Total revenue
1.67 Mn.
73 client authorities · paid between 2018 and 2024
Direct purchases
1.40 Mn.
392 purchases
Offline purchases
125,728 RON
54 purchases
Tenders
142,274 RON
5 contracts
Won without competition
73.5%
4 of 5 lots
National rate: 34.3%
Ranked 2,559 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
17.3%
Main client: COMPANIA DE APA ORADEA SA
National median: 30.2%
Ranked 33,849 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 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
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 |
|---|---|---|---|---|
| DA37255862 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 85147000-1 | 30.12.2024 | 49,200 |
| Contract object: servicii medicale de medicina muncii | ||||
| DA37242454 | CASA JUDETEANA DE PENSII BIHOR CUI: 13589510 | 85147000-1 | 20.12.2024 | 2,500 |
| Contract object: servicii medicale de medicina muncii-control medical periodic 2025 | ||||
| DA37177320 | COMUNA GIRISU DE CRIS CUI: 4883966 | 85147000-1 | 12.12.2024 | 4,330 |
| Contract object: servicii medicale de medicina muncii-cmp 2024 girisu de cris | ||||
| DA37151779 | PARCHETUL DE PE LANGA CURTEA DE APEL ORADEA CUI: 16767280 | 85147000-1 | 11.12.2024 | 50 |
| Contract object: prestari servicii medicale - examinare psihologica | ||||
| DA37110164 | SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA TULCA CUI: 44960308 | 85147000-1 | 05.12.2024 | 824 |
| Contract object: servicii medicale de medicina muncii-conducatori auto si ingrijitoare | ||||
| DA37108968 | COMUNA TULCA CUI: 5149128 | 85147000-1 | 05.12.2024 | 3,441 |
| Contract object: servicii medicale de medicina muncii-control medical periodic 2024 | ||||
| DA36960299 | COMUNA BORS CUI: 4390526 | 85147000-1 | 19.11.2024 | 2,880 |
| Contract object: pachet de servicii medicale de medicina muncii | ||||
| DA36945558 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BIHOR CUI: 9987321 | 85147000-1 | 15.11.2024 | 6,554 |
| Contract object: servicii medicale de medicina muncii-control medical periodic 2024 | ||||
| DA36945521 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BIHOR CUI: 9987321 | 85147000-1 | 15.11.2024 | 37,385 |
| Contract object: servicii medicale de medicina muncii-angajare sau control medical periodic 2024 | ||||
| DA36942247 | PARCHETUL DE PE LANGA CURTEA DE APEL ORADEA CUI: 16767280 | 85147000-1 | 15.11.2024 | 460 |
| Contract object: servicii medicale de medicina muncii-conducatori auto si ingrijitoare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2839913 | CASA DE ASIGURARI DE SANATATE BIHOR CUI: 11320930 | 85147000-1 | 26.08.2026 | 4,185 |
| Contract object: servicii de medicina muncii | ||||
| DAN2371010 | CASA DE ASIGURARI DE SANATATE BIHOR CUI: 11320930 | 85147000-1 | 28.01.2025 | 4,110 |
| Contract object: servicii de medicina muncii | ||||
| DAN2330917 | CASA DE ASIGURARI DE SANATATE BIHOR CUI: 11320930 | 85148000-8 | 09.12.2024 | 345 |
| Contract object: servicii de analize medicale | ||||
| DAN2328769 | TEATRUL REGINA MARIA CUI: 28570729 | 85147000-1 | 05.12.2024 | 124 |
| Contract object: - prestari servicii de medicina muncii noiembrie 2024 - 1 buc; | ||||
| DAN2307070 | TEATRUL REGINA MARIA CUI: 28570729 | 85147000-1 | 06.11.2024 | 148 |
| Contract object: - prestari servicii medicale luna octombrie 2024 - 1 buc; | ||||
| DAN2287249 | TEATRUL REGINA MARIA CUI: 28570729 | 85147000-1 | 10.10.2024 | 112 |
| Contract object: - prestari servicii medicale luna septembrie 2024 - 1 buc; | ||||
| DAN2226596 | CRESA ORADEA CUI: 45709992 | 85121270-6 | 15.07.2024 | 150 |
| Contract object: servicii de examinare psihologica pentru soferi/conducatori auto - permis categoria b din cadrul cresa oradea | ||||
| DAN2116309 | DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 | 85121270-6 | 19.02.2024 | 750 |
| Contract object: serviciilor de examen psihologic pentru conducatori auto - permis categoria b din cadrul das oradea | ||||
| DAN2113160 | TEATRUL REGINA MARIA CUI: 28570729 | 85147000-1 | 13.02.2024 | 28 |
| Contract object: - prestari servicii de medicina muncii - 1 buc; | ||||
| DAN2109145 | TEATRUL REGINA MARIA CUI: 28570729 | 85147000-1 | 06.02.2024 | 56 |
| Contract object: - prestari servicii de medicina muncii - 1 buc; | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1082270 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 | 85121200-5 | 04.07.2022 | 52,052 |
| Contract object: servicii medicale prestate de medic de medicina muncii in cabinet medical de la sediul cmdta oradea | ||||
| CAN1070774 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 | 85121200-5 | 10.01.2022 | 22,638 |
| Contract object: servicii medicale prestate de medic de medicina muncii | ||||
| CAN1062680 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 | 85121200-5 | 14.09.2021 | 25,284 |
| Contract object: servicii medicale prestate de medic de medicina muncii | ||||
| CAN1061254 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 | 85147000-1 | 18.08.2021 | 4,565 |
| Contract object: servicii de examinari medicale pentru medicina muncii pentru personalul din cadrul inspectoratului judetean de jandarmi bihor- 19 persoane | ||||
| SCNA1049654 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 85147000-1 | 17.02.2021 | 236,636 |
| Contract object: servicii de medicina muncii pentru angajatii din societatea de distributie a energiei electrice transilvania nord sa | ||||
- 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/13663110/api/v1/suppliers/13663110/revenue/api/v1/suppliers/13663110/scores/api/v1/suppliers/13663110/benchmarks/api/v1/red-flags/by-supplier/13663110/api/v1/suppliers/13663110/years/api/v1/suppliers/13663110/cpv/api/v1/suppliers/13663110/clients/api/v1/suppliers/13663110/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders