Total revenue
14.84 Mn.
59 client authorities · paid between 2018 and 2026
Direct purchases
12.28 Mn.
542 purchases
Offline purchases
340,046 RON
18 purchases
Tenders
2.23 Mn.
2 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
14.1%
Main client: COMPANIA DE APA ORADEA SA
National median: 30.2%
Ranked 36,623 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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA DE APA ORADEA SA CUI: 54760 | — | — | 2,092,250 | 2,092,250 | 14.1% | 0.3% | 1 | 2026 |
| TRANSPORT URBAN PUBLIC SRL CUI: 37709819 | 1,226,868 | — | — | 1,226,868 | 8.3% | 21.3% | 55 | 2021–2026 |
| COMUNA ROSIA CUI: 5460832 | 834,110 | — | — | 834,110 | 5.6% | 1.6% | 6 | 2021–2026 |
| CASA DE ASIGURARI DE SANATATE BIHOR CUI: 11320930 | 749,228 | 13,861 | — | 763,089 | 5.1% | 18.2% | 33 | 2018–2026 |
| MUZEUL MEMORIAL OCTAVIAN GOGA CUI: 4485340 | 755,878 | — | — | 755,878 | 5.1% | 46.2% | 11 | 2018–2025 |
| COMPANIA AQUASERV SA CUI: 10755074 | 710,536 | — | — | 710,536 | 4.8% | 0.1% | 16 | 2018–2026 |
| COMUNA SOMES-ODORHEI CUI: 4291662 | 559,709 | — | — | 559,709 | 3.8% | 1.0% | 40 | 2018–2026 |
| COMUNA BOCSIG CUI: 3519038 | 486,042 | 175 | — | 486,217 | 3.3% | 1.3% | 33 | 2020–2026 |
| COMUNA CORNESTI CUI: 4426182 | 450,561 | — | — | 450,561 | 3.0% | 1.2% | 26 | 2022–2026 |
| COMUNA BARU CUI: 4521427 | 363,910 | — | — | 363,910 | 2.5% | 0.4% | 13 | 2019–2022 |
| COMUNA HOROATU CRASNEI CUI: 4495085 | 349,223 | — | — | 349,223 | 2.4% | 0.9% | 15 | 2021–2026 |
| COMUNA SECUSIGIU CUI: 3519577 | 323,318 | 24,941 | — | 348,259 | 2.4% | 0.7% | 20 | 2022–2026 |
| APATET NATURA SRL CUI: 35359890 | 309,696 | 17,064 | — | 326,760 | 2.2% | 9.7% | 4 | 2025–2026 |
| SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BARU CUI: 36839403 | 326,400 | — | — | 326,400 | 2.2% | 38.7% | 13 | 2022–2026 |
| DIRECTIA DE SERVICII PUBLICE CUI: 38567500 | 321,510 | — | — | 321,510 | 2.2% | 8.4% | 13 | 2018 |
| LICEUL SEVER BOCU LIPOVA CUI: 3519097 | 317,372 | — | — | 317,372 | 2.1% | 7.0% | 5 | 2018–2021 |
| MUNICIPIUL CAREI CUI: 4481160 | 315,500 | — | — | 315,500 | 2.1% | 0.1% | 5 | 2021–2025 |
| COMUNA COCIUBA-MARE CUI: 4856058 | 297,340 | — | — | 297,340 | 2.0% | 0.3% | 12 | 2022–2026 |
| COMUNA POMEZEU CUI: 4539122 | 266,801 | — | — | 266,801 | 1.8% | 1.1% | 3 | 2019–2020 |
| COMUNA VAMA CUI: 3896895 | 241,991 | — | — | 241,991 | 1.6% | 0.4% | 14 | 2022–2026 |
| COMUNA DRAGESTI CUI: 4784202 | 207,538 | 11,535 | — | 219,073 | 1.5% | 0.3% | 6 | 2023–2025 |
| COMUNA SOIMI CUI: 4454972 | 219,070 | — | — | 219,070 | 1.5% | 0.7% | 15 | 2020–2026 |
| COMUNA BOBALNA CUI: 4378760 | 117,700 | 57,533 | — | 175,233 | 1.2% | 1.2% | 9 | 2022–2026 |
| SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 170,098 | — | — | 170,098 | 1.2% | 0.0% | 9 | 2020–2021 |
| COMUNA PLOSCOS CUI: 5022212 | 169,400 | — | — | 169,400 | 1.1% | 0.7% | 12 | 2019–2026 |
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 |
|---|---|---|---|---|
| DA41300246 | APATET NATURA SRL CUI: 35359890 | 09100000-0 | 30.09.2026 | 20,676 |
| Contract object: furnizare combustibil | ||||
| DA41292633 | COMUNA JIBERT CUI: 4801397 | 09134200-9 | 29.09.2026 | 26,220 |
| Contract object: motorina euro 5 | ||||
| DA41292853 | COMUNA JIBERT CUI: 4801397 | 60100000-9 | 29.09.2026 | 1,140 |
| Contract object: servicii transport produse petroliere | ||||
| DA41285495 | COMUNA BOCSIG CUI: 3519038 | 09134200-9 | 29.09.2026 | 22,800 |
| Contract object: furnizare motorina | ||||
| DA41259119 | EDILITARA PUBLIC SA CUI: 27295841 | 09100000-0 | 24.09.2026 | 90,100 |
| Contract object: furnizare combustibili - motorina euro 5 | ||||
| DA41241464 | COMUNA NAPRADEA CUI: 4495042 | 09134200-9 | 22.09.2026 | 13,530 |
| Contract object: motorina euro 5 | ||||
| DA41209632 | COMUNA SECUSIGIU CUI: 3519577 | 09134200-9 | 17.09.2026 | 17,840 |
| Contract object: furnizare combustibil-motorina comuna secusigiu, jud arad | ||||
| DA41186574 | COMUNA IP CUI: 4291697 | 42900000-5 | 15.09.2026 | 24,970 |
| Contract object: reyervoor motorina 5000 litri pentru comuna ip | ||||
| DA41125095 | COMUNA COCIUBA-MARE CUI: 4856058 | 09134200-9 | 08.09.2026 | 25,260 |
| Contract object: motorina euro 5 | ||||
| DA41061839 | COMUNA CORNESTI CUI: 4426182 | 60100000-9 | 27.08.2026 | 1,140 |
| Contract object: servicii transport produse petroliere | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2844448 | COMUNA TOMNATIC CUI: 16590331 | 09134200-9 | 01.09.2026 | 19,900 |
| Contract object: furnizare si livrare motorina pentru uat tomnatic | ||||
| DAN2805305 | COMUNA TREZNEA CUI: 7977526 | 09134200-9 | 10.07.2026 | 21,960 |
| Contract object: achizitie: motorina euro 5 | ||||
| DAN2791738 | COMUNA TOMNATIC CUI: 16590331 | 09134200-9 | 29.06.2026 | 14,180 |
| Contract object: furnizare si livrare motorina pentru uat tomnatic | ||||
| DAN2710769 | COMUNA TOMNATIC CUI: 16590331 | 09134200-9 | 24.03.2026 | 15,420 |
| Contract object: furnizare si livrare motorina pentru uat tomnatic | ||||
| DAN2694019 | APATET NATURA SRL CUI: 35359890 | 09100000-0 | 03.03.2026 | 17,064 |
| Contract object: furnizare combustibil | ||||
| DAN2644138 | COMUNA BOBALNA CUI: 4378760 | 09134200-9 | 30.12.2025 | 13,490 |
| Contract object: motorina | ||||
| DAN2643771 | COMUNA BOBALNA CUI: 4378760 | 09134200-9 | 30.12.2025 | 19,810 |
| Contract object: motorina | ||||
| DAN2643553 | COMUNA BOBALNA CUI: 4378760 | 09134200-9 | 30.12.2025 | 24,233 |
| Contract object: motorina | ||||
| DAN2614275 | COMUNA TOMNATIC CUI: 16590331 | 09134220-5 | 27.11.2025 | 12,620 |
| Contract object: furnizare si livrare motorina pentru uat tomnatic | ||||
| DAN2524489 | COMUNA LUGASU DE JOS CUI: 4411300 | 09134200-9 | 06.08.2025 | 11,647 |
| Contract object: motorina | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1163930 | COMPANIA DE APA ORADEA SA CUI: 54760 | 09134220-5 | 10.03.2026 | 2,092,250 |
| Contract object: carburanti (motorina si benzina fara plumb) - vrac | ||||
| CAN1013355 | METROREX SA CUI: 13863739 | 09134200-9 | 22.03.2019 | 132,820 |
| Contract object: motorina | ||||
- 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/16415594/api/v1/suppliers/16415594/revenue/api/v1/suppliers/16415594/scores/api/v1/suppliers/16415594/benchmarks/api/v1/red-flags/by-supplier/16415594/api/v1/suppliers/16415594/years/api/v1/suppliers/16415594/cpv/api/v1/suppliers/16415594/clients/api/v1/suppliers/16415594/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders