Total revenue
4.00 Mn.
35 client authorities · paid between 2018 and 2026
Direct purchases
3.00 Mn.
1,551 purchases
Offline purchases
151,757 RON
31 purchases
Tenders
843,904 RON
70 contracts
Won without competition
17.0%
4 of 9 lots
National rate: 34.3%
Ranked 8,043 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
23.5%
Main client: INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR
National median: 30.2%
Ranked 27,517 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 12 largest CPV groups, out of 49; the other 37 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 |
|---|---|---|---|---|
| DA41250893 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 34300000-0 | 23.09.2026 | 566 |
| Contract object: baterie 12 v 100 ah | ||||
| DA41250585 | INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 | 09211100-2 | 23.09.2026 | 1,787 |
| Contract object: achizitie ulei auto | ||||
| DA41142012 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 34300000-0 | 09.09.2026 | 1,074 |
| Contract object: baterie 12 v 100 ah+baterie 12v 30 ah 300a | ||||
| DA41134830 | SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 | 50110000-9 | 09.09.2026 | 2,477 |
| Contract object: reparatie auto dacia duster | ||||
| DA41134728 | SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 | 50110000-9 | 09.09.2026 | 1,602 |
| Contract object: reparatie auto dacia logan | ||||
| DA41117152 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BIHOR CUI: 9987321 | 50110000-9 | 04.09.2026 | 240 |
| Contract object: inspectie technica periodica dacia duster bh 12 xwl/itp | ||||
| DA41018072 | JUDETUL BIHOR CUI: 4244997 | 50000000-5 | 19.08.2026 | 182 |
| Contract object: servicii de reparare si intretinere motopompa | ||||
| DA40952150 | SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 | 50532000-3 | 06.08.2026 | 2,921 |
| Contract object: revizie grup electrogen | ||||
| DA40928270 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BIHOR CUI: 9987321 | 50110000-9 | 03.08.2026 | 4,098 |
| Contract object: reparatie auto dacia duster | ||||
| DA40902468 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 34300000-0 | 29.07.2026 | 405 |
| Contract object: pachet piese | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2607063 | LICEUL TEHNOLOGIC IONITA G ANDRON CUI: 3963943 | 51500000-7 | 18.11.2025 | 413 |
| Contract object: servicii montare dubla comanda auto | ||||
| DAN2454396 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 50110000-9 | 15.05.2025 | 1,100 |
| Contract object: revizie la cj24ubm dacia dokker (schimb ulei si filtre)-ifte1 | ||||
| DAN2421432 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 50112100-4 | 02.04.2025 | 420 |
| Contract object: reparatie la cj24ubm-ifte1 | ||||
| DAN2353419 | UM01232 CUI: 4411254 | 34330000-9 | 08.01.2025 | 2,923 |
| Contract object: piese auto schimb | ||||
| DAN2242280 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 42122000-0 | 06.08.2024 | 882 |
| Contract object: pompa apa, l5 | ||||
| DAN2242273 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 34900000-6 | 06.08.2024 | 891 |
| Contract object: electromotor, l5 | ||||
| DAN2169934 | UNIVERSITATEA DIN ORADEA CUI: 4287939 | 34300000-0 | 25.04.2024 | 108,644 |
| Contract object: service auto si piese de schimb | ||||
| DAN2141307 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 50112100-4 | 27.03.2024 | 798 |
| Contract object: reparatie cj-24-ubm dacia dokker-ifte1 | ||||
| DAN1969316 | UNIVERSITATEA DIN ORADEA CUI: 4287939 | 34300000-0 | 24.07.2023 | 8,656 |
| Contract object: consumabile auto | ||||
| DAN1921831 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 44165100-5 | 15.05.2023 | 55 |
| Contract object: furtun alimentare l5 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1084424 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 | 50110000-9 | 27.02.2024 | 580,600 |
| Contract object: servicii de revizii si reparatii autovehicule | ||||
| CAN1039182 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 | 50110000-9 | 31.12.2022 | 496,234 |
| Contract object: servicii de revizii si reparatii autovehicule | ||||
| CAN1023298 | INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 | 50110000-9 | 20.10.2021 | 129,942 |
| Contract object: acord-cadru pentru servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe pentru autospecialele din parcul isu bihor 24 luni | ||||
| CAN1034425 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 | 50110000-9 | 25.05.2020 | 65,932 |
| Contract object: servicii de revizii si reparatii auovehicule lot i - judetul bihor | ||||
| SCNA1001319 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 | 33126000-9 | 16.07.2018 | 146,583 |
| Contract object: aparate stomatologice | ||||
- 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/13701516/api/v1/suppliers/13701516/revenue/api/v1/suppliers/13701516/scores/api/v1/suppliers/13701516/benchmarks/api/v1/red-flags/by-supplier/13701516/api/v1/suppliers/13701516/years/api/v1/suppliers/13701516/cpv/api/v1/suppliers/13701516/clients/api/v1/suppliers/13701516/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders