Total revenue
20.39 Mn.
65 client authorities · paid between 2020 and 2026
Direct purchases
3.41 Mn.
89 purchases
Offline purchases
243,610 RON
14 purchases
Tenders
16.73 Mn.
44 contracts
Won without competition
50.8%
30 of 49 lots
National rate: 34.3%
Ranked 4,364 of 11,028
Won at the estimated value
0.0%
0 of 35 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
11.2%
Main client: MUNICIPIUL BEIUS
National median: 30.2%
Ranked 38,749 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
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 12 largest CPV groups, out of 15; the other 3 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL BEIUS CUI: 4794567 | 3,910 | — | 2,272,127 | 2,276,037 | 11.2% | 1.3% | 7 | 2024–2025 |
| ORAS SACUENI CUI: 4593474 | 35,643 | — | 1,529,135 | 1,564,778 | 7.7% | 1.2% | 5 | 2025–2026 |
| JUDETUL BIHOR CUI: 4244997 | 195 | — | 937,040 | 937,235 | 4.6% | 0.0% | 2 | 2020–2025 |
| COMUNA DOBRESTI CUI: 5628791 | — | — | 925,030 | 925,030 | 4.5% | 1.0% | 1 | 2024 |
| COMUNA SUPUR CUI: 3897114 | — | — | 795,830 | 795,830 | 3.9% | 1.9% | 1 | 2024 |
| COMUNA VADU CRISULUI CUI: 4784180 | 960 | — | 753,400 | 754,360 | 3.7% | 1.8% | 2 | 2023–2024 |
| COMUNA BOROD CUI: 4687250 | 164,933 | — | 519,645 | 684,578 | 3.4% | 1.4% | 3 | 2024 |
| MUNICIPIUL TG - JIU CUI: 4956065 | — | — | 615,607 | 615,607 | 3.0% | 0.1% | 1 | 2025 |
| COMUNA BRATCA CUI: 4738400 | — | — | 570,490 | 570,490 | 2.8% | 1.0% | 1 | 2024 |
| COMUNA NOJORID CUI: 4454999 | 64,951 | — | 464,080 | 529,031 | 2.6% | 0.3% | 3 | 2024 |
| COMUNA SALARD CUI: 4641318 | — | — | 528,029 | 528,029 | 2.6% | 0.9% | 6 | 2024 |
| COMUNA TILEAGD CUI: 4820321 | — | — | 514,600 | 514,600 | 2.5% | 0.9% | 1 | 2024 |
| ORASUL VALEA LUI MIHAI CUI: 4650570 | — | — | 491,294 | 491,294 | 2.4% | 0.3% | 1 | 2024 |
| COMUNA TINCA CUI: 4794605 | — | — | 488,790 | 488,790 | 2.4% | 0.4% | 1 | 2024 |
| COMUNA CHERECHIU CUI: 5722747 | 72,452 | — | 413,994 | 486,446 | 2.4% | 1.7% | 2 | 2024–2026 |
| COMUNA CHISLAZ CUI: 5398331 | — | — | 476,575 | 476,575 | 2.3% | 1.2% | 1 | 2024 |
| COMUNA SUNCUIUS CUI: 4784199 | — | — | 468,171 | 468,171 | 2.3% | 1.6% | 1 | 2025 |
| COMUNA LAZARENI CUI: 4660751 | 40,536 | — | 342,881 | 383,417 | 1.9% | 0.7% | 3 | 2025–2026 |
| COMUNA STRAMTURA CUI: 3694780 | — | — | 380,000 | 380,000 | 1.9% | 0.5% | 1 | 2024 |
| COMUNA TULCA CUI: 5149128 | 20,690 | — | 358,060 | 378,750 | 1.9% | 0.9% | 6 | 2024–2025 |
| COMUNA BUDUSLAU CUI: 5431713 | — | — | 376,035 | 376,035 | 1.8% | 1.9% | 1 | 2025 |
| COMUNA PIETROASA CUI: 4641326 | — | — | 365,880 | 365,880 | 1.8% | 0.7% | 1 | 2025 |
| COMUNA COPACEL CUI: 4883974 | — | — | 361,505 | 361,505 | 1.8% | 1.2% | 1 | 2024 |
| COMUNA OLCEA CUI: 4794613 | — | — | 353,685 | 353,685 | 1.7% | 1.3% | 1 | 2024 |
| COMUNA CEFA CUI: 4820275 | — | — | 301,915 | 301,915 | 1.5% | 0.9% | 1 | 2024 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| INFOMED PRO SRL CUI: 20762338 | 1 | 203,077 | 406,153 | 1 | 2025 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41209964 | ORAS SACUENI CUI: 4593474 | 39100000-3 | 18.09.2026 | 35,643 |
| Contract object: achizitie mobilier si accesorii | ||||
| DA40744310 | COMUNA LAZARENI CUI: 4660751 | 35261000-1 | 01.07.2026 | 1,630 |
| Contract object: achizitie litere volumetrice pentru centrul de zi carandeni | ||||
| DA40583481 | LICEUL TEORETIC GABRIEL TEPELEA COMUNA BOROD CUI: 15235749 | 39100000-3 | 09.06.2026 | 41,665 |
| Contract object: pachet mobilier | ||||
| DA40418430 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 39130000-2 | 19.05.2026 | 44,881 |
| Contract object: mobilier | ||||
| DA40399055 | AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 | 39151300-8 | 15.05.2026 | 25,135 |
| Contract object: furnizare mobilier modular | ||||
| DA40318138 | AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 | 39151300-8 | 06.05.2026 | 37,358 |
| Contract object: furnizare mobilier modular de birou - sediu adlo | ||||
| DA40087295 | COMUNA CHERECHIU CUI: 5722747 | 39100000-3 | 27.03.2026 | 72,452 |
| Contract object: dotarea cu mobilier, echipamente si aparatura a centrului de zi din com. cherechiu, sat chesereu | ||||
| DA39962413 | COMUNA LAZARENI CUI: 4660751 | 39100000-3 | 09.03.2026 | 38,906 |
| Contract object: furnizare mobilier centru de zi pentru copii din comuna lazareni | ||||
| DA39834691 | MUNICIPIUL SALONTA CUI: 4593423 | 39160000-1 | 17.02.2026 | 196,431 |
| Contract object: furnizare mobilier unitati de invatamant municipiul salonta, judetul bihor | ||||
| DA39581976 | SCOALA GIMNAZIALA NR 1 COMUNA LAZARENI CUI: 21281448 | 45255400-3 | 18.12.2025 | 15,300 |
| Contract object: servicii montaj litere volumetrice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2779949 | ASOCIATIA DE PROMOVARE A TURISMULUI IN STATIUNILE BAILE FELIX SI BAILE 1 MAI CUI: 37768076 | 79822500-7 | 15.06.2026 | 32,540 |
| Contract object: achizitie elemente identitate vizuala | ||||
| DAN1856162 | MUNICIPIUL ORADEA CUI: 4230487 | 44175000-7 | 03.02.2023 | 1,050 |
| Contract object: furnizare panouri protectie birouri | ||||
| DAN1848672 | MUNICIPIUL ORADEA CUI: 4230487 | 39298900-6 | 20.01.2023 | 8,554 |
| Contract object: furnizarea de panouri imprimate si steme ale romaniei si ale municipiului oradea, inclusiv serviciul de montaj | ||||
| DAN1755234 | MUNICIPIUL ORADEA CUI: 4230487 | 44175000-7 | 16.09.2022 | 700 |
| Contract object: achizitionarea directa de panouri protectie birouri | ||||
| DAN1728918 | MUNICIPIUL ORADEA CUI: 4230487 | 44175000-7 | 26.07.2022 | 27,560 |
| Contract object: panouri protectie birouri, panouri imprimate si steme | ||||
| DAN1700615 | MUNICIPIUL ORADEA CUI: 4230487 | 31523000-8 | 16.06.2022 | 52,320 |
| Contract object: achizitionarea directa de servicii de realizare semnalistica pentru parcarea supraetajata baritiu din str. george baritiu nr.16, aflata in proprietatea municipiului oradea si administrata prin directia patrimoniu imobiliar | ||||
| DAN1642983 | MUNICIPIUL ORADEA CUI: 4230487 | 30192170-3 | 10.03.2022 | 6,240 |
| Contract object: achizitie 2 bucati totem afisare taxe parcarea supraetajata de pe strada baritiu. | ||||
| DAN1640370 | MUNICIPIUL ORADEA CUI: 4230487 | 44175000-7 | 04.03.2022 | 4,050 |
| Contract object: panouri protectie pentru birourile tip ghiseu din zona relatii cu publicul din cadrul biroului de evidenta a persoanelor din municipiul oradea, strada republicii 24, in vederea prevenirii si combaterii efectelor pandemiei de covid-19 | ||||
| DAN1606540 | MUNICIPIUL ORADEA CUI: 4230487 | 31523000-8 | 06.01.2022 | 47,528 |
| Contract object: realizare semnalistica pentru parcarea subterana din str.independentei nr.20 aflata in proprietatea municipiului oradea si administrata prin directia patrimoniu imobiliar | ||||
| DAN1590787 | MUNICIPIUL ORADEA CUI: 4230487 | 44423400-5 | 23.12.2021 | 31,600 |
| Contract object: privind aprobarea achizitionarii prin achizitie directa de steme si panouri pentru spatiile reabilitate din primaria municipiului oradea | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1152682 | ORAS SACUENI CUI: 4593474 | 30200000-1 | 19.08.2025 | 689,257 |
| Contract object: furnizare produse in cadrul proiectului revitalizarea fizica, economica si sociala a orasului sacueni cod smis 324347 lotizat dupa cum urmeaza: <br>lot 1 - achizitionarea de produse it <br>lot 2 - achizitionarea de mobilier scolar si dotari specifice | ||||
| CAN1152451 | JUDETUL BIHOR CUI: 4244997 | 39162100-6 | 18.08.2025 | 3,273,078 |
| Contract object: achizitia de dotari pentru scoli, prin fondurile puse la dispozitie de unitatea executiva pentru finantarea invatamantului superior, a cercetarii, dezvoltarii si inovarii in cadrul proiectului de finantare dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din judetul bihor | ||||
| SCNA1124032 | COMUNA LAZARENI CUI: 4660751 | 39000000-2 | 11.08.2025 | 342,881 |
| Contract object: furnizare mobilier pentru proiectul dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale nr. 1 lazareni | ||||
| CAN1151489 | MUNICIPIUL TG - JIU CUI: 4956065 | 39151000-5 | 30.07.2025 | 615,607 |
| Contract object: mobilier didactic pentru colegiul national tudor vladimirescu targu jiu in cadrul proiectului cresterea calitatii infrastructurii de invatamant prin dotarea cu echipamente digitale, mobilier si materiale didactice a unitatilor de invatamant din municipiul targu jiu. | ||||
| SCNA1120649 | COMUNA BUDUSLAU CUI: 5431713 | 39000000-2 | 22.05.2025 | 376,035 |
| Contract object: furnizare mobilier pentru proiectul dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din comuna buduslau, judetul bihor | ||||
| SCNA1119695 | COMUNA BORS CUI: 4390526 | 39100000-3 | 28.04.2025 | 406,153 |
| Contract object: furnizare mobilier pentru proiectul ,,dotarea unitatilor de invatamant preuniversitar din comuna bors | ||||
| SCNA1119554 | COMUNA CAMARASU CUI: 4426166 | 39160000-1 | 24.04.2025 | 259,889 |
| Contract object: achizitia mobilierului in cadrul proiectului dotare cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale camarasu, din judetul cluj cod f-pnrr-dotari-2023-2667 | ||||
| SCNA1118419 | UNIVERSITATEA DIN ORADEA CUI: 4287939 | 39160000-1 | 24.03.2025 | 163,577 |
| Contract object: dotare clinica stomatologie in cadrul facultatii de medicina si farmacie a universitatii din oradea | ||||
| SCNA1117507 | COMUNA SUNCUIUS CUI: 4784199 | 39100000-3 | 25.02.2025 | 468,171 |
| Contract object: furnizare mobilier in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a liceului tehnologic nr. 1, suncuius, cod f-pnrr-dotari-2023-4233 | ||||
| SCNA1116999 | COMUNA PIETROASA CUI: 4641326 | 39160000-1 | 10.02.2025 | 365,880 |
| Contract object: furnizare mobilier in cadrul proiectului cu denumirea ; dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna pietroasa. | ||||
- 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/17752687/api/v1/suppliers/17752687/revenue/api/v1/suppliers/17752687/scores/api/v1/suppliers/17752687/benchmarks/api/v1/red-flags/by-supplier/17752687/api/v1/suppliers/17752687/years/api/v1/suppliers/17752687/cpv/api/v1/suppliers/17752687/clients/api/v1/suppliers/17752687/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders