Total revenue
2.51 Mn.
43 client authorities · paid between 2018 and 2026
Direct purchases
2.40 Mn.
610 purchases
Offline purchases
108,817 RON
4 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
36.8%
Main client: COMUNA SANMARTIN
National median: 30.2%
Ranked 15,620 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 32; the other 20 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA SANMARTIN CUI: 4641296 | 813,225 | 108,817 | — | 922,042 | 36.8% | 0.2% | 24 | 2020–2026 |
| INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 | 349,585 | — | — | 349,585 | 13.9% | 1.0% | 248 | 2018–2025 |
| CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 | 332,626 | — | — | 332,626 | 13.3% | 1.2% | 62 | 2018–2026 |
| INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 | 210,416 | — | — | 210,416 | 8.4% | 0.3% | 109 | 2018–2026 |
| COMUNA DIOSIG CUI: 4820283 | 166,647 | — | — | 166,647 | 6.7% | 0.2% | 17 | 2024–2026 |
| COMUNA CABESTI CUI: 5518519 | 121,823 | — | — | 121,823 | 4.9% | 0.2% | 8 | 2021–2023 |
| TERMOFICARE ORADEA SA CUI: 31952982 | 82,352 | — | — | 82,352 | 3.3% | 0.0% | 16 | 2019–2026 |
| SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 | 80,287 | — | — | 80,287 | 3.2% | 0.1% | 4 | 2021–2022 |
| COMUNA PALEU CUI: 15304644 | 72,207 | — | — | 72,207 | 2.9% | 0.2% | 14 | 2021–2025 |
| SCOALA GIMNAZIALA AVRAM IANCU ORADEA CUI: 12556051 | 26,725 | — | — | 26,725 | 1.1% | 1.8% | 6 | 2023–2025 |
| SPITALUL CLINIC CAI FERATE ORADEA CUI: 4208552 | 24,785 | — | — | 24,785 | 1.0% | 0.1% | 3 | 2018–2024 |
| SCOALA GIMNAZIALA NR 1 SAT MIHAI BRAVU COMUNA ROSIORI CUI: 19229600 | 21,146 | — | — | 21,146 | 0.8% | 4.2% | 11 | 2018–2024 |
| SCOALA GIMNAZIALA NR 1 GEPIU CUI: 22485721 | 20,333 | — | — | 20,333 | 0.8% | 2.3% | 3 | 2019–2022 |
| INSTITUTIA PREFECTULUI - JUDETUL BIHOR CUI: 4348882 | 11,537 | — | — | 11,537 | 0.5% | 0.1% | 41 | 2018–2021 |
| SCOALA GIMNAZIALA DACIA CUI: 12567662 | 8,403 | — | — | 8,403 | 0.3% | 0.2% | 5 | 2021–2023 |
| LICEUL SANITAR VASILE VOICULESCU CUI: 12555722 | 8,129 | — | — | 8,129 | 0.3% | 0.4% | 6 | 2018–2019 |
| UNITATEA MILITARA 0437 CUI: 3861854 | 8,098 | — | — | 8,098 | 0.3% | 0.1% | 1 | 2025 |
| CENTRUL PENTRU FORMAREA CONTINUA IN LIMBA MAGHIARA CUI: 41051168 | 6,995 | — | — | 6,995 | 0.3% | 0.9% | 5 | 2020–2023 |
| LICEUL TEHNOLOGIC FELIX SANMARTIN CUI: 21539483 | 6,125 | — | — | 6,125 | 0.2% | 0.2% | 1 | 2024 |
| SCOALA GIMNAZIALA DUMITRU RADU POPESCU NOJORID CUI: 19213018 | 5,960 | — | — | 5,960 | 0.2% | 0.2% | 4 | 2023–2025 |
| SCOALA GIMNAZIALA PAKIV TINCA CUI: 35000330 | 3,290 | — | — | 3,290 | 0.1% | 19.2% | 1 | 2018 |
| UNITATEA MILITARA 02607 BUCURESTI CUI: 24931537 | 2,490 | — | — | 2,490 | 0.1% | 0.1% | 1 | 2025 |
| COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR REGIUNEA NORD-VEST CLUJ CUI: 30756309 | 1,681 | — | — | 1,681 | 0.1% | 0.0% | 1 | 2023 |
| DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | 1,550 | — | — | 1,550 | 0.1% | 0.0% | 1 | 2024 |
| COMUNA CURTUISENI CUI: 4856066 | 1,399 | — | — | 1,399 | 0.1% | 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 |
|---|---|---|---|---|
| DA41236709 | COMUNA DIOSIG CUI: 4820283 | 48761000-0 | 22.09.2026 | 3,800 |
| Contract object: bitdefender gravityzone business security enterprise pentru 20 users, new, 1 year | ||||
| DA41106930 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 | 30232110-8 | 03.09.2026 | 51,750 |
| Contract object: imprimanta brother mfc-l5715dn / l5710dn a4 mono, 48ppm printare si copiere, scan dadf, 48 luni gara | ||||
| DA40701104 | COMUNA SANMARTIN CUI: 4641296 | 44423000-1 | 26.06.2026 | 200,000 |
| Contract object: furnizare produse birotica si consumabile pentru echipamentele it | ||||
| DA40701058 | COMUNA DIOSIG CUI: 4820283 | 30232110-8 | 26.06.2026 | 2,475 |
| Contract object: multifunctionala brother mfcl8690cdwyj1, laser, color, a4, 31 ppm, duplex, adf, retea, wireless | ||||
| DA40507474 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 | 30237240-3 | 02.06.2026 | 1,820 |
| Contract object: pachet comunicatii online | ||||
| DA40515852 | SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | 30233152-1 | 02.06.2026 | 280 |
| Contract object: dvd-rw liteon super multi dvd dh-24afsh, 24x, sata, ambalare bulk | ||||
| DA40380224 | COMUNA DIOSIG CUI: 4820283 | 72500000-0 | 13.05.2026 | 6,109 |
| Contract object: pachet interventie servicii retelistica | ||||
| DA40271719 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 | 30234400-2 | 30.04.2026 | 229 |
| Contract object: medii de stocare (dvd-r) | ||||
| DA40249386 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 | 30237280-5 | 27.04.2026 | 575 |
| Contract object: incarcator retea si prelungitor | ||||
| DA40238597 | COMUNA DIOSIG CUI: 4820283 | 30000000-9 | 23.04.2026 | 23,550 |
| Contract object: echipamente si accesorii it | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2785711 | COMUNA SANMARTIN CUI: 4641296 | 30213100-6 | 22.06.2026 | 9,398 |
| Contract object: furnizare echipamente it pentru asociatia din comuna sanmartin, judetul bihor | ||||
| DAN2233969 | COMUNA SANMARTIN CUI: 4641296 | 30000000-9 | 24.07.2024 | 65,000 |
| Contract object: furnizare echipamente it in comuna sanmartin, jud. bihor | ||||
| DAN2231285 | COMUNA SANMARTIN CUI: 4641296 | 30000000-9 | 22.07.2024 | 18,613 |
| Contract object: furnizare echipamente it pentru gradinita din loc. rontau, jud. bihor | ||||
| DAN1966523 | COMUNA SANMARTIN CUI: 4641296 | 30190000-7 | 19.07.2023 | 15,806 |
| Contract object: furnizare echipamente it pentru comuna sanmartin, jud. bihor | ||||
- 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/17269411/api/v1/suppliers/17269411/revenue/api/v1/suppliers/17269411/scores/api/v1/suppliers/17269411/benchmarks/api/v1/red-flags/by-supplier/17269411/api/v1/suppliers/17269411/years/api/v1/suppliers/17269411/cpv/api/v1/suppliers/17269411/clients/api/v1/suppliers/17269411/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders