Total revenue
852,131 RON
12 client authorities · paid between 2018 and 2026
Direct purchases
558,840 RON
24 purchases
Offline purchases
293,291 RON
7 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
34.3%
Main client: REGIA AUTONOMA AEROPORTUL ORADEA
National median: 30.2%
Ranked 17,473 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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | 291,837 | — | — | 291,837 | 34.3% | 0.1% | 3 | 2025–2026 |
| TERMOFICARE ORADEA SA CUI: 31952982 | — | 289,795 | — | 289,795 | 34.0% | 0.1% | 3 | 2018–2020 |
| COLEGIUL TEHNIC ALEXANDRU ROMAN CUI: 4411297 | 210,084 | — | — | 210,084 | 24.7% | 3.6% | 1 | 2023 |
| UM0657 CUI: 4208536 | 32,079 | — | — | 32,079 | 3.8% | 0.3% | 6 | 2024–2025 |
| REGISTRUL AUTO ROMAN RA CUI: 1590236 | 10,872 | — | — | 10,872 | 1.3% | 0.0% | 10 | 2018–2026 |
| AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | 5,288 | — | — | 5,288 | 0.6% | 0.0% | 1 | 2025 |
| COMUNA TETCHEA CUI: 4705942 | 5,280 | — | — | 5,280 | 0.6% | 0.0% | 1 | 2026 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 | 2,385 | — | — | 2,385 | 0.3% | 0.0% | 1 | 2024 |
| UM01343 CUI: 4473290 | — | 1,904 | — | 1,904 | 0.2% | 0.2% | 2 | 2023–2024 |
| UM01232 CUI: 4411254 | — | 1,088 | — | 1,088 | 0.1% | 0.0% | 1 | 2022 |
| LICEUL TEORETIC HORVATH JANOS CUI: 28843322 | 1,015 | — | — | 1,015 | 0.1% | 0.0% | 1 | 2018 |
| SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | — | 504 | — | 504 | 0.1% | 0.0% | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40842184 | REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | 50230000-6 | 17.07.2026 | 3,087 |
| Contract object: revizie citroen jumpy bh52aer, bh53aer | ||||
| DA40673313 | REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | 50112000-3 | 22.06.2026 | 18,750 |
| Contract object: reparat citroen jumpy bh52aer | ||||
| DA40349495 | COMUNA TETCHEA CUI: 4705942 | 50112000-3 | 12.05.2026 | 5,280 |
| Contract object: servicii revizie microbuz scolar bh 16 tet | ||||
| DA39859265 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 50116200-3 | 19.02.2026 | 466 |
| Contract object: placute frana b633cva | ||||
| DA39859184 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 31431000-6 | 19.02.2026 | 940 |
| Contract object: acumulator b633cva | ||||
| DA39408523 | UM0657 CUI: 4208536 | 34325000-1 | 28.11.2025 | 10,299 |
| Contract object: reparatie mai 51266 | ||||
| DA38897284 | UM0657 CUI: 4208536 | 31700000-3 | 18.09.2025 | 1,558 |
| Contract object: reparatii mai 51266 | ||||
| DA38223249 | UM0657 CUI: 4208536 | 31121100-1 | 28.05.2025 | 7,850 |
| Contract object: reparatii mai 51266 | ||||
| DA38131098 | REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | 34114400-3 | 16.05.2025 | 270,000 |
| Contract object: noul citroen jumpy l3 combi 2.0 bluehdi 180 cp eat8 euro 6.4 | ||||
| DA37974384 | UM0657 CUI: 4208536 | 31121100-1 | 28.04.2025 | 7,059 |
| Contract object: reparatie mai 51267 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2348859 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 50116500-6 | 30.12.2024 | 504 |
| Contract object: vulcanizari, inlocuit anvelope | ||||
| DAN2276982 | UM01343 CUI: 4473290 | 50112000-3 | 30.09.2024 | 1,249 |
| Contract object: serviciul de revizie autosanitara citroen jumper | ||||
| DAN2084560 | UM01343 CUI: 4473290 | 50112000-3 | 08.01.2024 | 655 |
| Contract object: serviciu de intretinere si reparatii la automobile | ||||
| DAN1855534 | UM01232 CUI: 4411254 | 50110000-9 | 02.02.2023 | 1,088 |
| Contract object: servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe | ||||
| DAN1343151 | TERMOFICARE ORADEA SA CUI: 31952982 | 34144700-5 | 30.09.2020 | 99,995 |
| Contract object: autoutilitara 5+1 locuri, cu bena | ||||
| DAN1145265 | TERMOFICARE ORADEA SA CUI: 31952982 | 34144700-5 | 22.08.2019 | 93,900 |
| Contract object: autoutilitara 6+1 locuri 3,5 to | ||||
| DAN1041214 | TERMOFICARE ORADEA SA CUI: 31952982 | 34144700-5 | 13.12.2018 | 95,900 |
| Contract object: autoutilitara 6+1 locuri | ||||
- 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/18189698/api/v1/suppliers/18189698/revenue/api/v1/suppliers/18189698/scores/api/v1/suppliers/18189698/benchmarks/api/v1/red-flags/by-supplier/18189698/api/v1/suppliers/18189698/years/api/v1/suppliers/18189698/cpv/api/v1/suppliers/18189698/clients/api/v1/suppliers/18189698/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders