Total revenue
2.62 Mn.
121 client authorities · paid between 2018 and 2026
Direct purchases
1.79 Mn.
398 purchases
Offline purchases
827,281 RON
89 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
30.2%
Main client: MUNICIPIUL ORADEA
National median: 30.2%
Ranked 20,954 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
#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 12 largest CPV groups, out of 12; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL ORADEA CUI: 4230487 | 130,000 | 662,251 | — | 792,251 | 30.2% | 0.0% | 20 | 2018–2026 |
| COMUNA SANMARTIN CUI: 4641296 | 223,569 | 49,060 | — | 272,629 | 10.4% | 0.1% | 5 | 2024–2026 |
| ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 229,591 | 18,259 | — | 247,850 | 9.5% | 0.1% | 94 | 2018–2026 |
| COMUNA FARCASA CUI: 3694632 | 178,545 | — | — | 178,545 | 6.8% | 0.3% | 19 | 2021–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 151,131 | 3,368 | — | 154,499 | 5.9% | 0.0% | 18 | 2019–2025 |
| COMPANIA DE APA ORADEA SA CUI: 54760 | 68,805 | — | — | 68,805 | 2.6% | 0.0% | 9 | 2024–2026 |
| URBIS SA CUI: 10250004 | 64,191 | — | — | 64,191 | 2.5% | 0.2% | 46 | 2020–2026 |
| COMUNA RISCA CUI: 5774428 | 42,078 | 1,345 | — | 43,423 | 1.7% | 0.1% | 8 | 2021–2024 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 | 40,156 | — | — | 40,156 | 1.5% | 0.1% | 21 | 2019–2024 |
| COMUNA CRUCISOR CUI: 3963536 | 39,552 | — | — | 39,552 | 1.5% | 0.1% | 2 | 2023–2024 |
| COMUNA SANCRAIU CUI: 5612868 | 3,213 | 25,119 | — | 28,332 | 1.1% | 0.1% | 7 | 2023–2026 |
| CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | 27,893 | — | — | 27,893 | 1.1% | 0.1% | 13 | 2019–2026 |
| UM01343 CUI: 4473290 | 25,715 | — | — | 25,715 | 1.0% | 2.5% | 1 | 2024 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BIHOR CUI: 9987321 | 21,681 | — | — | 21,681 | 0.8% | 0.2% | 3 | 2023 |
| COMUNA ARDUSAT CUI: 3627870 | 21,328 | — | — | 21,328 | 0.8% | 0.1% | 4 | 2020–2022 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | 20,961 | — | 20,961 | 0.8% | 0.0% | 7 | 2023–2026 |
| COMUNA CERMEI CUI: 3520199 | 20,599 | — | — | 20,599 | 0.8% | 0.1% | 2 | 2018 |
| UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 19,573 | — | — | 19,573 | 0.8% | 0.0% | 7 | 2021–2025 |
| COMUNA FOENI CUI: 5517181 | 19,184 | — | — | 19,184 | 0.7% | 0.1% | 2 | 2020–2021 |
| SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 | 17,767 | — | — | 17,767 | 0.7% | 0.1% | 1 | 2025 |
| COMUNA BRATCA CUI: 4738400 | 16,650 | — | — | 16,650 | 0.6% | 0.0% | 1 | 2022 |
| COMUNA DOBRESTI CUI: 5628791 | 16,410 | — | — | 16,410 | 0.6% | 0.0% | 1 | 2023 |
| INSPECTORATUL SCOLAR JUDETEAN BIHOR CUI: 4473346 | 16,052 | — | — | 16,052 | 0.6% | 0.2% | 1 | 2021 |
| COMUNA POMEZEU CUI: 4539122 | 16,044 | — | — | 16,044 | 0.6% | 0.1% | 2 | 2025 |
| COMUNA ALMASU CUI: 4637619 | 14,502 | — | — | 14,502 | 0.6% | 0.0% | 3 | 2021–2025 |
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 |
|---|---|---|---|---|
| DA41267122 | COMUNA CICIRLAU CUI: 3627374 | 44100000-1 | 28.09.2026 | 98 |
| Contract object: pachet tabla cutata | ||||
| DA41265450 | COMUNA CICIRLAU CUI: 3627374 | 44100000-1 | 25.09.2026 | 5,036 |
| Contract object: pachet materiale de constructii | ||||
| DA41231424 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | 44100000-1 | 22.09.2026 | 91 |
