Total revenue
774,550 RON
30 client authorities · paid between 2018 and 2026
Direct purchases
585,550 RON
45 purchases
Offline purchases
189,000 RON
9 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
17.3%
Main client: ORASUL ALESD
National median: 30.2%
Ranked 33,837 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 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| ORASUL ALESD CUI: 4348920 | 134,000 | — | — | 134,000 | 17.3% | 0.1% | 4 | 2020–2024 |
| SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | 67,000 | 50,000 | — | 117,000 | 15.1% | 0.2% | 4 | 2020–2025 |
| MUNICIPIUL ORADEA CUI: 4230487 | — | 110,000 | — | 110,000 | 14.2% | 0.0% | 2 | 2022–2023 |
| SPITALUL MUNICIPAL SALONTA CUI: 4287947 | 107,000 | — | — | 107,000 | 13.8% | 0.2% | 4 | 2021–2025 |
| COMUNA DRAGESTI CUI: 4784202 | 33,000 | — | — | 33,000 | 4.3% | 0.1% | 2 | 2024 |
| MUNICIPIUL MARGHITA CUI: 4348947 | 30,000 | — | — | 30,000 | 3.9% | 0.0% | 1 | 2023 |
| COMUNA LIVADA CUI: 3519542 | 30,000 | — | — | 30,000 | 3.9% | 0.1% | 1 | 2025 |
| COMUNA CHERECHIU CUI: 5722747 | 17,000 | 5,000 | — | 22,000 | 2.8% | 0.1% | 4 | 2021–2024 |
| COMUNA TINCA CUI: 4794605 | 22,000 | — | — | 22,000 | 2.8% | 0.0% | 4 | 2020–2022 |
| COMUNA DOBRESTI CUI: 5628791 | 20,000 | — | — | 20,000 | 2.6% | 0.0% | 1 | 2026 |
| COMUNA SANMARTIN CUI: 4641296 | 15,000 | — | — | 15,000 | 1.9% | 0.0% | 2 | 2025 |
| ORAS CHISINEU CRIS CUI: 3519283 | 13,000 | — | — | 13,000 | 1.7% | 0.0% | 1 | 2022 |
| COMUNA CURTUISENI CUI: 4856066 | 7,000 | 5,000 | — | 12,000 | 1.6% | 0.0% | 2 | 2021–2023 |
| MUNICIPIUL SALONTA CUI: 4593423 | — | 12,000 | — | 12,000 | 1.6% | 0.0% | 1 | 2021 |
| COMUNA SALARD CUI: 4641318 | 8,500 | 3,000 | — | 11,500 | 1.5% | 0.0% | 3 | 2020–2026 |
| COMUNA DIOSIG CUI: 4820283 | 11,000 | — | — | 11,000 | 1.4% | 0.0% | 1 | 2022 |
| COMUNA SIMIAN CUI: 4948305 | 7,000 | 2,000 | — | 9,000 | 1.2% | 0.0% | 2 | 2021–2024 |
| COMUNA SALACEA CUI: 4784300 | 9,000 | — | — | 9,000 | 1.2% | 0.0% | 2 | 2021–2022 |
| MUNICIPIUL BEIUS CUI: 4794567 | 8,400 | — | — | 8,400 | 1.1% | 0.0% | 1 | 2018 |
| COMUNA SUPUR CUI: 3897114 | 8,000 | — | — | 8,000 | 1.0% | 0.0% | 1 | 2024 |
| COMUNA FINIS CUI: 5518527 | 6,000 | — | — | 6,000 | 0.8% | 0.0% | 1 | 2023 |
| COMUNA TULCA CUI: 5149128 | 6,000 | — | — | 6,000 | 0.8% | 0.0% | 1 | 2023 |
| COMUNA TETCHEA CUI: 4705942 | 5,150 | — | — | 5,150 | 0.7% | 0.0% | 1 | 2025 |
| COMUNA PETREU CUI: 5431691 | 5,000 | — | — | 5,000 | 0.7% | 0.0% | 1 | 2021 |
| COMUNA TARCEA CUI: 5199045 | 5,000 | — | — | 5,000 | 0.7% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA40970385 | COMUNA SALARD CUI: 4641318 | 71356000-8 | 17.08.2026 | 2,500 |
| Contract object: verificare proiect tehnic in domeniul instalatiilor electrice | ||||
| DA40214187 | COMUNA BRUSTURI CUI: 4906059 | 71356000-8 | 23.04.2026 | 2,000 |
| Contract object: servicii verificare proiect tehnic | ||||
| DA39981423 | COMUNA SOIMI CUI: 4454972 | 71356000-8 | 12.03.2026 | 2,000 |
| Contract object: servicii de verificare proiect tehnic iluminat public | ||||
| DA39894329 | COMUNA DOBRESTI CUI: 5628791 | 71621000-7 | 25.02.2026 | 20,000 |
| Contract object: servicii expert tehnico-financiar | ||||
| DA39440085 | COMUNA SANMARTIN CUI: 4641296 | 71356000-8 | 05.12.2025 | 6,000 |
| Contract object: servicii verificare tehnica de calitate a proiectului tehnic - infiintare parc fotovoltaic | ||||
| DA39245924 | COMUNA SANMARTIN CUI: 4641296 | 71621000-7 | 11.11.2025 | 9,000 |
| Contract object: servicii de verificare tehnica pentru investitia ,, infiintare parc fotovoltaic in comuna sanmartin | ||||
| DA38600439 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | 79314000-8 | 28.07.2025 | 50,000 |
| Contract object: achizitia serviilor de elaborare documentatie tehnica pentru incendiu | ||||
| DA38512679 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | 71356000-8 | 14.07.2025 | 5,000 |
| Contract object: verificare proiect sistem fotovoltaic | ||||
| DA38427207 | COMUNA LIVADA CUI: 3519542 | 71621000-7 | 27.06.2025 | 30,000 |
| Contract object: serv.de verif. tehnica de calitate a proiectul tehnic pt.construire scoala verdein com.livada | ||||
| DA38343636 | COMUNA TETCHEA CUI: 4705942 | 71356000-8 | 18.06.2025 | 5,150 |
| Contract object: servicii verificare proiect tehnic sistem fotovoltaic | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2846753 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | 79314000-8 | 03.09.2026 | 50,000 |
| Contract object: elaborare documentatie | ||||
| DAN2425626 | COMUNA CURTUISENI CUI: 4856066 | 71356000-8 | 07.04.2025 | 5,000 |
| Contract object: servicii de verificare tehnica a proiectarii pentru proiectul infiintarea unui centru de colectare prin aport voluntar in comuna curtuiseni, judetul bihor | ||||
| DAN2394821 | COMUNA SALARD CUI: 4641318 | 71356000-8 | 28.02.2025 | 3,000 |
| Contract object: servicii de verificare tehnica de calitate a proiectului ,,realizarea capacitatilor noi de producere energie electrica din surse solare in comuna salard, judetul bihor | ||||
| DAN2305377 | COMUNA NUSFALAU CUI: 4291921 | 71356000-8 | 04.11.2024 | 2,000 |
| Contract object: servicii de verificare tehnica de calitate a proiectului tehnic | ||||
| DAN2305304 | COMUNA SIMIAN CUI: 4948305 | 71356000-8 | 04.11.2024 | 2,000 |
| Contract object: servicii de verificare tehnica de calitate a proiectului tehnic | ||||
| DAN2251670 | COMUNA CHERECHIU CUI: 5722747 | 71356000-8 | 23.08.2024 | 5,000 |
| Contract object: servicii de verificare tehnica pentru comuna cherechiu | ||||
| DAN2051371 | MUNICIPIUL ORADEA CUI: 4230487 | 71328000-3 | 22.11.2023 | 90,000 |
| Contract object: verificare atestata pentru investitia cresterea eficientei energetice a spitalului clinic judetean de urgenta - stationar iii, calea clujului, nr.50, oradea | ||||
| DAN1691229 | MUNICIPIUL ORADEA CUI: 4230487 | 71321000-4 | 27.05.2022 | 20,000 |
| Contract object: servicii de proiectare a instalatiei electrice aferenta mecanismelor de scena la cinematograful transilvania - sala studio multifunctionala situata in piata regele ferdinand i nr.2 | ||||
| DAN1652697 | MUNICIPIUL SALONTA CUI: 4593423 | 71322000-1 | 28.03.2022 | 12,000 |
| Contract object: servicii de proiectare tehnica si asistenta tehnica din partea proiectantului pentru obiectivul cresterea eficientei energetice a sistemului de iluminat public in municipiul salonta, judetul 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/23832870/api/v1/suppliers/23832870/revenue/api/v1/suppliers/23832870/scores/api/v1/suppliers/23832870/benchmarks/api/v1/red-flags/by-supplier/23832870/api/v1/suppliers/23832870/years/api/v1/suppliers/23832870/cpv/api/v1/suppliers/23832870/clients/api/v1/suppliers/23832870/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders