Total revenue
1.04 Mn.
11 client authorities · paid between 2018 and 2026
Direct purchases
589,909 RON
60 purchases
Offline purchases
401,127 RON
15 purchases
Tenders
49,455 RON
1 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
41.6%
Main client: JUDETUL BIHOR
National median: 30.2%
Ranked 12,493 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 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL BIHOR CUI: 4244997 | 432,550 | — | — | 432,550 | 41.6% | 0.0% | 4 | 2021–2023 |
| MUNICIPIUL ORADEA CUI: 4230487 | 12,000 | 401,127 | — | 413,127 | 39.7% | 0.0% | 16 | 2018–2026 |
| LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511 | 86,691 | — | — | 86,691 | 8.3% | 2.2% | 44 | 2018–2020 |
| UNIVERSITATEA DIN ORADEA CUI: 4287939 | — | — | 49,455 | 49,455 | 4.8% | 0.0% | 1 | 2023 |
| COLEGIUL NATIONAL EMANUIL GOJDU CUI: 4660697 | 25,113 | — | — | 25,113 | 2.4% | 0.8% | 2 | 2019–2023 |
| LICEUL ORTODOX EPISCOP ROMAN CIOROGARIU MUNICIPIUL ORADEA CUI: 22622667 | 13,400 | — | — | 13,400 | 1.3% | 0.3% | 1 | 2023 |
| COMUNA COCIUBA-MARE CUI: 4856058 | 6,930 | — | — | 6,930 | 0.7% | 0.0% | 1 | 2022 |
| COLEGIUL ECONOMIC PARTENIE COSMA ORADEA CUI: 4348831 | 6,374 | — | — | 6,374 | 0.6% | 0.2% | 2 | 2021 |
| SCOALA GIMNAZIALA OLTEA DOAMNA CUI: 12567719 | 5,888 | — | — | 5,888 | 0.6% | 0.3% | 3 | 2020 |
| CENTRUL CULTURAL TOPLITA CUI: 4245194 | 613 | — | — | 613 | 0.1% | 0.1% | 1 | 2023 |
| SCOALA GIMNAZIALA NR11 CUI: 12541735 | 350 | — | — | 350 | 0.0% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA34731569 | LICEUL ORTODOX EPISCOP ROMAN CIOROGARIU MUNICIPIUL ORADEA CUI: 22622667 | 50000000-5 | 18.12.2023 | 13,400 |
| Contract object: servicii de automatizare in vederea eficientizarii energetice | ||||
| DA34699805 | COLEGIUL NATIONAL EMANUIL GOJDU CUI: 4660697 | 50000000-5 | 14.12.2023 | 613 |
| Contract object: set termostat smart | ||||
| DA34573690 | CENTRUL CULTURAL TOPLITA CUI: 4245194 | 50000000-5 | 27.11.2023 | 613 |
| Contract object: servicii de reparare si intretinere | ||||
| DA32827705 | JUDETUL BIHOR CUI: 4244997 | 71241000-9 | 21.03.2023 | 173,250 |
| Contract object: realizare servicii de proiectare (faza d.a.l.i.) pentru obiectivul: cresterea eficientei energetice | ||||
| DA31917283 | SCOALA GIMNAZIALA NR11 CUI: 12541735 | 50000000-5 | 17.11.2022 | 350 |
| Contract object: termostat smart poer | ||||
| DA31565923 | JUDETUL BIHOR CUI: 4244997 | 79310000-0 | 07.10.2022 | 89,800 |
| Contract object: achizitionarea serviciului de audit energetic si expertiza tehnica dunarea, nr. 2 | ||||
| DA30274297 | JUDETUL BIHOR CUI: 4244997 | 79310000-0 | 30.03.2022 | 35,000 |
| Contract object: achizitionarea serviciului de intocmire audit energetic pt. imobilele din mun. oradea, str. ceyrat | ||||
| DA29992338 | COMUNA COCIUBA-MARE CUI: 4856058 | 79310000-0 | 21.02.2022 | 6,930 |
| Contract object: proiectare lucrari de eficientizare energetica | ||||
| DA29690349 | COLEGIUL ECONOMIC PARTENIE COSMA ORADEA CUI: 4348831 | 50000000-5 | 27.12.2021 | 3,524 |
| Contract object: sistem automatizare smart | ||||
| DA29690212 | COLEGIUL ECONOMIC PARTENIE COSMA ORADEA CUI: 4348831 | 50000000-5 | 27.12.2021 | 2,850 |
| Contract object: montaj sistem automatizare smart | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2843823 | MUNICIPIUL ORADEA CUI: 4230487 | 71314300-5 | 01.09.2026 | 8,000 |
| Contract object: servicii de elaborare a unui certificat de performanta energetica pentru obiectivul de investitie cresterea eficientei energetice a cladirii primariei municipiului oradea, piata unirii nr. 1, oradea | ||||
| DAN2534431 | MUNICIPIUL ORADEA CUI: 4230487 | 38421100-3 | 25.08.2025 | 1,456 |
| Contract object: inlocuire contor apa rece montat flansa la corp d hotel din cadrul cetatii oradea | ||||
| DAN2505164 | MUNICIPIUL ORADEA CUI: 4230487 | 31214160-8 | 14.07.2025 | 3,560 |
| Contract object: lucrari de reparatii la sistemul de irigare al bastionului verde din cadrul cetatii oradea | ||||
| DAN1831088 | MUNICIPIUL ORADEA CUI: 4230487 | 48921000-0 | 03.01.2023 | 10,450 |
| Contract object: servicii de atomatizare programabila pentru eficientizare consum de energie termica din cadrul cladirii pmo | ||||
| DAN1758874 | MUNICIPIUL ORADEA CUI: 4230487 | 39715200-9 | 23.09.2022 | 21,289 |
| Contract object: furnizare si montaj, eficientizare energetica a unor unitati de invatamant-automatizare: gradinita nr. 28, aleea onisifor ghibu nr. 16 si gradinita nr. 50, str. cazaban nr. 50 | ||||
| DAN1438622 | MUNICIPIUL ORADEA CUI: 4230487 | 71314300-5 | 26.03.2021 | 124,447 |
| Contract object: servicii de eficientizare energetica a unor unitati de invatamant -automatizare | ||||
| DAN1391051 | MUNICIPIUL ORADEA CUI: 4230487 | 45332000-3 | 29.12.2020 | 15,260 |
| Contract object: lucrari de reparatii traseu exterior agent primar necesare la bazinul crisul dpi | ||||
| DAN1207643 | MUNICIPIUL ORADEA CUI: 4230487 | 50720000-8 | 23.12.2019 | 13,430 |
| Contract object: serviciu de inlocuire schimbator de caldura la scoala gimnaziala ioan bogdan, oradea | ||||
| DAN1196016 | MUNICIPIUL ORADEA CUI: 4230487 | 42943210-3 | 06.12.2019 | 8,028 |
| Contract object: automatizarea instalatiilor de energie termica aferente baloanelor presostatice la imobilul baza tenis, str. splaiul crisanei, nr. 16, oradea | ||||
| DAN1196007 | MUNICIPIUL ORADEA CUI: 4230487 | 42943210-3 | 06.12.2019 | 11,552 |
| Contract object: automatizare punct termic la arena antonio alexe, str. cazaban nr. 3, oradea | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1105613 | UNIVERSITATEA DIN ORADEA CUI: 4287939 | 44115200-1 | 15.06.2023 | 49,455 |
| Contract object: achizitie de materiale - dezvoltare experimentala - cod smis:123392 | ||||
- 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/20999769/api/v1/suppliers/20999769/revenue/api/v1/suppliers/20999769/scores/api/v1/suppliers/20999769/benchmarks/api/v1/red-flags/by-supplier/20999769/api/v1/suppliers/20999769/years/api/v1/suppliers/20999769/cpv/api/v1/suppliers/20999769/clients/api/v1/suppliers/20999769/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders