Total revenue
15.87 Mn.
36 client authorities · paid between 2018 and 2026
Direct purchases
11.84 Mn.
287 purchases
Offline purchases
1.33 Mn.
50 purchases
Tenders
2.70 Mn.
13 contracts
Won without competition
15.4%
4 of 13 lots
National rate: 34.3%
Ranked 8,232 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
11.6%
Main client: COMUNA SANMARTIN
National median: 30.2%
Ranked 38,482 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 4 largest CPV groups, out of 4; 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
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 |
|---|---|---|---|---|
| DA41162706 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA BIHOR CUI: 6961289 | 79713000-5 | 11.09.2026 | 27 |
| Contract object: servicii de paza si protectie la sediul ajofm bihor | ||||
| DA41110478 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CRISTAL CUI: 4454930 | 79711000-1 | 08.09.2026 | 3,714 |
| Contract object: servicii de monitorizare si interventie /servicii de mentenanta | ||||
| DA41035779 | SPITALUL ORASENESC ALESD CUI: 4348890 | 79713000-5 | 24.08.2026 | 71,539 |
| Contract object: servicii de paza pe 6 luni | ||||
| DA40922738 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CRISTAL CUI: 4454930 | 79711000-1 | 04.08.2026 | 3,755 |
| Contract object: servicii de monitorizare si interventie /servicii de mentenanta | ||||
| DA40912113 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BIHOR CUI: 9987321 | 79713000-5 | 30.07.2026 | 73,902 |
| Contract object: servicii de paza | ||||
| DA40765142 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CRISTAL CUI: 4454930 | 79711000-1 | 06.07.2026 | 3,516 |
| Contract object: servicii de monitorizare si interventie /servicii de mentenanta | ||||
| DA40734391 | COMUNA VADU CRISULUI CUI: 4784180 | 79713000-5 | 01.07.2026 | 83,378 |
| Contract object: achizitie servicii de paza si protectie | ||||
| DA40689469 | JUDETUL BIHOR CUI: 4244997 | 79711000-1 | 24.06.2026 | 62,400 |
| Contract object: servicii de monitorizare a sistemelor de alarma pt 4 locatii | ||||
| DA40689593 | JUDETUL BIHOR CUI: 4244997 | 50610000-4 | 24.06.2026 | 14,280 |
| Contract object: servicii de reparare si de intretinere a echipamentului de securitate | ||||
| DA40573879 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CRISTAL CUI: 4454930 | 79711000-1 | 10.06.2026 | 3,536 |
| Contract object: servicii de monitorizare si interventie / servicii de mentenanta | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2869190 | CASA DE ASIGURARI DE SANATATE BIHOR CUI: 11320930 | 79713000-5 | 30.09.2026 | 37,551 |
| Contract object: servicii de paza | ||||
| DAN2851382 | CASA DE ASIGURARI DE SANATATE BIHOR CUI: 11320930 | 79713000-5 | 10.09.2026 | 33,703 |
| Contract object: servicii de paza | ||||
| DAN2834782 | CASA DE ASIGURARI DE SANATATE BIHOR CUI: 11320930 | 79713000-5 | 18.08.2026 | 34,392 |
| Contract object: servicii de paza | ||||
| DAN2834509 | CASA DE ASIGURARI DE SANATATE BIHOR CUI: 11320930 | 79713000-5 | 18.08.2026 | 33,447 |
| Contract object: servicii de paza | ||||
| DAN2826327 | CASA DE ASIGURARI DE SANATATE BIHOR CUI: 11320930 | 79713000-5 | 06.08.2026 | 34,903 |
| Contract object: servicii de paza | ||||
| DAN2777432 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 79713000-5 | 11.06.2026 | 86,798 |
| Contract object: servicii de paza la 4 obiective aba crisuri pentru luna mai, conform comenzi 26,27,28,29 / 29.04.2026 | ||||
| DAN2771914 | TEATRUL REGINA MARIA CUI: 28570729 | 79713000-5 | 04.06.2026 | 1,250 |
| Contract object: - contravaloare monitorizare si interventie luna mai 2026 - 1 buc; | ||||
| DAN2749459 | TEATRUL REGINA MARIA CUI: 28570729 | 71700000-5 | 06.05.2026 | 1,250 |
| Contract object: - servicii de monitorizare si interventie luna aprilie 2026 - 1 buc; | ||||
| DAN2711357 | CASA DE ASIGURARI DE SANATATE BIHOR CUI: 11320930 | 79713000-5 | 24.03.2026 | 31,558 |
| Contract object: servicii de paza | ||||
| DAN2681349 | CASA DE ASIGURARI DE SANATATE BIHOR CUI: 11320930 | 79713000-5 | 12.02.2026 | 33,881 |
| Contract object: servicii de paza | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173373 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 79713000-5 | 25.08.2026 | 760,790 |
| Contract object: prestare servicii de paza si protectie la 5 obiective ale aba crisuri | ||||
| CAN1127348 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 79713000-5 | 30.05.2024 | 117,598 |
| Contract object: servicii de paza si protectie la obiectivul sediu nou aba crisuri, mun. oradea, str. atelierelor, nr. 6, jud. bihor | ||||
| CAN1127343 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 79713000-5 | 30.05.2024 | 117,598 |
| Contract object: servicii de paza si protectie la obiectivul stavilarul tulca, situat pe canalul colector in zona de confluenta cu canalul culiser, la limita teritoriala a localitatilor tulca - salonta, jud. bihor | ||||
| CAN1127330 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 79713000-5 | 30.05.2024 | 90,542 |
| Contract object: servicii de paza si protectie la obiectivul sediu sistem hidrotehnic canal colector, mun. salonta, str. gestului, nr. 3, jud. bihor | ||||
| CAN1127314 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 79713000-5 | 30.05.2024 | 90,542 |
| Contract object: servicii de paza si protectie la obiectivul sediu vechi aba crisuri (birouri s.g.a. bihor), mun. oradea, str. ion bogdan, nr. 35, jud. bihor | ||||
| CAN1078657 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 79713000-5 | 10.05.2022 | 118,658 |
| Contract object: servicii de paza la stavilarul tulca | ||||
| CAN1078656 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 79713000-5 | 10.05.2022 | 27,102 |
| Contract object: servicii de paza la sediu aba crisuri, oradea, str. ion bogdan, nr. 35 | ||||
| CAN1078655 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 79713000-5 | 10.05.2022 | 91,214 |
| Contract object: servicii de paza la sediu sh canal colector, salonta, str. gestului, nr. 3 | ||||
| CAN1033555 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 79713000-5 | 13.05.2020 | 22,260 |
| Contract object: servicii de paza la sediu an apele romane - aba crisuri, oradea, str. ion bogdan, nr. 35 , judetul bihor | ||||
| CAN1033552 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 79713000-5 | 13.05.2020 | 49,420 |
| Contract object: servicii de paza la sediu sh canal colector, mun. salonta, str. gestului nr. 3, jud. bihor | ||||
- 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/22003997/api/v1/suppliers/22003997/revenue/api/v1/suppliers/22003997/scores/api/v1/suppliers/22003997/benchmarks/api/v1/red-flags/by-supplier/22003997/api/v1/suppliers/22003997/years/api/v1/suppliers/22003997/cpv/api/v1/suppliers/22003997/clients/api/v1/suppliers/22003997/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders