Total revenue
4.43 Mn.
68 client authorities · paid between 2018 and 2026
Direct purchases
4.33 Mn.
250 purchases
Offline purchases
92,176 RON
13 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
25.7%
Main client: ORASUL SIMLEU SILVANIEI
National median: 30.2%
Ranked 25,342 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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL SIMLEU SILVANIEI CUI: 4566658 | 1,136,000 | — | — | 1,136,000 | 25.7% | 0.3% | 9 | 2019–2026 |
| MUNICIPIUL MARGHITA CUI: 4348947 | 774,713 | — | — | 774,713 | 17.5% | 0.4% | 15 | 2021–2026 |
| COMUNA SANTANDREI CUI: 4794583 | 579,234 | — | — | 579,234 | 13.1% | 0.5% | 10 | 2018–2026 |
| COMUNA PALEU CUI: 15304644 | 242,013 | 9,000 | — | 251,013 | 5.7% | 0.8% | 17 | 2019–2026 |
| COMUNA BORS CUI: 4390526 | 169,411 | — | — | 169,411 | 3.8% | 0.2% | 11 | 2019–2026 |
| COMUNA POPESTI CUI: 5398340 | 165,000 | — | — | 165,000 | 3.7% | 0.2% | 4 | 2019–2026 |
| ORASUL VALEA LUI MIHAI CUI: 4650570 | 158,331 | — | — | 158,331 | 3.6% | 0.1% | 9 | 2019–2026 |
| COMUNA BIHARIA CUI: 4820305 | 127,107 | — | — | 127,107 | 2.9% | 0.3% | 10 | 2020–2026 |
| COMUNA GEPIU CUI: 16132288 | 115,655 | — | — | 115,655 | 2.6% | 0.2% | 13 | 2018–2026 |
| LICEUL TEORETIC PETOFI SANDOR CUI: 4660760 | 75,193 | — | — | 75,193 | 1.7% | 1.1% | 9 | 2019–2026 |
| ECOLOGIC PREST BIHOR SA CUI: 51294008 | 72,000 | — | — | 72,000 | 1.6% | 0.7% | 1 | 2025 |
| MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | 69,500 | — | — | 69,500 | 1.6% | 0.1% | 1 | 2022 |
| SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 | 67,489 | — | — | 67,489 | 1.5% | 0.1% | 11 | 2018–2019 |
| DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BIHOR CUI: 27442985 | 60,636 | 2,311 | — | 62,947 | 1.4% | 1.4% | 9 | 2018–2023 |
| SPITALUL ORASENESC PROFESOR DOCTOR IOAN PUSCAS SIMLEU- SILVANIEI CUI: 4291530 | 48,404 | — | — | 48,404 | 1.1% | 0.2% | 3 | 2019–2022 |
| UNITATEA DE ASISTENTA MEDICO-SOCIALA POPESTI CUI: 15651961 | 42,688 | 2,500 | — | 45,188 | 1.0% | 0.6% | 6 | 2018–2025 |
| COMUNA DIOSIG CUI: 4820283 | 42,000 | — | — | 42,000 | 1.0% | 0.1% | 2 | 2025–2026 |
| COMUNA SIMIAN CUI: 4948305 | 37,550 | — | — | 37,550 | 0.9% | 0.1% | 4 | 2023–2026 |
| ADMINISTRATIA DOMENIULUI PUBLIC SA CUI: 7997507 | — | 32,817 | — | 32,817 | 0.7% | 0.0% | 1 | 2018 |
| COMUNA BATAR CUI: 4738419 | 5,000 | 20,000 | — | 25,000 | 0.6% | 0.0% | 2 | 2022–2024 |
| PENITENCIARUL ORADEA CUI: 23782682 | 15,294 | 8,403 | — | 23,697 | 0.5% | 0.2% | 3 | 2022–2023 |
| COMUNA MAGESTI CUI: 4687234 | 23,000 | — | — | 23,000 | 0.5% | 0.1% | 2 | 2024–2026 |
| MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858 | 22,251 | — | — | 22,251 | 0.5% | 0.1% | 6 | 2025–2026 |
| COMUNA GIRISU DE CRIS CUI: 4883966 | 20,000 | — | — | 20,000 | 0.5% | 0.1% | 1 | 2025 |
| LICEUL TEHNOLOGIC AGROINDUSTRIAL TAMASI ARON CUI: 18488169 | 16,044 | — | — | 16,044 | 0.4% | 0.4% | 8 | 2019–2024 |
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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41204825 | LICEUL TEHNOLOGIC NR 1 SUPLACU DE BARCAU CUI: 5199037 | 90921000-9 | 17.09.2026 | 4,000 |
| Contract object: servicii de deratizare, dezinsectie, dezinfectie | ||||
| DA41187521 | COLEGIUL ECONOMIC PARTENIE COSMA ORADEA CUI: 4348831 | 90921000-9 | 16.09.2026 | 3,000 |
| Contract object: servicii de deratizare, dezinsectie si dezinfectie | ||||
| DA41139202 | MUNICIPIUL MARGHITA CUI: 4348947 | 90921000-9 | 14.09.2026 | 5,528 |
| Contract object: servicii deratizare, deznsectie si dezinfectie la bazinul didactic de inot din mun.marghita | ||||
| DA41160893 | SCOALA GIMNAZIALA ALEXANDRU ROMAN COMUNA AUSEU CUI: 19074688 | 90921000-9 | 11.09.2026 | 3,000 |
| Contract object: servicii de dezinfectie si de dezinsectie ( | ||||
| DA41107007 | SCOALA GIMNAZIALA SILVANIA SIMLEU-SILVANIEI CUI: 4495000 | 90921000-9 | 03.09.2026 | 3,000 |
| Contract object: servicii de deratizare, dezinsectie si dezinfectie | ||||
| DA41074317 | COMUNA SUNCUIUS CUI: 4784199 | 90923000-3 | 31.08.2026 | 6,612 |
| Contract object: servicii de deratizare, dezinsectie si dezinfectie | ||||
| DA40900690 | COMUNA DIOSIG CUI: 4820283 | 90921000-9 | 29.07.2026 | 22,000 |
| Contract object: servicii de deratizare, dezinsectie, dezinfectie | ||||
| DA40800571 | INSTITUTIA PREFECTULUI - JUDETUL BIHOR CUI: 4348882 | 90921000-9 | 13.07.2026 | 2,066 |
| Contract object: servicii deratizare | ||||
| DA40802204 | TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 | 90921000-9 | 10.07.2026 | 5,000 |
| Contract object: servicii de deratizare, dezinsectie si dezinfectie | ||||
| DA40772871 | COMUNA BORS CUI: 4390526 | 90921000-9 | 07.07.2026 | 30,000 |
| Contract object: servicii de deratizare, dezinsectie, dezinfectie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2860995 | SCOALA GIMNAZIALA BOCSKAY ISTVAN COMUNA CHERECHIU CUI: 24145505 | 90921000-9 | 22.09.2026 | 5,000 |
| Contract object: servicii de deratizare, dezinsectie si dezinfectie | ||||
| DAN2849505 | SCOALA GIMNAZIALA ZELK ZOLTAN VALEA LUI MIHAI CUI: 7830583 | 90921000-9 | 08.09.2026 | 3,000 |
| Contract object: servicii de deratizare, dezinsectie, dezinfectie | ||||
| DAN2848542 | COMUNA PALEU CUI: 15304644 | 90921000-9 | 08.09.2026 | 9,000 |
| Contract object: servicii de dezinsectie, deratizare, dezinfectie pe domeniul public si privat al comunei paleu | ||||
| DAN2733735 | TEATRUL REGINA MARIA CUI: 28570729 | 90921000-9 | 17.04.2026 | 992 |
| Contract object: - servicii de dezinsectie - 1 buc; | ||||
| DAN2720085 | UNITATEA DE ASISTENTA MEDICO-SOCIALA POPESTI CUI: 15651961 | 90923000-3 | 01.04.2026 | 2,500 |
| Contract object: deratizare si dezinsectie | ||||
| DAN2553846 | SCOALA GIMNAZIALA ZELK ZOLTAN VALEA LUI MIHAI CUI: 7830583 | 90921000-9 | 22.09.2025 | 1,653 |
| Contract object: servicii de dezinsectie, dezinfectie si deratizare | ||||
| DAN2257165 | SCOALA GIMNAZIALA BOCSKAY ISTVAN COMUNA CHERECHIU CUI: 24145505 | 90921000-9 | 03.09.2024 | 3,000 |
| Contract object: servicii de deratizare, dezinsectie si dezinfectie | ||||
| DAN2252554 | COMUNA BATAR CUI: 4738419 | 90921000-9 | 28.08.2024 | 20,000 |
| Contract object: servicii de deratizare, dezinsectie, dezinfectie si clorinare bazin apa | ||||
| DAN2162282 | SCOALA GIMNAZIALA BOCSKAY ISTVAN COMUNA CHERECHIU CUI: 24145505 | 90921000-9 | 16.04.2024 | 3,000 |
| Contract object: servicii de deratizare , dezinsectie si dezinfectie | ||||
| DAN1981186 | PENITENCIARUL ORADEA CUI: 23782682 | 90921000-9 | 10.08.2023 | 8,403 |
| Contract object: servicii de deratizare si dezinsectie | ||||
- 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/17854180/api/v1/suppliers/17854180/revenue/api/v1/suppliers/17854180/scores/api/v1/suppliers/17854180/benchmarks/api/v1/red-flags/by-supplier/17854180/api/v1/suppliers/17854180/years/api/v1/suppliers/17854180/cpv/api/v1/suppliers/17854180/clients/api/v1/suppliers/17854180/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders