Total revenue
423,818 RON
17 client authorities · paid between 2018 and 2026
Direct purchases
409,620 RON
96 purchases
Offline purchases
14,198 RON
22 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
77.7%
Main client: SPITALUL ORASENESC ALESD
National median: 30.2%
Ranked 1,837 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
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 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL ORASENESC ALESD CUI: 4348890 | 329,110 | — | — | 329,110 | 77.7% | 1.0% | 65 | 2022–2026 |
| SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 | 33,082 | — | — | 33,082 | 7.8% | 0.0% | 3 | 2018–2020 |
| PENITENCIARUL ORADEA CUI: 23782682 | 24,188 | 151 | — | 24,339 | 5.7% | 0.2% | 8 | 2022–2025 |
| SPITALUL CLINIC CAI FERATE ORADEA CUI: 4208552 | 7,710 | — | — | 7,710 | 1.8% | 0.0% | 2 | 2024–2025 |
| MUNICIPIUL ORADEA CUI: 4230487 | — | 7,276 | — | 7,276 | 1.7% | 0.0% | 4 | 2018–2025 |
| UM01232 CUI: 4411254 | 5,782 | — | — | 5,782 | 1.4% | 0.1% | 2 | 2020 |
| MUNICIPIUL SALONTA CUI: 4593423 | 5,700 | — | — | 5,700 | 1.3% | 0.0% | 4 | 2026 |
| DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BIHOR CUI: 27442985 | 2,823 | 1,972 | — | 4,795 | 1.1% | 0.1% | 14 | 2018–2026 |
| COMUNA BIHARIA CUI: 4820305 | — | 2,724 | — | 2,724 | 0.6% | 0.0% | 1 | 2024 |
| COMUNA TAMASEU CUI: 15297903 | — | 1,160 | — | 1,160 | 0.3% | 0.0% | 1 | 2020 |
| REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | 871 | 46 | — | 917 | 0.2% | 0.0% | 6 | 2024–2026 |
| SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 | — | 478 | — | 478 | 0.1% | 0.0% | 2 | 2021 |
| SPITALUL MUNICIPAL SALONTA CUI: 4287947 | 230 | — | — | 230 | 0.1% | 0.0% | 1 | 2020 |
| ORASUL STEI CUI: 4539114 | — | 182 | — | 182 | 0.0% | 0.0% | 1 | 2023 |
| JUDETUL BIHOR CUI: 4244997 | — | 150 | — | 150 | 0.0% | 0.0% | 1 | 2022 |
| LICEUL TEORETIC LUCIAN BLAGA CUI: 4390232 | 124 | — | — | 124 | 0.0% | 0.0% | 1 | 2024 |
| AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 | — | 59 | — | 59 | 0.0% | 0.0% | 2 | 2025–2026 |
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 |
|---|---|---|---|---|
| DA41212534 | SPITALUL ORASENESC ALESD CUI: 4348890 | 39222100-5 | 21.09.2026 | 10,461 |
| Contract object: articole catering | ||||
| DA40835830 | SPITALUL ORASENESC ALESD CUI: 4348890 | 39222100-5 | 16.07.2026 | 8,322 |
| Contract object: articole catering unica folosinta | ||||
| DA40667567 | SPITALUL ORASENESC ALESD CUI: 4348890 | 39222100-5 | 23.06.2026 | 2,709 |
| Contract object: saci ldp natur 500x700x0,04 | ||||
| DA40640531 | SPITALUL ORASENESC ALESD CUI: 4348890 | 39222100-5 | 17.06.2026 | 3,443 |
| Contract object: produse de unica folosinta | ||||
| DA40311420 | MUNICIPIUL SALONTA CUI: 4593423 | 39222100-5 | 05.05.2026 | 1,800 |
| Contract object: lingura compostabila + serv. | ||||
| DA40311534 | MUNICIPIUL SALONTA CUI: 4593423 | 39222100-5 | 05.05.2026 | 2,590 |
| Contract object: bol wfrb 17 | ||||
| DA40311730 | MUNICIPIUL SALONTA CUI: 4593423 | 39222100-5 | 05.05.2026 | 800 |
| Contract object: bol wfrb-15 | ||||
| DA40311872 | MUNICIPIUL SALONTA CUI: 4593423 | 39222100-5 | 05.05.2026 | 510 |
| Contract object: capac pp bol | ||||
| DA40185836 | SPITALUL ORASENESC ALESD CUI: 4348890 | 39222100-5 | 20.04.2026 | 8,945 |
| Contract object: articole de catering de unica folosinta | ||||
| DA40147548 | SPITALUL ORASENESC ALESD CUI: 4348890 | 39222100-5 | 07.04.2026 | 3,469 |
| Contract object: articole de catering de unica folosinta | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2835215 | REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | 30199000-0 | 19.08.2026 | 46 |
| Contract object: materiale promotionale | ||||
| DAN2782399 | AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 | 33772000-2 | 17.06.2026 | 49 |
| Contract object: furnizare vesela unica folosinta | ||||
| DAN2663328 | AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 | 39221110-1 | 21.01.2026 | 10 |
| Contract object: furnizare tacamuri | ||||
| DAN2634555 | MUNICIPIUL ORADEA CUI: 4230487 | 19520000-7 | 18.12.2025 | 2,043 |
| Contract object: produse tip ambalaje de plastic (caserole, tacamuri) necesare pentru distribuirea a 2700 portii din meniul traditional (fasole cu ciolan si varza murata) cu ocazia zilei de 1 decembrie 2025 - ziua nationala a romaniei | ||||
| DAN2163702 | COMUNA BIHARIA CUI: 4820305 | 19520000-7 | 18.04.2024 | 2,724 |
| Contract object: produse de unica folosinta | ||||
| DAN1994684 | ORASUL STEI CUI: 4539114 | 14820000-5 | 07.09.2023 | 182 |
| Contract object: produse zilele steiului 2023 - sticla x52 | ||||
| DAN1980612 | PENITENCIARUL ORADEA CUI: 23782682 | 44423000-1 | 09.08.2023 | 151 |
| Contract object: folie paletizat | ||||
| DAN1923700 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BIHOR CUI: 27442985 | 39222100-5 | 17.05.2023 | 63 |
| Contract object: pahare unica folosinta | ||||
| DAN1872579 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BIHOR CUI: 27442985 | 39222100-5 | 03.03.2023 | 19 |
| Contract object: pahare unica | ||||
| DAN1806306 | MUNICIPIUL ORADEA CUI: 4230487 | 19520000-7 | 06.12.2022 | 2,808 |
| Contract object: produse tip ambalaje de plastic (caserole, tacamuri) necesare pentru distribuirea a 2700 de portii din meniul traditional (fasole cu ciolan si varza murata) cu ocazia zilei de 1 decembrie 2022- ziua nationala a romaniei | ||||
- 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/11080757/api/v1/suppliers/11080757/revenue/api/v1/suppliers/11080757/scores/api/v1/suppliers/11080757/benchmarks/api/v1/red-flags/by-supplier/11080757/api/v1/suppliers/11080757/years/api/v1/suppliers/11080757/cpv/api/v1/suppliers/11080757/clients/api/v1/suppliers/11080757/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders