Total revenue
839,082 RON
33 client authorities · paid between 2018 and 2026
Direct purchases
801,849 RON
204 purchases
Offline purchases
37,233 RON
16 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
66.4%
Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA
National median: 30.2%
Ranked 3,616 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 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 |
|---|---|---|---|---|---|---|---|---|
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 557,033 | — | — | 557,033 | 66.4% | 0.0% | 6 | 2019–2025 |
| DIRECTIA DE SANATATE PUBLICA A JUDETULUI BIHOR CUI: 4230398 | 53,150 | — | — | 53,150 | 6.3% | 0.3% | 17 | 2018–2025 |
| MUNICIPIUL ORADEA CUI: 4230487 | 400 | 37,233 | — | 37,633 | 4.5% | 0.0% | 17 | 2018–2026 |
| LICEUL TEOLOGIC ROMANO-CATOLIC SZENT LASZLO ORADEA CUI: 12555862 | 25,795 | — | — | 25,795 | 3.1% | 1.7% | 12 | 2018–2025 |
| SCOALA GIMNAZIALA SZALARDI JANOS SALARD CUI: 19159717 | 23,595 | — | — | 23,595 | 2.8% | 0.6% | 29 | 2018–2026 |
| LICEUL REFORMAT LORANTFFY ZSUZSANNA CUI: 10661255 | 23,010 | — | — | 23,010 | 2.7% | 1.4% | 8 | 2021–2026 |
| AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24699209 | 20,540 | — | — | 20,540 | 2.5% | 1.8% | 11 | 2020–2026 |
| SCOALA GIMNAZIALA NR11 CUI: 12541735 | 17,682 | — | — | 17,682 | 2.1% | 0.8% | 8 | 2020–2026 |
| SCOALA GIMNAZIALA GASPAR ANDRAS COMUNA BIHARIA CUI: 20210910 | 9,225 | — | — | 9,225 | 1.1% | 0.3% | 13 | 2021–2026 |
| LICEUL TEORETIC GERMAN FRIEDRICH SCHILLER ORADEA CUI: 12567689 | 7,935 | — | — | 7,935 | 1.0% | 0.8% | 10 | 2020–2026 |
| LICEUL TEORETIC ADY ENDRE CUI: 4208617 | 6,770 | — | — | 6,770 | 0.8% | 0.2% | 9 | 2019–2021 |
| DIRECTIA JUDETEANA DE STATISTICA BIHOR CUI: 4660689 | 6,688 | — | — | 6,688 | 0.8% | 0.6% | 4 | 2018–2021 |
| COLEGIUL TEHNIC MIHAI VITEAZUL ORADEA CUI: 4348840 | 6,535 | — | — | 6,535 | 0.8% | 0.2% | 6 | 2020–2021 |
| COLEGIUL TEHNIC ALEXANDRU ROMAN CUI: 4411297 | 5,430 | — | — | 5,430 | 0.7% | 0.1% | 2 | 2024–2025 |
| GRADINITA CU PROGRAM PRELUNGIT NR50 CUI: 12555803 | 4,155 | — | — | 4,155 | 0.5% | 0.8% | 1 | 2025 |
| COMUNA DOBRESTI CUI: 5628791 | 4,149 | — | — | 4,149 | 0.5% | 0.0% | 11 | 2025–2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR53 CUI: 12556027 | 3,550 | — | — | 3,550 | 0.4% | 0.3% | 5 | 2019–2020 |
| AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA BIHOR CUI: 6961289 | 3,205 | — | — | 3,205 | 0.4% | 0.1% | 3 | 2019 |
| GRADINITA CU ORAR PRELUNGIT NR52 CUI: 5105369 | 2,812 | — | — | 2,812 | 0.3% | 0.4% | 4 | 2018–2020 |
| LICEUL CU PROGRAM SPORTIV BIHORUL CUI: 4593377 | 2,745 | — | — | 2,745 | 0.3% | 0.1% | 5 | 2020 |
| SCOALA GIMNAZIALA NR 1 COMUNA BALC CUI: 21539475 | 2,460 | — | — | 2,460 | 0.3% | 0.1% | 6 | 2018–2020 |
| SCOALA GIMNAZIALA OCTAVIAN GOGA ORADEA CUI: 12567670 | 2,163 | — | — | 2,163 | 0.3% | 0.5% | 2 | 2020–2021 |
| GRADINITA CU PROGRAM PRELUNGIT ORSOLYA CUI: 12548920 | 1,815 | — | — | 1,815 | 0.2% | 0.4% | 5 | 2019–2020 |
| SCOALA GIMNAZIALA ZELK ZOLTAN VALEA LUI MIHAI CUI: 7830583 | 1,785 | — | — | 1,785 | 0.2% | 0.0% | 2 | 2018–2019 |
| SCOALA GIMNAZIALA VIOREL HORJ DRAGANESTI CUI: 22786350 | 1,690 | — | — | 1,690 | 0.2% | 0.2% | 6 | 2018–2019 |
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 |
|---|---|---|---|---|
| DA41277812 | SCOALA GIMNAZIALA NR11 CUI: 12541735 | 85147000-1 | 28.09.2026 | 350 |
| Contract object: invatamant-examen coproparazitologic si coprobacteriologic | ||||
| DA41277855 | SCOALA GIMNAZIALA NR11 CUI: 12541735 | 85147000-1 | 28.09.2026 | 3,115 |
| Contract object: invatamant-medicina muncii cu dosar medical si fisa de aptitudine | ||||
| DA41277894 | SCOALA GIMNAZIALA NR11 CUI: 12541735 | 85147000-1 | 28.09.2026 | 6,230 |
| Contract object: invatamant- examinare si aviz psihiatrc | ||||
| DA41242844 | SCOALA GIMNAZIALA SZALARDI JANOS SALARD CUI: 19159717 | 85147000-1 | 23.09.2026 | 5,850 |
| Contract object: invatamant-examen coproparazitologic-pentru personalul din invatamant | ||||
| DA41213932 | LICEUL REFORMAT LORANTFFY ZSUZSANNA CUI: 10661255 | 85147000-1 | 23.09.2026 | 8,545 |
| Contract object: medicina muncii cu dosar medical si fisa de aptitudine | ||||
| DA41235762 | LICEUL TEORETIC GERMAN FRIEDRICH SCHILLER ORADEA CUI: 12567689 | 85147000-1 | 23.09.2026 | 3,080 |
| Contract object: medicina muncii pentru personalul din invatamant | ||||
| DA41237808 | SCOALA GIMNAZIALA GASPAR ANDRAS COMUNA BIHARIA CUI: 20210910 | 85147000-1 | 23.09.2026 | 3,600 |
| Contract object: medicina muncii pentru categoria de salariati cu activitate fara expunere la risc profesional | ||||
| DA40681285 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24699209 | 85147000-1 | 23.06.2026 | 330 |
| Contract object: medicina munci si servicii medicale pentru angajati cu masina institutiei cat b comisie medicala | ||||
| DA40158046 | COMUNA DOBRESTI CUI: 5628791 | 85147000-1 | 14.04.2026 | 460 |
| Contract object: vizite medicale anuale obligatorii in siguranta transporturilor | ||||
| DA40158067 | COMUNA DOBRESTI CUI: 5628791 | 85147000-1 | 14.04.2026 | 160 |
| Contract object: servicii medicale - lucru la inaltime, paza, electricieni, soferi categoria b | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2791435 | MUNICIPIUL ORADEA CUI: 4230487 | 85147000-1 | 29.06.2026 | 310 |
| Contract object: servicii medicale si psihologice necesare examinarii personalului care, in cadrul activitatii profesionale, are atributii in siguranta transportului(sofer profesionist) din cadrul primariei municipiului oradea | ||||
| DAN2480161 | MUNICIPIUL ORADEA CUI: 4230487 | 85147000-1 | 17.06.2025 | 780 |
| Contract object: servicii medicale si psihologice pentru examinarile personalului care in cadrul activitatii profesionale conduc masina institutiei si a personalului cu atributii in siguranta transportului (sofer) din cadrul primariei municipiului oradea | ||||
| DAN2219293 | MUNICIPIUL ORADEA CUI: 4230487 | 85147000-1 | 05.07.2024 | 780 |
| Contract object: serviciil medicale si psihologice pentru examinarile personalului care in cadrul activitatii profesionale conduc masina institutiei si a personalului cu atributii in siguranta transportului (sofer) din cadrul primariei municipiului oradea | ||||
| DAN1969279 | MUNICIPIUL ORADEA CUI: 4230487 | 85147000-1 | 24.07.2023 | 220 |
| Contract object: servicii medicale si psihologice pentru analizele medicale si examinare port arma si munitii a directorului executiv (politia locala oradea) din cadrul primariei municipiului oradea | ||||
| DAN1942283 | MUNICIPIUL ORADEA CUI: 4230487 | 85147000-1 | 20.06.2023 | 400 |
| Contract object: srvicii medicale - examinare psihologica muncitori sala polivalenta | ||||
| DAN1942269 | MUNICIPIUL ORADEA CUI: 4230487 | 85147000-1 | 20.06.2023 | 6,930 |
| Contract object: servicii medicale - examinare psihologica - muncitori politia locala, dpi, directia logisitica | ||||
| DAN1812665 | MUNICIPIUL ORADEA CUI: 4230487 | 85147000-1 | 14.12.2022 | 200 |
| Contract object: achizitie directa a serviciilor pentru examinarea psihologica port arma si conducatori auto categoria b a persoanelor de conducere si politistilor locali, directia politia locala din cadrul primariei municipiului oradea | ||||
| DAN1704568 | MUNICIPIUL ORADEA CUI: 4230487 | 85147000-1 | 22.06.2022 | 2,920 |
| Contract object: servicii medicale pentru examinarea soferilor serviciului de parcari, compartiment ridicari auto si a soferilor din directia logistica, compartiment deservire, angajati ai primariei municipiului oradea | ||||
| DAN1630701 | MUNICIPIUL ORADEA CUI: 4230487 | 85147000-1 | 14.02.2022 | 3,870 |
| Contract object: servicii medicale pentru examinarea psihologica port arma, conducator auto cat. b si siguranta transporturilor a politistilor locali din cadrul primariei municipiului oradea | ||||
| DAN1428622 | MUNICIPIUL ORADEA CUI: 4230487 | 85147000-1 | 02.06.2021 | 2,210 |
| Contract object: servicii medicale pentru examinarea soferilor serviciului parcari, compartimentul ridicari auto si a soferilor din cadrul directiei logistica compartiment deservire, angajati ai primariei municipiului oradea | ||||
- 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/12149589/api/v1/suppliers/12149589/revenue/api/v1/suppliers/12149589/scores/api/v1/suppliers/12149589/benchmarks/api/v1/red-flags/by-supplier/12149589/api/v1/suppliers/12149589/years/api/v1/suppliers/12149589/cpv/api/v1/suppliers/12149589/clients/api/v1/suppliers/12149589/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders