Total revenue
7.46 Mn.
46 client authorities · paid between 2018 and 2026
Direct purchases
5.25 Mn.
176 purchases
Offline purchases
1.52 Mn.
58 purchases
Tenders
685,376 RON
2 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
45.8%
Main client: MUNICIPIUL ORADEA
National median: 30.2%
Ranked 10,235 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
#02 At the ceiling
0
#03 New companies
0
#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 12 largest CPV groups, out of 38; the other 26 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 | 1,637,446 | 1,399,474 | 375,637 | 3,412,557 | 45.8% | 0.1% | 62 | 2018–2026 |
| COMUNA SANMARTIN CUI: 4641296 | 701,980 | — | — | 701,980 | 9.4% | 0.2% | 26 | 2018–2026 |
| COMUNA GILAU CUI: 4485421 | 584,765 | — | — | 584,765 | 7.8% | 0.5% | 15 | 2021–2026 |
| COMUNA TOMNATIC CUI: 16590331 | 448,414 | — | — | 448,414 | 6.0% | 0.8% | 1 | 2022 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | 421,582 | — | — | 421,582 | 5.7% | 0.3% | 2 | 2021 |
| COMUNA PALEU CUI: 15304644 | 45,890 | — | 309,739 | 355,629 | 4.8% | 1.2% | 5 | 2024–2026 |
| COMUNA SAMSUD CUI: 4291999 | 310,590 | — | — | 310,590 | 4.2% | 0.8% | 4 | 2021–2025 |
| COMUNA SCANTEIESTI CUI: 3127093 | 225,509 | — | — | 225,509 | 3.0% | 0.4% | 1 | 2024 |
| COMUNA CABESTI CUI: 5518519 | 178,013 | — | — | 178,013 | 2.4% | 0.3% | 4 | 2020–2022 |
| SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 | 153,233 | — | — | 153,233 | 2.1% | 0.2% | 19 | 2018–2022 |
| SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 7,605 | 99,026 | — | 106,631 | 1.4% | 0.0% | 5 | 2018 |
| COMUNA CHIESD CUI: 4291980 | 84,045 | — | — | 84,045 | 1.1% | 0.1% | 4 | 2021–2025 |
| COMUNA BOCSA CUI: 4292005 | 82,633 | — | — | 82,633 | 1.1% | 0.3% | 2 | 2022 |
| ORASUL ALESD CUI: 4348920 | 65,301 | — | — | 65,301 | 0.9% | 0.0% | 4 | 2020–2024 |
| COMUNA ROSIORI CUI: 15579483 | 65,212 | — | — | 65,212 | 0.9% | 0.3% | 6 | 2020–2024 |
| COMUNA VALCAU DE JOS CUI: 4291930 | 32,893 | — | — | 32,893 | 0.4% | 0.1% | 1 | 2022 |
| COMUNA INEU CUI: 4935208 | 23,370 | 8,400 | — | 31,770 | 0.4% | 0.1% | 4 | 2023–2026 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 27,766 | — | — | 27,766 | 0.4% | 0.0% | 10 | 2019–2026 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CRISTAL CUI: 4454930 | 23,827 | — | — | 23,827 | 0.3% | 0.4% | 1 | 2026 |
| COMUNA AUSEU CUI: 4390488 | 16,087 | 2,092 | — | 18,179 | 0.2% | 0.0% | 5 | 2021–2026 |
| COMUNA PERICEI CUI: 4495018 | 9,885 | 8,095 | — | 17,980 | 0.2% | 0.0% | 8 | 2025–2026 |
| ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 15,528 | — | — | 15,528 | 0.2% | 0.0% | 3 | 2023–2024 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BIHOR CUI: 23270909 | 13,430 | — | — | 13,430 | 0.2% | 0.3% | 1 | 2022 |
| SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 | 9,141 | — | — | 9,141 | 0.1% | 0.0% | 11 | 2018 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BIHOR CUI: 9987321 | 8,755 | — | — | 8,755 | 0.1% | 0.1% | 3 | 2018–2020 |
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 |
|---|---|---|---|---|
| DA41256509 | COMUNA PALEU CUI: 15304644 | 35120000-1 | 28.09.2026 | 3,580 |
| Contract object: achizitie camere supraveghere video cladire primarie comuna paleu | ||||
| DA41217683 | COMUNA SANMARTIN CUI: 4641296 | 35120000-1 | 21.09.2026 | 51,548 |
| Contract object: furnizare si montaj sistem de supraveghere video pentru cladirea primariei din comuna sanmartin | ||||
| DA41195759 | MUNICIPIUL ORADEA CUI: 4230487 | 30214000-2 | 18.09.2026 | 24,449 |
| Contract object: statie de lucru, ups si 4 monitoare, necesare la centru de control trafic din cadrul dpi | ||||
| DA41057108 | MUNICIPIUL ORADEA CUI: 4230487 | 35120000-1 | 27.08.2026 | 184,991 |
| Contract object: lucrari de inlocuire a serverelor evss din dispecerat | ||||
| DA41043310 | COMUNA PALEU CUI: 15304644 | 35120000-1 | 25.08.2026 | 7,561 |
| Contract object: achizitie camera supraveghere video stradala sat uileacu de munte, comuna paleu | ||||
| DA41040145 | COMUNA SANMARTIN CUI: 4641296 | 32235000-9 | 25.08.2026 | 79,807 |
| Contract object: suplimentare retea wi-fi si camere de supraveghere video strandul cu valuri - com. sanmartin | ||||
| DA41034174 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CRISTAL CUI: 4454930 | 32427000-2 | 21.08.2026 | 23,827 |
| Contract object: sistem cablare structurata si wi-fi | ||||
| DA41004221 | COMUNA GILAU CUI: 4485421 | 48952000-6 | 17.08.2026 | 24,760 |
| Contract object: sistem de sonorizare | ||||
| DA40756771 | MUNICIPIUL ORADEA CUI: 4230487 | 30231100-8 | 06.07.2026 | 35,961 |
| Contract object: dispozitive mobile de control parcari, necesare la compartimentul control | ||||
| DA40677818 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 32350000-1 | 23.06.2026 | 2,370 |
| Contract object: inregistrator camere dvr pentabrid - srtfc cluj - revizia de vagoane oradea | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867720 | COMUNA PERICEI CUI: 4495018 | 79990000-0 | 30.09.2026 | 1,500 |
| Contract object: diverse servicii comerciale | ||||
| DAN2861693 | MUNICIPIUL ORADEA CUI: 4230487 | 42961100-1 | 23.09.2026 | 9,060 |
| Contract object: achizitie directa a unui sistem control acces stadion iuliu bodola | ||||
| DAN2841328 | MUNICIPIUL ORADEA CUI: 4230487 | 31400000-0 | 27.08.2026 | 2,578 |
| Contract object: acumulatori pentru grupul electrogen, demontare si montare necesari desfasurarii in bune conditii a activitatilor la sala polivalenta oradea arena, str. traian blajovici, nr. 24, oradea, jud. bihor | ||||
| DAN2810745 | COMUNA PERICEI CUI: 4495018 | 72500000-0 | 16.07.2026 | 1,000 |
| Contract object: servicii informatice | ||||
| DAN2743347 | COMUNA PERICEI CUI: 4495018 | 50610000-4 | 29.04.2026 | 2,000 |
| Contract object: servicii de mentenanta | ||||
| DAN2735699 | MUNICIPIUL ORADEA CUI: 4230487 | 79711000-1 | 21.04.2026 | 73,800 |
| Contract object: servicii de monitorizare tehnica, intretinere, service si interventie rapida pentru sistemele de detectie si alarmare la incendiu, sistemul de sonorizare, sistemele de securitate (supraveghere video si efractie), sistemul de control acces, reteaua de date-voce si generator, care sunt in dotarea si exploatarea cladirii salii polivalente oradea arena din municipiul oradea | ||||
| DAN2728592 | MUNICIPIUL ORADEA CUI: 4230487 | 35125300-2 | 09.04.2026 | 733 |
| Contract object: achizitionare si montare camera ip 8mp necesara la parcarea etajata independentei din cadrul serviciului gestionare parcari/dpi | ||||
| DAN2693329 | MUNICIPIUL ORADEA CUI: 4230487 | 45311100-1 | 02.03.2026 | 8,235 |
| Contract object: lucrari de cablare camere lpr necesare la parcarile etajate independentei, baritiu si brasovului din cadrul serviciului gestionare parcari / dpi | ||||
| DAN2690877 | MUNICIPIUL ORADEA CUI: 4230487 | 32420000-3 | 26.02.2026 | 2,832 |
| Contract object: lucrari de integrare a camerelor wi-fi in sistem, necesare la bazinul olimpic ioan alexandrescu din cadrul dpi | ||||
| DAN2660171 | MUNICIPIUL ORADEA CUI: 4230487 | 32420000-3 | 19.01.2026 | 5,950 |
| Contract object: ahizitionarea si montarea unei camere ip 8mp dome, lentila fixa 2.8mm, unghi vizualizare orizontala de 107 grade, h.265 codec, ir distance 30m, poe, necesara pentru parcarea independentei, unei centrale telefonoce ip grandstream cu pana la 250 de useri si a unui rack de podea 26u, echipat cu 2 tavite, pdu si organizatoare cabluri necesare in dispeceratul comun, administrate de serviciul gestionare parcari | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1108264 | COMUNA PALEU CUI: 15304644 | 32323500-8 | 30.07.2024 | 309,739 |
| Contract object: achizitia echipamentelor aferente unui sistem de supraveghere video stradala in vederea cresterii gradului de siguranta a spatiului public la nivelul comunei paleu (furnizare, instalare, punere in functiune si instruire pentru operare)- reprezentand componenta 1 (alte infrastructuri tic)- in cadrul proiectului nr. c10-i.1.2-1038 | ||||
| CAN1008691 | MUNICIPIUL ORADEA CUI: 4230487 | 32323500-8 | 06.12.2018 | 375,637 |
| Contract object: achizitia de echipamente cu scopul modernizarii sistemului unic de supraveghere video a domeniului public din municipiul oradea - etapa 1 | ||||
- 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/13186178/api/v1/suppliers/13186178/revenue/api/v1/suppliers/13186178/scores/api/v1/suppliers/13186178/benchmarks/api/v1/red-flags/by-supplier/13186178/api/v1/suppliers/13186178/years/api/v1/suppliers/13186178/cpv/api/v1/suppliers/13186178/clients/api/v1/suppliers/13186178/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders