Total revenue
1.09 Mn.
4 client authorities · paid between 2022 and 2026
Direct purchases
677,223 RON
10 purchases
Offline purchases
322,300 RON
4 purchases
Tenders
86,525 RON
2 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL ORADEA CUI: 4230487 | 591,472 | 322,300 | — | 913,772 | 84.1% | 0.0% | 8 | 2022–2026 |
| SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 85,751 | — | — | 85,751 | 7.9% | 0.0% | 6 | 2024–2026 |
| COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | — | — | 84,045 | 84,045 | 7.7% | 0.0% | 1 | 2025 |
| BANCA NATIONALA A ROMANIEI CUI: 361684 | — | — | 2,480 | 2,480 | 0.2% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41278516 | MUNICIPIUL ORADEA CUI: 4230487 | 90911200-8 | 29.09.2026 | 13,500 |
| Contract object: servicii de curatare si spalare a suprafetelor situate in pasajul pietonal subteran decebal | ||||
| DA40015075 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 90911300-9 | 18.03.2026 | 41,200 |
| Contract object: servicii de curatare si spalare suprafete si geamuri exterioare | ||||
| DA40015240 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 45112710-5 | 18.03.2026 | 8,000 |
| Contract object: servicii intretinere spatiu verde terasa upu | ||||
| DA39975512 | MUNICIPIUL ORADEA CUI: 4230487 | 90911200-8 | 11.03.2026 | 224,668 |
| Contract object: servicii de curatare si spalare pasaje pietonale magheru, dacia1, dacia2 | ||||
| DA39063756 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 90911300-9 | 14.10.2025 | 10,350 |
| Contract object: spalare fatada cladire | ||||
| DA38112097 | MUNICIPIUL ORADEA CUI: 4230487 | 50850000-8 | 16.05.2025 | 189,080 |
| Contract object: servicii de reconditionare a bancilor de odihna din piata unirii si str.libertatii | ||||
| DA37594343 | MUNICIPIUL ORADEA CUI: 4230487 | 90911200-8 | 06.03.2025 | 164,224 |
| Contract object: servicii de curatare si spalare a suprafetelor situate in pasaje pietonale subterane magheru, dacia | ||||
| DA37589712 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 45112710-5 | 05.03.2025 | 4,202 |
| Contract object: intretinere spatiu verde upu | ||||
| DA37567354 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 90911300-9 | 04.03.2025 | 12,000 |
| Contract object: servicii de curatare si spalare geamuri exterioare si suprafete | ||||
| DA35260540 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 90911300-9 | 15.03.2024 | 9,999 |
| Contract object: servicii de curatare si spalare geamuri exterioare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2178000 | MUNICIPIUL ORADEA CUI: 4230487 | 90911200-8 | 10.05.2024 | 160,887 |
| Contract object: servicii de curatare si spalare a suprafetelor situate in pasajele pietonale subterane (magheru, dacia i si dacia ii) a suprafetelor balustradelor aferente (pasaj rutier magheru, podul dacia si statia de tramvai magheru) si a suprafetei terenului de baschet parcul bratianu | ||||
| DAN2007535 | MUNICIPIUL ORADEA CUI: 4230487 | 90911200-8 | 27.09.2023 | 54,342 |
| Contract object: servicii de curatare si spalare a suprafetelor din plexiglas aferente copertinelor, suprafetelor pardoselilor si treptelor in pasajul subteran situat pe str.republicii din municipiul oradea | ||||
| DAN1912138 | MUNICIPIUL ORADEA CUI: 4230487 | 90911200-8 | 28.04.2023 | 67,028 |
| Contract object: curatare si spalare a suprafetelor acoperite cu sticla aferente copertinelor, suprafetelor pardoselilor si treptelor din pasajul subteran situat pe bulevardul general gheorghe magheru din municipiul oradea | ||||
| DAN1676684 | MUNICIPIUL ORADEA CUI: 4230487 | 90911200-8 | 04.05.2022 | 40,043 |
| Contract object: spalare si curatare a suprafetelor acoperite cu sticla aferente copertinelor situate la intrarea/iesirea din pasajul subteran situat pe strada bd. general gheorghe magheru din municipiul oradea | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1116011 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 90911300-9 | 10.01.2025 | 84,045 |
| Contract object: servicii de curatare fatada vitrata cladire terminal pasageri | ||||
| SCNA1097971 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 90911300-9 | 01.02.2024 | 385,466 |
| Contract object: servicii de spalare-curatare geamuri, decolmatare jgheab si inlaturare gheata | ||||
- 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/23871623/api/v1/suppliers/23871623/revenue/api/v1/suppliers/23871623/scores/api/v1/suppliers/23871623/benchmarks/api/v1/red-flags/by-supplier/23871623/api/v1/suppliers/23871623/years/api/v1/suppliers/23871623/cpv/api/v1/suppliers/23871623/clients/api/v1/suppliers/23871623/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders