Total revenue
101.52 Mn.
28 client authorities · paid between 2018 and 2026
Direct purchases
1.06 Mn.
431 purchases
Offline purchases
115,461 RON
9 purchases
Tenders
100.35 Mn.
94 contracts
Won without competition
92.2%
46 of 54 lots
National rate: 34.3%
Ranked 1,241 of 11,028
Won at the estimated value
54.0%
20 of 35 lots
National rate: 1.2%
Ranked 272 of 6,155
Dependence on the main client
29.3%
Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR
National median: 30.2%
Ranked 21,712 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#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 6 largest CPV groups, out of 6; 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | 193,781 | 8,354 | 29,578,940 | 29,781,075 | 29.3% | 20.0% | 427 | 2018–2026 |
| SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | — | — | 28,704,403 | 28,704,403 | 28.3% | 2.1% | 15 | 2022–2025 |
| DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 | — | 550 | 13,069,652 | 13,070,202 | 12.9% | 56.3% | 16 | 2021–2026 |
| CRESA ORADEA CUI: 45709992 | — | — | 11,161,590 | 11,161,590 | 11.0% | 85.3% | 3 | 2024–2026 |
| SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 | — | — | 7,995,799 | 7,995,799 | 7.9% | 4.3% | 25 | 2019–2021 |
| MUNICIPIUL ORADEA CUI: 4230487 | 57,679 | — | 4,751,613 | 4,809,292 | 4.7% | 0.1% | 4 | 2022–2026 |
| COMUNA INEU CUI: 4935208 | — | — | 1,729,416 | 1,729,416 | 1.7% | 2.9% | 2 | 2022–2024 |
| ORAS HUEDIN CUI: 4485642 | — | — | 1,383,561 | 1,383,561 | 1.4% | 1.4% | 1 | 2023 |
| COMUNA SUNCUIUS CUI: 4784199 | — | — | 643,528 | 643,528 | 0.6% | 2.2% | 1 | 2024 |
| FUNDATIA DE SCLEROZA MULTIPLA BIHOR MS CUI: 7401093 | — | — | 415,737 | 415,737 | 0.4% | 43.9% | 1 | 2021 |
| COMUNA COPACEL CUI: 4883974 | — | — | 395,325 | 395,325 | 0.4% | 1.3% | 1 | 2025 |
| COMUNA SANTANDREI CUI: 4794583 | 317,233 | — | — | 317,233 | 0.3% | 0.3% | 3 | 2019–2021 |
| SPITALUL CLINIC CAI FERATE ORADEA CUI: 4208552 | — | — | 267,184 | 267,184 | 0.3% | 1.0% | 1 | 2020 |
| ORASUL CALAN CUI: 5742434 | — | — | 252,908 | 252,908 | 0.3% | 0.2% | 1 | 2023 |
| SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 | 120,291 | 63,954 | — | 184,245 | 0.2% | 0.2% | 2 | 2020–2021 |
| ASOCIATIA PENTRU PROMOVAREA TURISMULUI DIN ORADEA SI REGIUNE CUI: 34006296 | 107,920 | — | — | 107,920 | 0.1% | 0.3% | 3 | 2022–2023 |
| SCOALA GIMNAZIALA SZALARDI JANOS SALARD CUI: 19159717 | 80,535 | — | — | 80,535 | 0.1% | 2.0% | 2 | 2019–2020 |
| SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 | 77,373 | — | — | 77,373 | 0.1% | 0.1% | 1 | 2020 |
| UNITATEA MILITARA 02608 CUI: 25817574 | 44,922 | — | — | 44,922 | 0.0% | 100.0% | 4 | 2023–2026 |
| UNIVERSITATEA DIN ORADEA CUI: 4287939 | — | 37,229 | — | 37,229 | 0.0% | 0.0% | 1 | 2018 |
| LICEUL TEOLOGIC BAPTIST EMANUEL CUI: 4208480 | 13,557 | — | — | 13,557 | 0.0% | 0.4% | 3 | 2020 |
| GRADINITA CU PROGRAM PRELUNGIT NR53 CUI: 12556027 | 10,069 | — | — | 10,069 | 0.0% | 0.7% | 2 | 2020 |
| SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 | 7,474 | 1,596 | — | 9,070 | 0.0% | 0.0% | 5 | 2018–2019 |
| SCOALA GIMNAZIALA NR 1 COMUNA DIOSIG CUI: 19386493 | 8,878 | — | — | 8,878 | 0.0% | 0.2% | 4 | 2024 |
| PENITENCIARUL ORADEA CUI: 23782682 | 7,795 | — | — | 7,795 | 0.0% | 0.1% | 2 | 2018 |
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 |
|---|---|---|---|---|
| DA40727230 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | 55520000-1 | 30.06.2026 | 4,338 |
| Contract object: masa zilnica (meniu pranz si cina, ambalate individual) | ||||
| DA39951560 | UNITATEA MILITARA 02608 CUI: 25817574 | 15511210-8 | 05.03.2026 | 11,636 |
| Contract object: lapte uht 3,5% grasime ambalat in cutie de 1l si apa minerala naturala imbuteliata in pet 2l | ||||
| DA39607974 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | 55520000-1 | 30.12.2025 | 2,959 |
| Contract object: masa zilnica (meniu pranz si cina, ambalate individual) | ||||
| DA37230178 | SCOALA GIMNAZIALA NR 1 COMUNA DIOSIG CUI: 19386493 | 55524000-9 | 19.12.2024 | 2,002 |
| Contract object: pregatire si livrare hrana pentru copii in sistem catering | ||||
| DA37054752 | SCOALA GIMNAZIALA NR 1 COMUNA DIOSIG CUI: 19386493 | 55524000-9 | 29.11.2024 | 2,646 |
| Contract object: pregatire si livrare hrana pentru copii in sistem catering | ||||
| DA36801526 | SCOALA GIMNAZIALA NR 1 COMUNA DIOSIG CUI: 19386493 | 55524000-9 | 28.10.2024 | 2,618 |
| Contract object: pregatire si livrare hrana pentru copii in sistem catering | ||||
| DA36639283 | SCOALA GIMNAZIALA NR 1 COMUNA DIOSIG CUI: 19386493 | 55524000-9 | 03.10.2024 | 1,612 |
| Contract object: pregatire si livrare hrana pentru copii in sistem catering | ||||
| DA35357546 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | 15812200-5 | 01.04.2024 | 120 |
| Contract object: tort pentru beneficiara kovari maria - ctf paleu | ||||
| DA35361988 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | 15812200-5 | 01.04.2024 | 120 |
| Contract object: tort aniversar pentru beneficiarii de la ctf dalmatienii | ||||
| DA35191824 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | 15812200-5 | 06.03.2024 | 360 |
| Contract object: tort pentru beneficiari | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2772958 | COMUNA AUSEU CUI: 4390488 | 55520000-1 | 05.06.2026 | 3,778 |
| Contract object: servicii de catering cu ocazia zilei internationale a copilului | ||||
| DAN2608114 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | 79921000-6 | 20.11.2025 | 1,726 |
| Contract object: servicii de ambalare pe perioada 01.10-30.09.2025 la crarspa oradea | ||||
| DAN2561499 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | 79921000-6 | 01.10.2025 | 2,011 |
| Contract object: servicii de ambalare pe perioada 01.09-30.09.2025 la crarspa oradea | ||||
| DAN2538635 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | 79921000-6 | 01.09.2025 | 2,275 |
| Contract object: servicii de ambalare pe perioada 01.08-31.08.2025 la crarspa oradea | ||||
| DAN2525198 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | 79921000-6 | 07.08.2025 | 2,342 |
| Contract object: servicii de ambalare pe perioada 01.07-31.07.2025 la crarspa oradea | ||||
| DAN2311144 | DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 | 15811511-1 | 12.11.2024 | 550 |
| Contract object: sandwich-uri pentru excursie la nadaselu | ||||
| DAN1421514 | SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 | 55523000-2 | 17.02.2021 | 63,954 |
| Contract object: servicii de preparare si transport hrana pentru perioada 01.01.2021-28.02.2021 | ||||
| DAN1217623 | SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 | 55310000-6 | 10.01.2020 | 1,596 |
| Contract object: masa festiva | ||||
| DAN1002513 | UNIVERSITATEA DIN ORADEA CUI: 4287939 | 79952000-2 | 11.05.2018 | 37,229 |
| Contract object: servicii pentru evenimente | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1138156 | CRESA ORADEA CUI: 45709992 | 55520000-1 | 21.09.2026 | 11,161,590 |
| Contract object: acord cadru pe o perioada de 3 ani pentru servicii de catering pentru copiii care frecventeaza cresa oradea | ||||
| CAN1138155 | DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 | 55520000-1 | 21.09.2026 | 3,929,070 |
| Contract object: acord cadru servicii de preparare si distribuire a hranei pe o perioada de 3 ani:<br>lot 1 - pentru copiii care frecventeaza centrul de ingrijire de zi oradea, situat pe str clujului nr.188/a<br>lot 2 - pentru copiii care frecventeaza centrul de ingrijire de zi oradea, situat pe str traian lalescu nr.3<br>lot 3 - pentru persoanele aflate intr-o situatie vulnerabila in regim de cantina sociala | ||||
| CAN1169015 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | 15894200-3 | 30.07.2026 | 5,604,809 |
| Contract object: furnizare hrana preparata si servicii conexe in regim catering | ||||
| CAN1166381 | MUNICIPIUL ORADEA CUI: 4230487 | 55524000-9 | 23.04.2026 | 2,701,607 |
| Contract object: servicii de catering - masa calda in regim catering pentru elevii de la liceul sanitar ,,vasile voiculescu unitate scolara cu personalitate juridica si pentru cele doua structuri ale acestei unitati scolare si anume, scoala gimnaziala ,,lucretia suciu si scoala gimnaziala ,,ioan slavici din municipiul oradea, judetul bihor | ||||
| CAN1102832 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 55523000-2 | 30.01.2026 | 28,047,184 |
| Contract object: servicii catering pentru pacientii internati in cadrul spitalului clinic judetean de urgenta oradeanumar zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor/candidaturilor: 13 zile. | ||||
| SCNA1121860 | COMUNA COPACEL CUI: 4883974 | 55524000-9 | 20.06.2025 | 395,325 |
| Contract object: servicii de catering (masa calda) conform prevederilor program national masa sanatoasa-2025 pentru prescolarii si elevii din unitatile de invatamant din comuna copacel, judetul bihor | ||||
| CAN1149301 | MUNICIPIUL ORADEA CUI: 4230487 | 55524000-9 | 20.06.2025 | 1,434,521 |
| Contract object: masa calda in regim catering pentru elevii din scolile gimnaziale: lucretia suciu si ioan slavici din municipiul oradea | ||||
| CAN1148105 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | 15894200-3 | 02.06.2025 | 4,698,251 |
| Contract object: furnizare hrana preparata si servicii conexe in regim catering | ||||
| SCNA1114472 | MUNICIPIUL ORADEA CUI: 4230487 | 55520000-1 | 02.12.2024 | 615,485 |
| Contract object: masa calda in regim catering pentru elevii din scolile gimnaziale: lucretia suciu si ioan slavici din municipiul oradea<br><br>cod unic de inregistrare: 4230487/66/2024 | ||||
| CAN1128281 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | 15894200-3 | 14.06.2024 | 3,769,010 |
| Contract object: furnizare hrana preparata si servicii conexe in regim catering | ||||
- 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/15514824/api/v1/suppliers/15514824/revenue/api/v1/suppliers/15514824/scores/api/v1/suppliers/15514824/benchmarks/api/v1/red-flags/by-supplier/15514824/api/v1/suppliers/15514824/years/api/v1/suppliers/15514824/cpv/api/v1/suppliers/15514824/clients/api/v1/suppliers/15514824/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders