Total revenue
1.08 Mn.
80 client authorities · paid between 2018 and 2026
Direct purchases
1.02 Mn.
499 purchases
Offline purchases
61,427 RON
70 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
9.4%
Main client: SPITALUL MUNICIPAL SALONTA
National median: 30.2%
Ranked 39,793 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 11 largest CPV groups, out of 11; 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 MUNICIPAL SALONTA CUI: 4287947 | 101,242 | — | — | 101,242 | 9.4% | 0.2% | 58 | 2018–2026 |
| COLEGIUL NATIONAL TEODOR NES CUI: 5142049 | 77,502 | — | — | 77,502 | 7.2% | 1.9% | 31 | 2018–2026 |
| LICEUL TEORETIC PETOFI SANDOR CUI: 4660760 | 56,424 | 2,142 | — | 58,566 | 5.4% | 0.8% | 41 | 2018–2026 |
| INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 | 52,146 | — | — | 52,146 | 4.8% | 0.2% | 42 | 2021–2026 |
| LICEUL TEHNOLOGIC NR 1 SUNCUIUS CUI: 4390496 | 49,595 | — | — | 49,595 | 4.6% | 1.4% | 11 | 2019–2026 |
| TERMOFICARE ORADEA SA CUI: 31952982 | 49,259 | — | — | 49,259 | 4.6% | 0.0% | 3 | 2025 |
| LICEUL TEHNOLOGIC NR 1 SALONTA CUI: 4660700 | 48,621 | — | — | 48,621 | 4.5% | 0.8% | 16 | 2018–2026 |
| MUNICIPIUL SALONTA CUI: 4593423 | 36,964 | 6,146 | — | 43,110 | 4.0% | 0.0% | 20 | 2019–2025 |
| LICEUL TEOLOGIC ROMANO-CATOLIC SZENT LASZLO ORADEA CUI: 12555862 | 39,025 | — | — | 39,025 | 3.6% | 2.5% | 24 | 2018–2026 |
| GRADINITA CU PROGRAM PRELUNGIT TOLDI SALONTA CUI: 24494530 | 38,415 | — | — | 38,415 | 3.6% | 1.0% | 17 | 2018–2026 |
| COLEGIUL TEHNIC TRAIAN VUIA CUI: 4539106 | 37,874 | — | — | 37,874 | 3.5% | 1.0% | 24 | 2018–2026 |
| SCOALA GIMNAZIALA NR 1 COMUNA BATAR CUI: 19241778 | 37,469 | — | — | 37,469 | 3.5% | 1.3% | 4 | 2022–2024 |
| SCOALA GIMNAZIALA BANIA CUI: 29061243 | 32,773 | — | — | 32,773 | 3.0% | 34.8% | 1 | 2024 |
| TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 | 27,340 | 2,681 | — | 30,021 | 2.8% | 0.2% | 25 | 2018–2026 |
| SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 | 29,903 | — | — | 29,903 | 2.8% | 0.1% | 19 | 2019–2023 |
| COMUNA CETARIU CUI: 4390518 | 17,505 | 11,547 | — | 29,052 | 2.7% | 0.1% | 3 | 2018–2022 |
| COMUNA COCIUBA-MARE CUI: 4856058 | 26,218 | — | — | 26,218 | 2.4% | 0.0% | 1 | 2021 |
| COMUNA TULCA CUI: 5149128 | 24,908 | — | — | 24,908 | 2.3% | 0.1% | 4 | 2022–2023 |
| LICEUL TEOLOGIC BAPTIST EMANUEL CUI: 4208480 | 22,056 | — | — | 22,056 | 2.0% | 0.7% | 6 | 2019–2026 |
| SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | 9,076 | 10,690 | — | 19,766 | 1.8% | 0.0% | 6 | 2022–2024 |
| LICEUL TEHNOLOGIC SPECIAL NR 1 ORADEA CUI: 38163145 | 17,134 | — | — | 17,134 | 1.6% | 0.2% | 6 | 2018 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 1 - ORADEA CUI: 4473281 | 15,601 | — | — | 15,601 | 1.4% | 0.3% | 13 | 2023–2026 |
| SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA TULCA CUI: 44960308 | 13,461 | — | — | 13,461 | 1.2% | 2.5% | 8 | 2023–2026 |
| COMUNA MADARAS CUI: 5398366 | 12,920 | — | — | 12,920 | 1.2% | 0.0% | 2 | 2021 |
| TEATRUL REGINA MARIA CUI: 28570729 | — | 12,749 | — | 12,749 | 1.2% | 0.1% | 28 | 2020–2024 |
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 |
|---|---|---|---|---|
| DA41304163 | SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA TULCA CUI: 44960308 | 44411000-4 | 30.09.2026 | 809 |