| Contract object: pachet teava-r793 | ||||
| DA41209806 | COMUNA SANCRAIU CUI: 5612868 | 44100000-1 | 18.09.2026 | 3,213 |
| Contract object: materiale de constructii - teava | ||||
| DA41168849 | URBIS SA CUI: 10250004 | 44100000-1 | 14.09.2026 | 364 |
| Contract object: pachet teava | ||||
| DA41152515 | URBIS SA CUI: 10250004 | 44100000-1 | 10.09.2026 | 375 |
| Contract object: tabla decapata 1.5 | ||||
| DA41099479 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | 44100000-1 | 03.09.2026 | 9,018 |
| Contract object: pachet teava r-694 | ||||
| DA41086274 | URBIS SA CUI: 10250004 | 44110000-4 | 01.09.2026 | 3,726 |
| Contract object: pachet materiale de constructii | ||||
| DA41037807 | APA CANAL NORD VEST SA CUI: 27221372 | 44100000-1 | 24.08.2026 | 3,551 |
| Contract object: pachet materiale de constructii | ||||
| DA41027699 | COLEGIUL NATIONAL ONISIFOR GHIBU CUI: 6535259 | 44100000-1 | 20.08.2026 | 329 |
| Contract object: pachet materiale de constructii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2839621 | DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 | 44423000-1 | 25.08.2026 | 873 |
| Contract object: materiale pentru anveloparea containerelor si serviciul transport necesare adapostului de noapte | ||||
| DAN2824777 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 44190000-8 | 05.08.2026 | 4,327 |
| Contract object: diverse materiale pentru constructii pentru sdn oradea - drdp cluj | ||||
| DAN2816891 | MUNICIPIUL ORADEA CUI: 4230487 | 44100000-1 | 24.07.2026 | 43,846 |
| Contract object: materiale pentru lucrari de confectii metalice si de tinichigerie necesare pentru intretinerea imobilelor aflate in administrarea dpi | ||||
| DAN2805608 | COMUNA SANMARTIN CUI: 4641296 | 44212320-8 | 10.07.2026 | 49,060 |
| Contract object: furnizare si montaj balustrada metalica pentru blocuri si protectie stalp pentru parcare, in comuna sanmartin, jud. bihor | ||||
| DAN2713645 | COMUNA SANCRAIU CUI: 5612868 | 44111000-1 | 26.03.2026 | 268 |
| Contract object: achizitionare materiale pentru intretinere cladiri publice | ||||
| DAN2712825 | COMUNA SANCRAIU CUI: 5612868 | 44111000-1 | 25.03.2026 | 83 |
| Contract object: achizitionare materialepentru intretinere cladiri publice | ||||
| DAN2712350 | COMUNA SANCRAIU CUI: 5612868 | 44111000-1 | 25.03.2026 | 1,105 |
| Contract object: materiale pentru intretinere si reparatii cladiri publice | ||||
| DAN2712296 | COMUNA SANCRAIU CUI: 5612868 | 44111000-1 | 25.03.2026 | 7,134 |
| Contract object: achizitionare materiale pentru intretinerea si reparatii cladiri publice | ||||
| DAN2682135 | MUNICIPIUL ORADEA CUI: 4230487 | 44175000-7 | 13.02.2026 | 40,750 |
| Contract object: panouri din tabla zn 1 mm pentru indicatoarele din parcarile de pe raza municipiului oradea administrate de dpi | ||||
| DAN2648690 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 34300000-0 | 08.01.2026 | 755 |
| Contract object: cjh furnizare piese cj12xxa | ||||
- 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/108135/api/v1/suppliers/108135/revenue/api/v1/suppliers/108135/scores/api/v1/suppliers/108135/benchmarks/api/v1/red-flags/by-supplier/108135/api/v1/suppliers/108135/years/api/v1/suppliers/108135/cpv/api/v1/suppliers/108135/clients/api/v1/suppliers/108135/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders