Total revenue
1.99 Mn.
73 client authorities · paid between 2018 and 2026
Direct purchases
1.65 Mn.
535 purchases
Offline purchases
83,435 RON
54 purchases
Tenders
257,344 RON
13 contracts
Won without competition
44.1%
2 of 5 lots
National rate: 34.3%
Ranked 5,026 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
36.8%
Main client: ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI
National median: 30.2%
Ranked 15,643 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 25; the other 13 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 |
|---|---|---|---|---|---|---|---|---|
| ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 699,462 | 30,496 | — | 729,958 | 36.8% | 0.2% | 39 | 2020–2026 |
| UNIVERSITATEA DIN ORADEA CUI: 4287939 | — | — | 122,830 | 122,830 | 6.2% | 0.1% | 3 | 2021 |
| SPITALUL ORASENESC ALESD CUI: 4348890 | 108,546 | — | — | 108,546 | 5.5% | 0.3% | 60 | 2018–2026 |
| SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 | 8,897 | — | 88,580 | 97,477 | 4.9% | 0.1% | 17 | 2018–2022 |
| COLEGIUL NATIONAL PREPARANDIA - DIMITRIE TICHINDEALARAD CUI: 3519682 | 91,802 | — | — | 91,802 | 4.6% | 3.1% | 91 | 2018–2026 |
| REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | 86,592 | — | — | 86,592 | 4.4% | 0.0% | 27 | 2018–2025 |
| SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 | 71,986 | 264 | — | 72,250 | 3.6% | 0.2% | 45 | 2018–2026 |
| LICEUL NATIONAL DE INFORMATICA ARAD CUI: 36482652 | 63,840 | — | — | 63,840 | 3.2% | 1.8% | 1 | 2025 |
| CENTRUL DE INGRIJIRE PENTRU PERSOANE VARSTNICE CUI: 3519887 | 54,887 | — | — | 54,887 | 2.8% | 0.7% | 35 | 2018–2026 |
| LICEUL TEORETIC MIHAI VELICIU CUI: 15789825 | 52,903 | — | — | 52,903 | 2.7% | 2.0% | 30 | 2018–2025 |
| CLUBUL SPORTIV MUNICIPAL ORADEA CUI: 15569544 | 15,843 | 30,915 | — | 46,758 | 2.4% | 0.7% | 35 | 2018–2021 |
| UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 | — | — | 45,934 | 45,934 | 2.3% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 29027403 | 36,205 | — | — | 36,205 | 1.8% | 3.6% | 24 | 2020–2025 |
| UM01232 CUI: 4411254 | 30,824 | 2,488 | — | 33,312 | 1.7% | 0.5% | 13 | 2018–2025 |
| ASOCIATIA PENTRU PROMOVAREA TURISMULUI DIN ORADEA SI REGIUNE CUI: 34006296 | 30,046 | — | — | 30,046 | 1.5% | 0.1% | 9 | 2021–2025 |
| BIBLIOTECA JUDETEANA GHEORGHE SINCAI CUI: 4687188 | 27,310 | — | — | 27,310 | 1.4% | 0.6% | 8 | 2025–2026 |
| APA CANAL NORD VEST SA CUI: 27221372 | 26,154 | — | — | 26,154 | 1.3% | 0.1% | 5 | 2022–2026 |
| LICEUL TEHNOLOGIC CHISINEU - CRIS CUI: 15789817 | 25,334 | — | — | 25,334 | 1.3% | 10.7% | 5 | 2022–2026 |
| LICEUL TEORETIC CONSTANTIN SERBAN CUI: 4411289 | 23,353 | — | — | 23,353 | 1.2% | 0.4% | 5 | 2020–2021 |
| FILARMONICA ARAD CUI: 3678246 | 20,285 | — | — | 20,285 | 1.0% | 0.3% | 2 | 2023–2024 |
| COMUNA SOFRONEA CUI: 3519593 | 19,696 | — | — | 19,696 | 1.0% | 0.1% | 11 | 2021–2026 |
| AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 | 14,240 | — | — | 14,240 | 0.7% | 0.0% | 1 | 2020 |
| LICEUL TEHNOLOGIC IULIU MANIU CAREI CUI: 3896798 | 12,919 | — | — | 12,919 | 0.7% | 0.5% | 14 | 2023–2026 |
| TEATRUL REGINA MARIA CUI: 28570729 | 2,339 | 9,549 | — | 11,888 | 0.6% | 0.1% | 22 | 2018–2021 |
| LICEUL WALDORF CLUJ-NAPOCA CUI: 17989919 | 11,544 | — | — | 11,544 | 0.6% | 0.2% | 4 | 2026 |
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 |
|---|---|---|---|---|
| DA41258878 | LICEUL TEHNOLOGIC IULIU MANIU CAREI CUI: 3896798 | 33771000-5 | 24.09.2026 | 1,112 |
| Contract object: pachet igiena | ||||
| DA41229434 | SPITALUL ORASENESC ALESD CUI: 4348890 | 39831200-8 | 22.09.2026 | 536 |
| Contract object: ariel | ||||
| DA41146118 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 18110000-3 | 09.09.2026 | 2,084 |
| Contract object: pachet echipamente de lucru | ||||
| DA41136886 | COMUNA SOFRONEA CUI: 3519593 | 39831240-0 | 08.09.2026 | 2,211 |
| Contract object: produse igiena | ||||
| DA41113076 | APA CANAL NORD VEST SA CUI: 27221372 | 90910000-9 | 04.09.2026 | 5,770 |
| Contract object: curatenie generala | ||||
| DA41070127 | BIBLIOTECA JUDETEANA GHEORGHE SINCAI CUI: 4687188 | 39831240-0 | 28.08.2026 | 4,242 |
| Contract object: consumabile igiena | ||||
| DA41023120 | SPITALUL ORASENESC ALESD CUI: 4348890 | 39831200-8 | 20.08.2026 | 1,072 |
| Contract object: ariel | ||||
| DA40989807 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 39300000-5 | 14.08.2026 | 99,054 |
| Contract object: pachet echipamente de lucru | ||||
| DA40991361 | LICEUL WALDORF CLUJ-NAPOCA CUI: 17989919 | 39831240-0 | 14.08.2026 | 2,443 |
| Contract object: pachet igiena | ||||
| DA40884056 | SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 | 33700000-7 | 28.07.2026 | 2,975 |
| Contract object: sapun spuma 500 ml | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2326947 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 18110000-3 | 04.12.2024 | 1,170 |
| Contract object: echipament de lucru conform comanda 299/30.08.2024 | ||||
| DAN2316849 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 18110000-3 | 19.11.2024 | 27,555 |
| Contract object: echipament de lucru personalizat- conform comanda nr.284 din 29.08.2024 | ||||
| DAN1877648 | PUBLITRANS 2000 SA CUI: 13008995 | 60000000-8 | 13.03.2023 | 22 |
| Contract object: servicii de transport de bunuri - 1 serv. | ||||
| DAN1877644 | PUBLITRANS 2000 SA CUI: 13008995 | 34000000-7 | 13.03.2023 | 78 |
| Contract object: materiale auxiliare intretinere si reparatii-maturi, perii si alte articole de menaj - 1 buc. | ||||
| DAN1856128 | UM01232 CUI: 4411254 | 39800000-0 | 03.02.2023 | 1,700 |
| Contract object: produse de curatat si de lustruit | ||||
| DAN1856126 | UM01232 CUI: 4411254 | 39800000-0 | 03.02.2023 | 788 |
| Contract object: produse de curatat si de lustruit | ||||
| DAN1571745 | TEATRUL REGINA MARIA CUI: 28570729 | 39831240-0 | 24.11.2021 | 245 |
| Contract object: - detergent automat ariel profesional 15 kg - 1 buc;<br>- cocolino profesional 5l - 1 buc;<br>- vanish roz 2l - 2 buc;<br>- cif pro formula geamuri & suprafete spray 0.75l - 5 buc; | ||||
| DAN1558845 | CLUBUL SPORTIV MUNICIPAL ORADEA CUI: 15569544 | 90919200-4 | 02.11.2021 | 790 |
| Contract object: servicii curatenie 9 | ||||
| DAN1558800 | CLUBUL SPORTIV MUNICIPAL ORADEA CUI: 15569544 | 90919200-4 | 02.11.2021 | 790 |
| Contract object: servicii curatenie 8 | ||||
| DAN1558707 | CLUBUL SPORTIV MUNICIPAL ORADEA CUI: 15569544 | 90919200-4 | 02.11.2021 | 790 |
| Contract object: servicii curatenie-7 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1110639 | UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 | 19640000-4 | 17.09.2024 | 262,431 |
| Contract object: materiale de curatenie pe 3 loturi | ||||
| SCNA1056425 | SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 | 33711900-6 | 05.01.2022 | 15,540 |
| Contract object: acord-cadru sapun | ||||
| CAN1051453 | UNIVERSITATEA DIN ORADEA CUI: 4287939 | 24455000-8 | 19.03.2021 | 124,830 |
| Contract object: echipamente de protectie si dezinfectanti | ||||
| SCNA1001751 | SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 | 33711900-6 | 10.03.2020 | 73,040 |
| Contract object: acord-cadru sapun spuma | ||||
- 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/14998190/api/v1/suppliers/14998190/revenue/api/v1/suppliers/14998190/scores/api/v1/suppliers/14998190/benchmarks/api/v1/red-flags/by-supplier/14998190/api/v1/suppliers/14998190/years/api/v1/suppliers/14998190/cpv/api/v1/suppliers/14998190/clients/api/v1/suppliers/14998190/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders