities · paid between 2018 and 2026

Direct purchases

252,015 RON

21 purchases

Offline purchases

67,360 RON

5 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

49.3%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR

National median: 30.2%

Ranked 8,597 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 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 157,565 —— 157,565 49.3% 0.1% 12 2019–2026
TEATRUL REGINA MARIA CUI: 28570729 7,500 61,960 — 69,460 21.8% 0.6% 3 2019–2024
ASOCIATIA AGENTIA DE MANAGEMENT AL DESTINATIEI BIHOR CUI: 34750279 43,400 —— 43,400 13.6% 1.1% 1 2021
CENTRUL DE CULTURA AL JUDETULUI BIHOR CUI: 4208323 15,000 1,000 — 16,000 5.0% 0.3% 3 2018–2024
ORASUL STEI CUI: 4539114 13,500 —— 13,500 4.2% 0.0% 1 2024
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24699209 11,310 —— 11,310 3.5% 1.0% 2 2019–2022
RECONS SA CUI: 8189348 — 3,200 — 3,200 1.0% 0.0% 1 2025
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA GORJ CUI: 24703393 2,380 —— 2,380 0.8% 0.1% 1 2022
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA TIMIS CUI: 24732046 1,360 —— 1,360 0.4% 0.0% 1 2022
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BIHOR CUI: 27442985 — 1,200 — 1,200 0.4% 0.0% 1 2021

1-10 of 10 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
DA40885798 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 80320000-3 27.07.2026 7,420
prestari servicii cursuri de notiuni fundamentale de igiena pt angajatii din cadrul dgaspc bihor
DA38630851 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 80320000-3 31.07.2025 52,080
prestari servicii cursuri de notiuni fundamentale de igiena pt angajatii din cadrul dgaspc bihor
DA37087819 CENTRUL DE CULTURA AL JUDETULUI BIHOR CUI: 4208323 70130000-1 04.12.2024 7,500
inchiriere sala specatacol - 17.12.2024 - concert traditional de craciun - bihorul colinda ed iii 24
DA36194112 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 80320000-3 26.07.2024 140
achizitie cursuri de igiena ciapad iulia
DA36194074 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 80320000-3 26.07.2024 280
achizitie cursuri de igiena ciapad prietenia
DA36072916 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 80320000-3 05.07.2024 700
achizitie cursuri de igiena personal complex crcdvd
DA36051580 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 80320000-3 04.07.2024 2,240
achizitie cursuri ciapad bratca
DA36051615 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 80320000-3 04.07.2024 560
achizitie cursuri ciapad remeti
DA36013981 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 80320000-3 01.07.2024 140
achizitie curs igiena czrcd oradea
DA35815214 TEATRUL REGINA MARIA CUI: 28570729 70130000-1 28.05.2024 7,500
inchiriere sala de spectacole

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2441327 RECONS SA CUI: 8189348 80530000-8 29.04.2025 3,200
formare profesionala salvamar
DAN1546443 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BIHOR CUI: 27442985 70200000-3 13.10.2021 1,200
inchiriere sala de conferinte
DAN1196067 TEATRUL REGINA MARIA CUI: 28570729 79990000-0 06.12.2019 33,460
- servicii de inchiriere sala pentru spectacolul din suflet de roman - 7 buc;
DAN1177661 TEATRUL REGINA MARIA CUI: 28570729 70310000-7 30.10.2019 28,500
- servicii de inchiriere sala casa de cultura a sindicatelor - luna septembrie;
DAN1047522 CENTRUL DE CULTURA AL JUDETULUI BIHOR CUI: 4208323 80530000-8 26.12.2018 1,000
curs de formare profesionala - regulamentul general privind protectia datelor personale
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/4784156
  • /api/v1/suppliers/4784156/revenue
  • /api/v1/suppliers/4784156/scores
  • /api/v1/suppliers/4784156/benchmarks
  • /api/v1/red-flags/by-supplier/4784156
  • /api/v1/suppliers/4784156/years
  • /api/v1/suppliers/4784156/cpv
  • /api/v1/suppliers/4784156/clients
  • /api/v1/suppliers/4784156/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API