Total revenue
769,632 RON
15 client authorities · paid between 2018 and 2026
Direct purchases
341,165 RON
85 purchases
Offline purchases
428,467 RON
15 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
60.2%
Main client: MUNICIPIUL ORADEA
National median: 30.2%
Ranked 4,995 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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|
| DA40977606 | COMPANIA DE APA ORADEA SA CUI: 54760 | 50334130-5 | 12.08.2026 | 8,712 |
| Contract object: revizie lunara centrala telefonica si retea telefonica | ||||
| DA40736023 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50334130-5 | 03.07.2026 | 12,000 |
| Contract object: servicii de reparare si de intretinere a centralelor telefonice si sisteme supraveghere ds bihor | ||||
| DA40193891 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BIHOR CUI: 12324035 | 50334130-5 | 20.04.2026 | 2,000 |
| Contract object: revizie lunara cta | ||||
| DA40031752 | CURTEA DE APEL ORADEA CUI: 17071723 | 50334130-5 | 19.03.2026 | 3,960 |
| Contract object: servicii de mentenanta pentru centrala telefonica de interior adv1519721 | ||||
| DA39620386 | CURTEA DE APEL ORADEA CUI: 17071723 | 50334130-5 | 08.01.2026 | 1,320 |
| Contract object: revizie lunara cta conform act aditional 1/1558/24/a din 16.12.2025 | ||||
| DA39611793 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BIHOR CUI: 12324035 | 50334130-5 | 30.12.2025 | 1,000 |
| Contract object: revizie lunara cta | ||||
| DA39253403 | SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 | 50334100-6 | 10.11.2025 | 331 |
| Contract object: servicii reparatii echipament telefonic | ||||
| DA39015210 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BIHOR CUI: 12324035 | 50334130-5 | 06.10.2025 | 750 |
| Contract object: revizie lunara cta | ||||
| DA38981921 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BIHOR CUI: 12324035 | 79511000-9 | 01.10.2025 | 980 |
| Contract object: servicii de reparatii centrala telefonica | ||||
| DA37827917 | CURTEA DE APEL ORADEA CUI: 17071723 | 50334130-5 | 04.04.2025 | 1,260 |
| Contract object: revizie lunara cta curtea de apel oradea - trim 1 2025 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2443653 | MUNICIPIUL ORADEA CUI: 4230487 | 45314100-2 | 30.04.2025 | 14,800 |
| Contract object: instalare sistem telefonic pentru locatia din str. jean calvin nr.5, unde isi desfasoara activitatea directia tehnica si directia patrimoniu imobiliar, respectiv pentru locatia din strada rahovei nr.1 unde isi va desfasura activitatea directia management proiecte cu finantare internationala , precum si alte directii din structura primariei oradea, pe durata lucrarilor de reabilitare interioara si crestere a eficientei energetice a sediului institutiei, proiect finantat prin planul national de redresare si rezilienta (pnrr) | ||||
| DAN2441981 | MUNICIPIUL ORADEA CUI: 4230487 | 50334100-6 | 29.04.2025 | 99,600 |
| Contract object: servicii de mentenanta (totalitatea operatiunilor de intretinere si reparatie ale sistemului tehnic) pentru centrala, reteaua telefonica fixa si a aparatelor de telefonie fixa si fax aflate in dotarea si folosinta institutiei, pentru o perioada de 24 de luni, necesare pentru activitatea administrativa a primariei oradea | ||||
| DAN2150162 | MUNICIPIUL ORADEA CUI: 4230487 | 32300000-6 | 04.04.2024 | 13,770 |
| Contract object: sistem de inregistrare si stocare a convorbirilor telefonice si realizarea conexiunilor aferente in sistemul telefonic existent la dispeceratul politiei locale oradea | ||||
| DAN2126488 | MUNICIPIUL ORADEA CUI: 4230487 | 50341000-7 | 06.03.2024 | 4,509 |
| Contract object: inlocuire retea televizoare sala ghiseelor din cladirea primariei municipiului oradea | ||||
| DAN1938946 | MUNICIPIUL ORADEA CUI: 4230487 | 50334100-6 | 14.06.2023 | 91,200 |
| Contract object: servicii de mentenanta (totalitatea operatiunilor de intretinere si reparatie ale sistemului tehnic) pentru centrala, reteaua telefonica fixa si a aparatelor de telefonie fixa si fax aflate in dotarea si folosinta institutiei, pentru o perioada de 24 de luni, necesare pentru activitatea administrativa a primariei oradea | ||||
| DAN1645789 | MUNICIPIUL ORADEA CUI: 4230487 | 32550000-3 | 16.03.2022 | 1,700 |
| Contract object: aparat telefonic de tip operator cu casca si realizarea conexiunilor aferente in sistemul telefonic existent la sediul politiei locale oradea,necesare pentru functionarea dispeceratului intr-un sistem de mesagerie vocala de tip call center | ||||
| DAN1642131 | MUNICIPIUL ORADEA CUI: 4230487 | 32552110-1 | 09.03.2022 | 8,800 |
| Contract object: aparate de telefon dect fara fir cu receptor | ||||
| DAN1483937 | MUNICIPIUL ORADEA CUI: 4230487 | 45314200-3 | 17.06.2021 | 4,963 |
| Contract object: servicii de instalare si montaj circuite sts (serviciul de telecomunicatii speciale) pentru reteaua telefonica interurbana de cooperare ic in cladirea primariei municipiului oradea | ||||
| DAN1463094 | MUNICIPIUL ORADEA CUI: 4230487 | 50334100-6 | 07.05.2021 | 72,000 |
| Contract object: servicii de mentenanta (totalitatea operatiunilor de intretinere si reparatie ale sistemului tehnic) pentru centrala, reteaua telefonica fixa si a aparatelor de telefonie fixa si fax aflate in dotarea si folosinta institutiei, pentru o perioada de 24 de luni, necesare pentru activitatea administrativa a primariei oradea, | ||||
| DAN1436892 | MUNICIPIUL ORADEA CUI: 4230487 | 32552000-7 | 23.03.2021 | 5,500 |
| Contract object: aparate telefonice tip operator pentru centrala telefonica de interior | ||||
- 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/14467040/api/v1/suppliers/14467040/revenue/api/v1/suppliers/14467040/scores/api/v1/suppliers/14467040/benchmarks/api/v1/red-flags/by-supplier/14467040/api/v1/suppliers/14467040/years/api/v1/suppliers/14467040/cpv/api/v1/suppliers/14467040/clients/api/v1/suppliers/14467040/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders