Total revenue
76,232 RON
45 client authorities · paid between 2018 and 2026
Direct purchases
70,918 RON
74 purchases
Offline purchases
5,314 RON
15 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
24.8%
Main client: INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA
National median: 30.2%
Ranked 26,192 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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|---|---|---|---|
| INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 | 18,939 | — | — | 18,939 | 24.8% | 0.0% | 4 | 2019–2025 |
| UM0657 CUI: 4208536 | 13,673 | — | — | 13,673 | 17.9% | 0.1% | 12 | 2018–2026 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 | 10,326 | — | — | 10,326 | 13.6% | 0.0% | 14 | 2022–2026 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA ORADEA CUI: 17662975 | 4,064 | — | — | 4,064 | 5.3% | 0.0% | 2 | 2022 |
| COMUNA BORS CUI: 4390526 | 3,991 | — | — | 3,991 | 5.2% | 0.0% | 2 | 2018–2019 |
| MUNICIPIUL ORADEA CUI: 4230487 | 372 | 1,832 | — | 2,204 | 2.9% | 0.0% | 5 | 2018–2026 |
| BIBLIOTECA JUDETEANA GHEORGHE SINCAI CUI: 4687188 | 2,107 | — | — | 2,107 | 2.8% | 0.0% | 2 | 2026 |
| LICEUL TEORETIC ARANY JANOS CUI: 28948493 | 1,764 | — | — | 1,764 | 2.3% | 0.1% | 1 | 2025 |
| COMUNA NOJORID CUI: 4454999 | 1,420 | — | — | 1,420 | 1.9% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA NR 1 TILEAGD CUI: 8911791 | 1,400 | — | — | 1,400 | 1.8% | 0.0% | 2 | 2018–2023 |
| COMUNA SALACEA CUI: 4784300 | 1,231 | — | — | 1,231 | 1.6% | 0.0% | 3 | 2019–2020 |
| SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 | 1,176 | — | — | 1,176 | 1.5% | 0.0% | 1 | 2019 |
| LICEUL TEHNOLOGIC NR 1 COMUNA POPESTI CUI: 4687277 | 1,088 | — | — | 1,088 | 1.4% | 0.0% | 2 | 2019–2023 |
| TRIBUNALUL BIHOR ORADEA CUI: 4245003 | 993 | — | — | 993 | 1.3% | 0.0% | 2 | 2022–2025 |
| ORASUL STEI CUI: 4539114 | — | 924 | — | 924 | 1.2% | 0.0% | 2 | 2022 |
| SCOALA GIMNAZIALA REGINA MARIA CUI: 19881025 | 861 | — | — | 861 | 1.1% | 0.0% | 1 | 2018 |
| COMUNA CEFA CUI: 4820275 | — | 857 | — | 857 | 1.1% | 0.0% | 1 | 2020 |
| COMUNA SINTEU CUI: 4454964 | 698 | — | — | 698 | 0.9% | 0.0% | 2 | 2019–2020 |
| ADMINISTRATIA DOMENIULUI PUBLIC SANTANDREI SRL CUI: 36749130 | — | 697 | — | 697 | 0.9% | 0.1% | 2 | 2025 |
| CLUB SPORTIV UNIVERSITAR CUI: 8783960 | 588 | — | — | 588 | 0.8% | 0.0% | 1 | 2019 |
| SCOALA GIMNAZIALA SZALARDI JANOS SALARD CUI: 19159717 | 521 | — | — | 521 | 0.7% | 0.0% | 1 | 2026 |
| COMUNA DIOSIG CUI: 4820283 | 513 | — | — | 513 | 0.7% | 0.0% | 1 | 2022 |
| LICEUL TEORETIC NR 1 BRATCA CUI: 14874973 | 513 | — | — | 513 | 0.7% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA NR 1 MADARAS CUI: 19259457 | 504 | — | — | 504 | 0.7% | 0.0% | 1 | 2022 |
| PALATUL COPIILOR CUI: 4641229 | 500 | — | — | 500 | 0.7% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA41300185 | BIBLIOTECA JUDETEANA GHEORGHE SINCAI CUI: 4687188 | 44172000-6 | 30.09.2026 | 702 |
| Contract object: montaj folie arhitecturala geamuri cladire | ||||
| DA40985808 | INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 | 34300000-0 | 13.08.2026 | 909 |
| Contract object: achizitie parbriz auto | ||||
| DA40899199 | SCOALA GIMNAZIALA SZALARDI JANOS SALARD CUI: 19159717 | 50112200-5 | 28.07.2026 | 521 |
| Contract object: parbriz ford transit | ||||
| DA40493706 | UM0657 CUI: 4208536 | 50112200-5 | 27.05.2026 | 628 |
| Contract object: reparatie mai 48639 | ||||
| DA40432389 | SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | 50112200-5 | 20.05.2026 | 83 |
| Contract object: reparat parbriz | ||||
| DA40340483 | BIBLIOTECA JUDETEANA GHEORGHE SINCAI CUI: 4687188 | 44172000-6 | 07.05.2026 | 1,405 |
| Contract object: montaj + folie | ||||
| DA40080745 | MUNICIPIUL ORADEA CUI: 4230487 | 50112200-5 | 26.03.2026 | 372 |
| Contract object: lucrari de montaj folie auto sedan, necesara pentru autoturismul dacia logan sedan bh 15 cif | ||||
| DA39410262 | UM0657 CUI: 4208536 | 50112200-5 | 28.11.2025 | 785 |
| Contract object: reparatie parbriz mai 49400 | ||||
| DA39227952 | LICEUL TEORETIC ARANY JANOS CUI: 28948493 | 50112200-5 | 06.11.2025 | 1,764 |
| Contract object: parbriz vw transporter | ||||
| DA39144920 | INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 | 50110000-9 | 24.10.2025 | 820 |
| Contract object: achizitie reparat sistem vizibilitate -inlocuit parbriz vw. transporter | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2762612 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | 50110000-9 | 22.05.2026 | 83 |
| Contract object: reparat parbriz | ||||
| DAN2492943 | ADMINISTRATIA DOMENIULUI PUBLIC SANTANDREI SRL CUI: 36749130 | 34300000-0 | 01.07.2025 | 462 |
| Contract object: parbriz | ||||
| DAN2492785 | ADMINISTRATIA DOMENIULUI PUBLIC SANTANDREI SRL CUI: 36749130 | 34300000-0 | 01.07.2025 | 235 |
| Contract object: luneta | ||||
| DAN2458944 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 14820000-5 | 21.05.2025 | 35 |
| Contract object: sticla | ||||
| DAN2318985 | MUNICIPIUL ORADEA CUI: 4230487 | 50112120-0 | 22.11.2024 | 336 |
| Contract object: un parbriz precum si montarea acestuia pentru autoturismul dacia logan cu nr de inmatriculare bh15cij aflat in dotarea parcului auto al municipiului oradea destinat spre folosinta directiei politiei locale oradea | ||||
| DAN2249035 | MUNICIPIUL ORADEA CUI: 4230487 | 50112120-0 | 19.08.2024 | 992 |
| Contract object: prabriz precum si montarea acestuia pentru autoutilitara ford tranzit cu nr. de inmatriculare bh-11-bfd aflat in dotarea parcului auto al municipiului oradea, destinat spre folosinta directiei patrimoniu | ||||
| DAN1803866 | COMUNA CIURULEASA CUI: 4562311 | 24911200-5 | 28.11.2022 | 130 |
| Contract object: set adeziv | ||||
| DAN1779997 | ORASUL STEI CUI: 4539114 | 50112000-3 | 21.10.2022 | 630 |
| Contract object: inlocuire parbriz si intretinere faruri - bh19afg | ||||
| DAN1772750 | ORASUL STEI CUI: 4539114 | 50112000-3 | 12.10.2022 | 294 |
| Contract object: inlocuire parbriz - bh13afg | ||||
| DAN1745309 | MUNICIPIUL ORADEA CUI: 4230487 | 50112120-0 | 30.08.2022 | 403 |
| Contract object: achizitionarea directa a unui parbriz precum si montarea acestuia pentru autoturismul dacia logan, cu nr. de inmatriculare bh.15.cik, aflat in dotarea parcului auto al municipiului oradea si destinat spre folosinta directiei politia locala | ||||
- 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/16743729/api/v1/suppliers/16743729/revenue/api/v1/suppliers/16743729/scores/api/v1/suppliers/16743729/benchmarks/api/v1/red-flags/by-supplier/16743729/api/v1/suppliers/16743729/years/api/v1/suppliers/16743729/cpv/api/v1/suppliers/16743729/clients/api/v1/suppliers/16743729/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders