Total revenue
1.18 Mn.
11 client authorities · paid between 2018 and 2026
Direct purchases
931,477 RON
61 purchases
Offline purchases
250,055 RON
7 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
79.9%
Main client: ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI
National median: 30.2%
Ranked 1,555 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 14; the other 2 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 |
|---|---|---|---|---|
| DA40431492 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 45312000-7 | 21.05.2026 | 245,360 |
| Contract object: servicii de proiectare si executie lucrari | ||||
| DA40410535 | LICEUL TEOLOGIC PENTICOSTAL BETEL CUI: 12583587 | 32323500-8 | 18.05.2026 | 2,035 |
| Contract object: cumparare directa | ||||
| DA40125710 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 79711000-1 | 01.04.2026 | 4,101 |
| Contract object: revizie, reparatii sisteme antiefractie - conform oferta nr.4506/20.03.23026 | ||||
| DA40010470 | COLEGIUL TEHNIC MIHAI VITEAZUL ORADEA CUI: 4348840 | 79417000-0 | 18.03.2026 | 5,000 |
| Contract object: intocmire proiect tehnic sistem de alarmare impotriva efractiei la colegiul tehnic mihai viteazul | ||||
| DA39541065 | SCOALA GIMNAZIALA MISKOLCZY KAROLY SAT MISCA COMUNA CHISLAZ CUI: 21454980 | 31625300-6 | 15.12.2025 | 19,936 |
| Contract object: sisteme de alarma antiefractie cu accesorii si montaj | ||||
| DA38544410 | LICEUL TEORETIC GERMAN FRIEDRICH SCHILLER ORADEA CUI: 12567689 | 32323500-8 | 17.07.2025 | 2,435 |
| Contract object: demontare , reinstalare sistem de supraveghere video | ||||
| DA38525172 | COMUNA LUGASU DE JOS CUI: 4411300 | 32323500-8 | 14.07.2025 | 28,405 |
| Contract object: sistem de supraveghere video cu accesorii cu manopera | ||||
| DA38476901 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 79711000-1 | 07.07.2025 | 4,706 |
| Contract object: servicii de mentenanta si revizie camere de supraveghere conform comenzii | ||||
| DA38301903 | GARDA FORESTIERA ORADEA CUI: 17556567 | 48921000-0 | 10.06.2025 | 585 |
| Contract object: reparatii sistem de automatizare porti | ||||
| DA38265757 | GARDA FORESTIERA ORADEA CUI: 17556567 | 31625300-6 | 04.06.2025 | 450 |
| Contract object: reparatii sistem de alarma antiefractie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2530599 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 32323500-8 | 19.08.2025 | 230,747 |
| Contract object: proiectare si executie lucrari<br>sistem de alarmare si supraveghere - canton nusfalau<br>sistem de alarmare si supraveghere - canton gurahont<br>sistem de alarmare si supraveghere - canton parhida<br>sistem de alarmare si supraveghere - baraj paleu<br>sistem de alarmare si supraveghere - baraj felix<br>sistem de alarmare si supraveghere - baraj salacea<br>sistem de alarmare si supraveghere - baraj miersig 2<br>sistem de alarmare si supraveghere - baraj diosig 1<br>sistem de alarmare si supraveghere- baraj andrid<br>sistem de alarmare si supraveghere - baraj livada - alceu<br> sistem de alarmare si supraveghere - baraj cosden | ||||
| DAN2409115 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 50610000-4 | 20.03.2025 | 2,362 |
| Contract object: revizie,reparatii sisteme de antiefractie conform comanda nr.153/14.03.2025 | ||||
| DAN2373269 | COMUNA LUGASU DE JOS CUI: 4411300 | 32323500-8 | 30.01.2025 | 4,095 |
| Contract object: servicii montare , reparare si intretinere camere de supraveghere | ||||
| DAN2211622 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 50610000-4 | 28.06.2024 | 744 |
| Contract object: revizie sistem de alarmare si supraveghere video priza de apa oradea | ||||
| DAN2211614 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 50610000-4 | 28.06.2024 | 1,006 |
| Contract object: revizie sistem de alarmare si supraveghere video baraj suplacu de barcau | ||||
| DAN1978157 | CENTRUL PENTRU FORMAREA CONTINUA IN LIMBA MAGHIARA CUI: 41051168 | 44221310-1 | 07.08.2023 | 250 |
| Contract object: reparatie poarta batanta | ||||
| DAN1150499 | COMUNA LUGASU DE JOS CUI: 4411300 | 32323500-8 | 05.09.2019 | 10,851 |
| Contract object: sistem video de supraveghere | ||||
- 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/15767096/api/v1/suppliers/15767096/revenue/api/v1/suppliers/15767096/scores/api/v1/suppliers/15767096/benchmarks/api/v1/red-flags/by-supplier/15767096/api/v1/suppliers/15767096/years/api/v1/suppliers/15767096/cpv/api/v1/suppliers/15767096/clients/api/v1/suppliers/15767096/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders