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CUI: 9644404 BIHOR ORADEA New company Flagged by 1 indicators

FUNDATIA CULTURAL UMANITARA HENRI COANDA

Registered: 08.06.2026 GHEORGHE DOJA, 12, 410431

This supplier won its first public contract 24 days after registration. See the case in indicator #03

Total revenue

187,099 RON

101 client authorities · paid between 2018 and 2026

Direct purchases

171,971 RON

102 purchases

Offline purchases

15,128 RON

20 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

33.4%

Main client: LICEUL TEHNOLOGIC AGRICOL

National median: 30.2%

Ranked 18,181 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 4 largest CPV groups, out of 4; 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
LICEUL TEHNOLOGIC AGRICOL CUI: 4426913 62,416 —— 62,416 33.4% 1.5% 1 2026
LICEUL TEORETIC CARMEN SYLVA CUI: 4515646 12,800 —— 12,800 6.8% 0.3% 1 2019
SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 9,840 —— 9,840 5.3% 0.0% 1 2025
SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 6,800 —— 6,800 3.6% 0.0% 1 2018
SPITALUL ORASENESC ALESD CUI: 4348890 5,000 —— 5,000 2.7% 0.0% 1 2026
APA CANAL NORD VEST SA CUI: 27221372 3,720 —— 3,720 2.0% 0.0% 1 2023
SOLCETA SA CUI: 7401263 — 2,840 — 2,840 1.5% 0.1% 2 2021–2024
GRADINITA CU PROGRAM PRELUNGIT BAMBI CUI: 17968479 2,800 —— 2,800 1.5% 0.0% 1 2019
LICEUL TEORETIC ASALIGNY CUI: 4300892 2,500 —— 2,500 1.3% 0.0% 1 2018
SCOALA GIMNAZIALA NR1 LIMANU CUI: 28996083 2,500 —— 2,500 1.3% 0.0% 1 2018
COLEGIUL TEHNIC NR 1 VADU CRISULUI CUI: 4660735 2,280 —— 2,280 1.2% 0.0% 2 2023–2026
SCOALA GIMNAZIALA ION CREANGA ALBESTI CUI: 29003730 2,250 —— 2,250 1.2% 0.1% 1 2018
GRADINITA CU PROGRAM PRELUNGIT NR 1 BEIUS CUI: 25502754 2,160 —— 2,160 1.2% 0.1% 1 2025
MUNICIPIUL ORADEA CUI: 4230487 — 2,008 — 2,008 1.1% 0.0% 3 2020–2023
SCOALA GIMNAZIALA ION PILLAT CUI: 29487940 2,000 —— 2,000 1.1% 0.1% 2 2018
GRADINITA CU PROGRAM NORMAL NR2 CUI: 29885369 2,000 —— 2,000 1.1% 0.1% 1 2019
COLEGIUL NATIONAL MIHAI VITEAZUL CUI: 4266286 1,750 —— 1,750 0.9% 0.0% 1 2018
COLEGIUL NATIONAL AVRAM IANCU CUI: 4593431 1,680 —— 1,680 0.9% 0.1% 1 2025
GRADINITA CU PROGRAM PRELUNGIT NIKOLAUS LENAU CUI: 29111511 1,680 —— 1,680 0.9% 0.1% 1 2023
SCOALA GIMNAZIALA SZACSVAY IMRE ORADEA CUI: 12560842 1,320 —— 1,320 0.7% 0.1% 1 2026
LICEUL TEHNOLOGIC TRAIAN VUIA - TAUTII MAGHERAUS CUI: 17983223 — 1,300 — 1,300 0.7% 0.0% 1 2026
SCOALA PROFESIONALA SPECIALA NR3 CUI: 4204160 1,250 —— 1,250 0.7% 0.0% 1 2018
COLEGIUL NATIONAL CANTEMIR VODA CUI: 4203725 1,250 —— 1,250 0.7% 0.0% 1 2018
SCOALA GIMNAZIALA NR 1 MADARAS CUI: 19259457 1,200 —— 1,200 0.6% 0.1% 3 2024–2026
LICEUL TEORETIC AVRAM IANCU CUI: 4847530 1,200 —— 1,200 0.6% 0.0% 2 2019

1-25 of 101 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
DA41224858 SCOALA GIMNAZIALA SZACSVAY IMRE ORADEA CUI: 12560842 80400000-8 21.09.2026 1,320
programul de instruire in domeniul sanatatii publice insusirea notiunilor fundamentale de igiena
DA41167367 LICEUL TEORETIC GABRIEL TEPELEA COMUNA BOROD CUI: 15235749 80400000-8 11.09.2026 960
programul de instruire in domeniul sanatatii publice insusirea notiunilor fundamentale de igiena
DA41164783 COLEGIUL TEHNIC NR 1 VADU CRISULUI CUI: 4660735 80400000-8 11.09.2026 1,200
programul de instruire in domeniul sanatatii publice insusirea notiunilor fundamentale de igiena
DA41147261 SCOALA GIMNAZIALA NR 1 HOTAR CUI: 20737040 80400000-8 09.09.2026 360
curs de igiena
DA40750128 LICEUL TEHNOLOGIC AGRICOL CUI: 4426913 80400000-8 02.07.2026 62,416
program de instruire si mentorat pentru manageri si inspectori scolari
DA40509933 SCOALA GIMNAZIALA INV GALGAU IOSIF SAT PAGAIA COMUNA BOIANU MARE CUI: 21230410 80561000-4 28.05.2026 480
programul de instruire in domeniul sanatatii publice insusirea notiunilor fundamentale de igiena
DA40275739 SPITALUL ORASENESC ALESD CUI: 4348890 80561000-4 29.04.2026 5,000
programul de instruire in domeniul sanatatii publice insusirea notiunilor fundamentale de igiena
DA40191505 SCOALA GIMNAZIALA NR 1 MADARAS CUI: 19259457 80561000-4 17.04.2026 720
servicii de formare in domeniul sanatatii
DA40007543 SCOALA GIMNAZIALA NR 1 CIUMEGHIU CUI: 19213000 80561000-4 16.03.2026 480
programul de instruire in domeniul sanatatii publice insusirea notiunilor fundamentale de igiena
DA39841917 SCOALA GIMNAZIALA NESTOR PORUMB TULCA CUI: 22056363 80561000-4 16.02.2026 1,080
programul de instruire in domeniul sanatatii publice insusirea notiunilor fundamentale de igiena

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2851717 SCOALA GIMNAZIALA NR1COMUNA BRUSTURI CUI: 12788760 80511000-9 11.09.2026 600
curs igiena
DAN2753905 LICEUL TEHNOLOGIC TRAIAN VUIA - TAUTII MAGHERAUS CUI: 17983223 80530000-8 12.05.2026 1,300
curs de perfectionare - curs de igiena
DAN2618894 SCOALA GIMNAZIALA NR 1 COMUNA LAZURI DE BEIUS CUI: 19212993 80530000-8 04.12.2025 480
curs igiena pentru programul pentru scoli al romaniei
DAN2296140 SCOALA GIMNAZIALA NR 1 COMUNA BUDUSLAU CUI: 21742193 85142300-9 22.10.2024 240
curs igiena
DAN2277042 SCOALA GIMNAZIALA NR 1 COMUNA ROSIA CUI: 20210880 80561000-4 30.09.2024 960
taxa curs igiena
DAN2275243 ORASUL STEI CUI: 4539114 85142300-9 27.09.2024 960
taxa curs igiena
DAN2223489 SOLCETA SA CUI: 7401263 85142300-9 10.07.2024 1,440
curs igiena
DAN1994703 MUNICIPIUL ORADEA CUI: 4230487 80530000-8 07.09.2023 908
curs de igiena la imobilele bazin olimpic ioan alexandrescu si bazin crisul, imobile aflate in subordinea directiei patrimoniu imobiliar din cadrul primariei municipiului oradea
DAN1880587 MUNICIPIUL ORADEA CUI: 4230487 80530000-8 17.03.2023 600
serviciu de efectuare curs igiena pentru cele 5 ingrijitoare din <br>cadrul serviciului baze sportive si agrement
DAN1793284 SCOALA GIMNAZIALA NR16 CUI: 12541719 85142300-9 11.11.2022 500
taxa curs insusirea notiunilor fundamentale de igiena
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/9644404
  • /api/v1/suppliers/9644404/revenue
  • /api/v1/suppliers/9644404/scores
  • /api/v1/suppliers/9644404/benchmarks
  • /api/v1/red-flags/by-supplier/9644404
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/9644404/years
  • /api/v1/suppliers/9644404/cpv
  • /api/v1/suppliers/9644404/clients
  • /api/v1/suppliers/9644404/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API