| Contract object: accesorii sanitare | ||||
| DA41264097 | LICEUL TEHNOLOGIC NR 1 SUNCUIUS CUI: 4390496 | 44411000-4 | 25.09.2026 | 3,112 |
| Contract object: accesorii sanitare | ||||
| DA41245863 | COMPANIA DE APA ORADEA SA CUI: 54760 | 44411000-4 | 23.09.2026 | 1,963 |
| Contract object: accesorii sanitare | ||||
| DA41243276 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 1 - ORADEA CUI: 4473281 | 44411000-4 | 23.09.2026 | 329 |
| Contract object: accesorii sanitare | ||||
| DA41204494 | TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 | 44411000-4 | 17.09.2026 | 1,543 |
| Contract object: accesorii sanitare | ||||
| DA41156247 | LICEUL TEHNOLOGIC NR 1 SALONTA CUI: 4660700 | 44411000-4 | 11.09.2026 | 2,119 |
| Contract object: accesorii sanitare | ||||
| DA41098504 | LICEUL TEHNOLOGIC NR 1 SUNCUIUS CUI: 4390496 | 44411000-4 | 02.09.2026 | 5,179 |
| Contract object: accesorii sanitare | ||||
| DA40972856 | UM01232 CUI: 4411254 | 44411000-4 | 11.08.2026 | 2,822 |
| Contract object: accesorii sanitare | ||||
| DA40930721 | UM01232 CUI: 4411254 | 44411000-4 | 04.08.2026 | 1,767 |
| Contract object: accesorii sanitare | ||||
| DA40925530 | SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA TULCA CUI: 44960308 | 44411000-4 | 03.08.2026 | 1,012 |
| Contract object: accesorii sanitare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2856834 | COMUNA BATAR CUI: 4738419 | 44115210-4 | 17.09.2026 | 1,464 |
| Contract object: furnizare materiale si accesorii pentru reteaua de canalizare | ||||
| DAN2827473 | PARCHETUL DE PE LANGA CURTEA DE APEL ORADEA CUI: 16767280 | 44423000-1 | 10.08.2026 | 181 |
| Contract object: aerotor coloana si piesa ventilatie membrana | ||||
| DAN2597673 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BIHOR CUI: 27442985 | 39715300-0 | 06.11.2025 | 4 |
| Contract object: reductie uabs oradea | ||||
| DAN2527862 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BIHOR CUI: 27442985 | 42132200-5 | 12.08.2025 | 129 |
| Contract object: robinet de trecere 1 -teren tenis uabs oradea | ||||
| DAN2520654 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BIHOR CUI: 27442985 | 42132200-5 | 01.08.2025 | 105 |
| Contract object: robinet trecere 1 teren tenis | ||||
| DAN2464442 | MUNICIPIUL SALONTA CUI: 4593423 | 44160000-9 | 28.05.2025 | 20 |
| Contract object: teava pe 40 - 10 bari | ||||
| DAN2447488 | MUNICIPIUL SALONTA CUI: 4593423 | 42131400-0 | 07.05.2025 | 333 |
| Contract object: furnizare produse pt instalatii sanitare | ||||
| DAN2342026 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | 42131148-5 | 19.12.2024 | 370 |
| Contract object: supape sens, garnituri, banda teflon | ||||
| DAN2337146 | COMUNA BATAR CUI: 4738419 | 39715000-7 | 16.12.2024 | 95 |
| Contract object: furnizare piese schimb cazan centrala | ||||
| DAN2328302 | MUNICIPIUL SALONTA CUI: 4593423 | 38431100-6 | 05.12.2024 | 88 |
| Contract object: detector gaz | ||||
- 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/12561856/api/v1/suppliers/12561856/revenue/api/v1/suppliers/12561856/scores/api/v1/suppliers/12561856/benchmarks/api/v1/red-flags/by-supplier/12561856/api/v1/suppliers/12561856/years/api/v1/suppliers/12561856/cpv/api/v1/suppliers/12561856/clients/api/v1/suppliers/12561856/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders