Total revenue
504,587 RON
39 client authorities · paid between 2018 and 2026
Direct purchases
495,407 RON
294 purchases
Offline purchases
9,180 RON
11 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
19.7%
Main client: MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL
National median: 30.2%
Ranked 31,441 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 12 largest CPV groups, out of 12; 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 |
|---|---|---|---|---|---|---|---|---|
| MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858 | 99,429 | — | — | 99,429 | 19.7% | 0.3% | 20 | 2021–2025 |
| LICEUL TEHNOLOGIC AGROINDUSTRIAL TAMASI ARON CUI: 18488169 | 45,179 | — | — | 45,179 | 9.0% | 1.0% | 20 | 2019–2026 |
| SPITALUL MUNICIPAL SALONTA CUI: 4287947 | 38,999 | — | — | 38,999 | 7.7% | 0.1% | 42 | 2021–2026 |
| COMUNA BORS CUI: 4390526 | 24,397 | 420 | — | 24,817 | 4.9% | 0.0% | 10 | 2019–2025 |
| APA CANAL BORS SRL CUI: 44277063 | 20,705 | — | — | 20,705 | 4.1% | 1.1% | 8 | 2023–2025 |
| LICEUL TEHNOLOGIC FELIX SANMARTIN CUI: 21539483 | 20,373 | — | — | 20,373 | 4.0% | 0.5% | 10 | 2018–2026 |
| COLEGIUL NATIONAL EMANUIL GOJDU CUI: 4660697 | 20,265 | — | — | 20,265 | 4.0% | 0.7% | 26 | 2018–2026 |
| SCOALA GIMNAZIALA NR 1 COMUNA BUDUSLAU CUI: 21742193 | 19,900 | — | — | 19,900 | 3.9% | 2.1% | 1 | 2019 |
| MUZEUL ORASULUI ORADEAMUZEUL ORASULUI ORADEA - COMPLEX CULTURAL CUI: 39170892 | 18,796 | — | — | 18,796 | 3.7% | 0.4% | 7 | 2019–2021 |
| UM0657 CUI: 4208536 | 16,552 | 2,000 | — | 18,552 | 3.7% | 0.2% | 8 | 2018–2025 |
| COMUNA BIHARIA CUI: 4820305 | 16,075 | 2,080 | — | 18,155 | 3.6% | 0.0% | 7 | 2021–2026 |
| FUNDATIA DE PROTEJARE A MONUMENTELOR ISTORICE DIN JUDETUL BIHOR CUI: 17394856 | 15,978 | — | — | 15,978 | 3.2% | 0.1% | 14 | 2019–2026 |
| JUDETUL BIHOR CUI: 4244997 | 15,164 | — | — | 15,164 | 3.0% | 0.0% | 21 | 2018–2026 |
| SPITALUL MUNICIPAL MOTRU CUI: 5632555 | 12,431 | — | — | 12,431 | 2.5% | 0.0% | 1 | 2018 |
| SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 | 11,015 | — | — | 11,015 | 2.2% | 0.0% | 21 | 2026 |
| SPITALUL MUNICIPAL BLAJ CUI: 4934679 | 9,451 | — | — | 9,451 | 1.9% | 0.0% | 10 | 2024–2026 |
| SCOALA GIMNAZIALA GASPAR ANDRAS COMUNA BIHARIA CUI: 20210910 | 8,775 | — | — | 8,775 | 1.7% | 0.3% | 9 | 2019–2026 |
| PARC STIINTIFIC SI TEHNOLOGIC BIHOR SRL CUI: 39494457 | 8,550 | — | — | 8,550 | 1.7% | 1.2% | 2 | 2024 |
| UNITATEA DE ASISTENTA MEDICO-SOCIALA DE PSIHIATRIE NUCET CUI: 15579475 | 5,550 | 2,780 | — | 8,330 | 1.7% | 0.1% | 7 | 2018–2026 |
| SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 | 6,864 | — | — | 6,864 | 1.4% | 0.0% | 5 | 2018–2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR53 CUI: 12556027 | 6,425 | — | — | 6,425 | 1.3% | 0.5% | 4 | 2021–2025 |
| LICEUL TEORETIC LUCIAN BLAGA CUI: 4390232 | 5,962 | — | — | 5,962 | 1.2% | 0.2% | 4 | 2018 |
| FILARMONICA DE STAT CUI: 4253790 | 5,762 | — | — | 5,762 | 1.1% | 0.1% | 5 | 2021–2022 |
| SCOALA GIMNAZIALA NR 1 CEFA CUI: 19592302 | 5,720 | — | — | 5,720 | 1.1% | 0.8% | 4 | 2024–2025 |
| COMUNA PIETROASA CUI: 4641326 | 5,080 | — | — | 5,080 | 1.0% | 0.0% | 2 | 2018–2019 |
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 |
|---|---|---|---|---|
| DA41295113 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 | 50413200-5 | 30.09.2026 | 50 |
| Contract object: verificare stingatoare cu pulbere tip p6 | ||||
| DA41295162 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 | 50413200-5 | 30.09.2026 | 250 |
| Contract object: incarcare stingatoare cu pulbere tip p6 | ||||
| DA41295222 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 | 50413200-5 | 30.09.2026 | 75 |
| Contract object: presurizare stingatoare cu pulbere tip p6 | ||||
| DA41276553 | SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 | 50413200-5 | 28.09.2026 | 1,231 |
| Contract object: servicii de reparare si intretinere a echipamentului de stingere a incendiilor | ||||
| DA41197915 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 | 44480000-8 | 16.09.2026 | 840 |
| Contract object: batator cauciuc psi | ||||
| DA41185695 | JUDETUL BIHOR CUI: 4244997 | 50413200-5 | 16.09.2026 | 1,801 |
| Contract object: servicii de verificare, presurizare, incarcare stingatoare de incendiu | ||||
| DA41088954 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | 50413200-5 | 01.09.2026 | 975 |
| Contract object: verificare semestriala a hidrantilor interior si exterior,ridicare presiune instalatie | ||||
| DA41078981 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 | 44480000-8 | 31.08.2026 | 60 |
| Contract object: reductie b-c | ||||
| DA41079007 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 | 50413200-5 | 31.08.2026 | 50 |
| Contract object: incarcare stingatoare tip g2 | ||||
| DA41079022 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 | 50413200-5 | 31.08.2026 | 10 |
| Contract object: verificare stingatoare tip g2 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2439666 | UNITATEA DE ASISTENTA MEDICO-SOCIALA DE PSIHIATRIE NUCET CUI: 15579475 | 50413200-5 | 25.04.2025 | 1,000 |
| Contract object: verificare stingatoare | ||||
| DAN2320732 | COMUNA AUSEU CUI: 4390488 | 50413200-5 | 25.11.2024 | 480 |
| Contract object: servicii de verificare stingatoare | ||||
| DAN2051132 | COMUNA AUSEU CUI: 4390488 | 50413200-5 | 22.11.2023 | 480 |
| Contract object: servicii de verificare stingatoare | ||||
| DAN2022483 | UM0657 CUI: 4208536 | 50413200-5 | 14.10.2023 | 2,000 |
| Contract object: verificare stingatoare | ||||
| DAN1793586 | COMUNA AUSEU CUI: 4390488 | 50413200-5 | 14.11.2022 | 440 |
| Contract object: servicii de verificare stingatoare | ||||
| DAN1667162 | UNITATEA DE ASISTENTA MEDICO-SOCIALA DE PSIHIATRIE NUCET CUI: 15579475 | 50413200-5 | 14.04.2022 | 1,000 |
| Contract object: verificat pasteurizat stingatoare | ||||
| DAN1619803 | COMUNA BIHARIA CUI: 4820305 | 50413200-5 | 26.01.2022 | 2,080 |
| Contract object: verificare stingatoare | ||||
| DAN1567882 | COMUNA AUSEU CUI: 4390488 | 35111300-8 | 18.11.2021 | 150 |
| Contract object: stingator tip p6 | ||||
| DAN1567878 | COMUNA AUSEU CUI: 4390488 | 50413200-5 | 18.11.2021 | 350 |
| Contract object: servicii de verificare stingatoare | ||||
| DAN1139743 | COMUNA BORS CUI: 4390526 | 50413200-5 | 05.08.2019 | 420 |
| Contract object: verificare stingatoare | ||||
- 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/20630272/api/v1/suppliers/20630272/revenue/api/v1/suppliers/20630272/scores/api/v1/suppliers/20630272/benchmarks/api/v1/red-flags/by-supplier/20630272/api/v1/suppliers/20630272/years/api/v1/suppliers/20630272/cpv/api/v1/suppliers/20630272/clients/api/v1/suppliers/20630272/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders