Total revenue
925,301 RON
22 client authorities · paid between 2018 and 2026
Direct purchases
747,218 RON
47 purchases
Offline purchases
178,083 RON
9 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
66.3%
Main client: MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL
National median: 30.2%
Ranked 3,633 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 12 largest CPV groups, out of 15; the other 3 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 |
|---|---|---|---|---|
| DA39948234 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 33559778 | 39162100-6 | 06.03.2026 | 321 |
| Contract object: pachet articole creative din placaj lemn natur | ||||
| DA39487128 | LICEUL TEHNOLOGIC SEBES CUI: 7796350 | 39162100-6 | 09.12.2025 | 319 |
| Contract object: pachet creativ cu suporti pentru plachete | ||||
| DA38889951 | COMPLEXUL MUZEAL BISTRITA-NASAUD CUI: 4347755 | 39162100-6 | 17.09.2025 | 495 |
| Contract object: pachet creativ | ||||
| DA38665508 | BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 | 39162100-6 | 07.08.2025 | 526 |
| Contract object: achizitie discuri rotunde pentru pictura | ||||
| DA38435660 | MUZEUL SATULUI BANATEAN TIMISOARA CUI: 12546597 | 39162100-6 | 30.06.2025 | 1,437 |
| Contract object: patrat, 16x16 cm, placaj (pachet 300buc) | ||||
| DA38423483 | LICEUL PROFESOR MIHAI DUMITRIU VALEA LUPULUI CUI: 17140769 | 37800000-6 | 27.06.2025 | 316 |
| Contract object: inima, 5x4,5 cm, placaj | ||||
| DA38210843 | SCOALA GIMNAZIALA NR16 CUI: 29073868 | 37800000-6 | 27.05.2025 | 614 |
| Contract object: casuta hranitor pasari pentru pictat pentru scoala gimnaziala nr. 16 | ||||
| DA38072442 | GRADINITA CU PROGRAM PRELUNGIT NR 6 CUI: 4322572 | 37800000-6 | 09.05.2025 | 345 |
| Contract object: articole pentru lucrari de artizanat si de arta | ||||
| DA38030807 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 37800000-6 | 06.05.2025 | 373 |
| Contract object: pachet articole creative din placaj lemn natur-858 | ||||
| DA37239475 | LICEUL SANITAR VASILE VOICULESCU CUI: 12555722 | 45451000-3 | 20.12.2024 | 980 |
| Contract object: caseta luminoasa | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2308851 | MUNICIPIUL ORADEA CUI: 4230487 | 30192170-3 | 07.11.2024 | 31,693 |
| Contract object: trei bannere casetate si doua totemuri la parcarile etajate si subterane aflate pe raza uat municipiul oradea si administrate de serviciul gestionare parcari / dpi | ||||
| DAN2240691 | MUNICIPIUL ORADEA CUI: 4230487 | 30192170-3 | 02.08.2024 | 24,000 |
| Contract object: achizitia directa a zece casete luminoase pentru parcarile etajate aflate in proprietatea municipiului oradea si administrate de serviciul gestionare parcari/dpi | ||||
| DAN2173457 | MUNICIPIUL ORADEA CUI: 4230487 | 22459100-3 | 30.04.2024 | 29,800 |
| Contract object: 1000 autocolante imprimate si decupate pentru panouri indicatoare de parcare | ||||
| DAN2165647 | MUNICIPIUL ORADEA CUI: 4230487 | 44423000-1 | 19.04.2024 | 2,520 |
| Contract object: achizitie directa de reparatii si refacere signalistica amplasata in casa scarilor la parcarea subterana situata in oradea, str. independentei nr.20 | ||||
| DAN1911970 | MUNICIPIUL ORADEA CUI: 4230487 | 30192170-3 | 28.04.2023 | 13,750 |
| Contract object: achizitia directa de 15 casete luminoase din dibond pentru afisare parcari supraetajate | ||||
| DAN1903565 | MUNICIPIUL ORADEA CUI: 4230487 | 22459100-3 | 18.04.2023 | 26,800 |
| Contract object: 1.000 mp autocolante imprimate si decupate necesare pentru panouri indicatoare de parcare | ||||
| DAN1640475 | MUNICIPIUL ORADEA CUI: 4230487 | 22459100-3 | 04.03.2022 | 19,920 |
| Contract object: cantitatea de 800 mp autocolante imprimate si decupate necesare pentru panouri indicatoare de parcare | ||||
| DAN1464259 | MUNICIPIUL ORADEA CUI: 4230487 | 22459100-3 | 10.05.2021 | 14,800 |
| Contract object: 800 mp autocolante imprimate si decupate | ||||
| DAN1247094 | MUNICIPIUL ORADEA CUI: 4230487 | 22459100-3 | 09.03.2020 | 14,800 |
| Contract object: 800 mp autocolante imprimate si decupate necesare pentru panouri indicatoare de parcare | ||||
- 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/15439242/api/v1/suppliers/15439242/revenue/api/v1/suppliers/15439242/scores/api/v1/suppliers/15439242/benchmarks/api/v1/red-flags/by-supplier/15439242/api/v1/suppliers/15439242/years/api/v1/suppliers/15439242/cpv/api/v1/suppliers/15439242/clients/api/v1/suppliers/15439242/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders