Total revenue
773,666 RON
51 client authorities · paid between 2018 and 2024
Direct purchases
574,906 RON
164 purchases
Offline purchases
198,760 RON
23 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
27.1%
Main client: MUNICIPIUL ORADEA
National median: 30.2%
Ranked 23,885 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#05 Single bidder
0
#07 Exact price match
0
#10 Concentration
0
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 22; the other 10 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 | 10,644 | 198,760 | — | 209,404 | 27.1% | 0.0% | 25 | 2018–2024 |
| COMUNA ROSIORI CUI: 15579483 | 101,319 | — | — | 101,319 | 13.1% | 0.4% | 5 | 2020–2022 |
| SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 | 99,342 | — | — | 99,342 | 12.8% | 0.1% | 19 | 2018–2024 |
| TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 | 65,341 | — | — | 65,341 | 8.5% | 0.5% | 3 | 2022–2023 |
| SCOALA GIMNAZIALA NR 1 HOTAR CUI: 20737040 | 49,062 | — | — | 49,062 | 6.3% | 2.7% | 2 | 2019 |
| COMUNA TETCHEA CUI: 4705942 | 48,347 | — | — | 48,347 | 6.3% | 0.1% | 12 | 2018–2021 |
| SCOALA GIMNAZIALA IOAN FILIP SANTANDREI CUI: 20104219 | 37,567 | — | — | 37,567 | 4.9% | 0.9% | 2 | 2020 |
| COMUNA BOIANU - MARE CUI: 5355683 | 20,940 | — | — | 20,940 | 2.7% | 0.1% | 3 | 2018–2019 |
| LICEUL TEHNOLOGIC NR 1 SUNCUIUS CUI: 4390496 | 14,670 | — | — | 14,670 | 1.9% | 0.4% | 1 | 2019 |
| LICEUL SANITAR VASILE VOICULESCU CUI: 12555722 | 14,392 | — | — | 14,392 | 1.9% | 0.6% | 5 | 2018–2020 |
| COMUNA SACADAT CUI: 4784296 | 14,120 | — | — | 14,120 | 1.8% | 0.0% | 3 | 2019–2021 |
| SCOALA GIMNAZIALA JAKO ZSIGMOND COMUNA ROSIORI CUI: 19213034 | 12,864 | — | — | 12,864 | 1.7% | 1.3% | 2 | 2021 |
| COLEGIUL TEHNIC TRAIAN VUIA CUI: 4539106 | 6,940 | — | — | 6,940 | 0.9% | 0.2% | 3 | 2018–2020 |
| LICEUL ORTODOX EPISCOP ROMAN CIOROGARIU MUNICIPIUL ORADEA CUI: 22622667 | 6,540 | — | — | 6,540 | 0.9% | 0.1% | 3 | 2018–2020 |
| SCOALA GIMNAZIALA IOAN SLAVICI CUI: 12555706 | 6,026 | — | — | 6,026 | 0.8% | 0.4% | 8 | 2019–2024 |
| COLEGIUL NATIONAL IOSIF VULCAN CUI: 4348807 | 4,930 | — | — | 4,930 | 0.6% | 0.2% | 3 | 2018–2020 |
| LICEUL TEORETIC LUCIAN BLAGA CUI: 4390232 | 4,480 | — | — | 4,480 | 0.6% | 0.2% | 3 | 2018–2020 |
| COLEGIUL NATIONAL ONISIFOR GHIBU CUI: 6535259 | 3,570 | — | — | 3,570 | 0.5% | 0.1% | 4 | 2018–2020 |
| SCOALA GIMNAZIALA OLTEA DOAMNA CUI: 12567719 | 3,500 | — | — | 3,500 | 0.5% | 0.2% | 4 | 2018–2020 |
| LICEUL DE ARTE CUI: 4390275 | 3,275 | — | — | 3,275 | 0.4% | 0.1% | 3 | 2019–2021 |
| SCOALA GIMNAZIALA NICOLAE BALCESCU ORADEA CUI: 12555730 | 2,890 | — | — | 2,890 | 0.4% | 0.3% | 3 | 2018–2020 |
| COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 2,788 | — | — | 2,788 | 0.4% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA LUCRETIA SUCIU CUI: 12545575 | 2,720 | — | — | 2,720 | 0.4% | 0.2% | 3 | 2018–2020 |
| LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI ORADEA CUI: 4593385 | 2,550 | — | — | 2,550 | 0.3% | 0.1% | 3 | 2018–2020 |
| GRADINITA CU PROGRAM PRELUNGIT NR45 CUI: 12556000 | 2,521 | — | — | 2,521 | 0.3% | 3.8% | 2 | 2018 |
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 |
|---|---|---|---|---|
| DA35978630 | SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 | 71630000-3 | 19.06.2024 | 33,290 |
| Contract object: verificari periodice ale instalatiei electrice | ||||
| DA35037280 | SCOALA GIMNAZIALA IOAN SLAVICI CUI: 12555706 | 71630000-3 | 14.02.2024 | 1,000 |
| Contract object: verificarea rezistentei de dispersie la prizele de pamant pram | ||||
| DA34605957 | TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 | 71630000-3 | 04.12.2023 | 25,800 |
| Contract object: verificari periodice ale instalatiei electrice in cladirea teatrului de stat din oradea | ||||
| DA33364613 | SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 | 71630000-3 | 29.05.2023 | 22,540 |
| Contract object: verificari periodice ale instalatiei electrice | ||||
| DA32635809 | SCOALA GIMNAZIALA IOAN SLAVICI CUI: 12555706 | 71630000-3 | 22.02.2023 | 800 |
| Contract object: verificarea rezistentei de dispersie la prizele de pamant | ||||
| DA32579727 | MUNICIPIUL ORADEA CUI: 4230487 | 31500000-1 | 16.02.2023 | 6,396 |
| Contract object: reparatii curente instalatia de iluminat exterior din cadrul parcarii situata pe calea borsului | ||||
| DA32261679 | TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 | 71630000-3 | 21.12.2022 | 25,800 |
| Contract object: verificari periodice ale instalatiei electrice in cladirea teatrului de stat din oradea | ||||
| DA30240106 | SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 | 45450000-6 | 28.03.2022 | 3,740 |
| Contract object: igienizare birou prin zugravire si inlocuire parchet laminat | ||||
| DA30199680 | SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 | 39714110-4 | 22.03.2022 | 390 |
| Contract object: ventilator pentru baie 150 mm | ||||
| DA30122364 | SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 | 45450000-6 | 11.03.2022 | 6,000 |
| Contract object: igienizare birou prin zugravire si inlocuire parchet laminat | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2122225 | MUNICIPIUL ORADEA CUI: 4230487 | 45310000-3 | 28.02.2024 | 4,160 |
| Contract object: lucrari de relocare instalatii electrice si asigurare putere alexandru roman 2d, loc oradea judet bihor | ||||
| DAN2002449 | MUNICIPIUL ORADEA CUI: 4230487 | 45317000-2 | 20.09.2023 | 17,600 |
| Contract object: reparatii curente, alimentare cu energie electrica si montare corpuri de iluminat/proiectoare la parcarea pentru camioane tir, calea borsului, oradea, administrata de directia patrimoniu | ||||
| DAN1851512 | MUNICIPIUL ORADEA CUI: 4230487 | 45310000-3 | 27.01.2023 | 6,859 |
| Contract object: reparatii instalatii electrice la gradinita cu program prelungit nr. 52 situata pe str. calugareni nr. 8/a si gradinita cu program prelungit nr. 54 situata pe b-dul dacia nr. 110 | ||||
| DAN1835093 | MUNICIPIUL ORADEA CUI: 4230487 | 50711000-2 | 06.01.2023 | 4,400 |
| Contract object: servicii de verificare instalatii electrice la blocurile anl administrate de dpi | ||||
| DAN1619733 | MUNICIPIUL ORADEA CUI: 4230487 | 50711000-2 | 26.01.2022 | 5,110 |
| Contract object: servicii de verificare si masurare a instalatiilor electrice de captare si scurgere la pamant impotriva trasnetelor pentru imobilele administrate de dpi | ||||
| DAN1586582 | MUNICIPIUL ORADEA CUI: 4230487 | 45310000-3 | 17.12.2021 | 1,894 |
| Contract object: reparatii instalatii electrice la gradinita cu program prelungit nr. 48 - structura gradinitei cu program prelungit nr. 34 din cadrul directiei patrimoniu imobiliar - serviciul tehnic, mun oradea. | ||||
| DAN1522267 | MUNICIPIUL ORADEA CUI: 4230487 | 45310000-3 | 30.08.2021 | 6,046 |
| Contract object: lucrari de reparare a instalatiilor electrice de captare si scurgere la pamant impotriva trasnetelor, la unitati de invatamant anteprescolar care isi desfasoara activitatea in imobilele administrate de catre directia patrimoniu imobiliar din cadrul primariei municipiului oradea | ||||
| DAN1458200 | MUNICIPIUL ORADEA CUI: 4230487 | 45310000-3 | 26.04.2021 | 12,708 |
| Contract object: lucrari de executie circuit de alimentare a centralei de tratare a aerului (cta) si realizarea legaturilor electrice in tabloul de distributie la bazinul acoperit crisul, aleea strandului nr.13b oradea, judet bihor | ||||
| DAN1402495 | MUNICIPIUL ORADEA CUI: 4230487 | 45311200-2 | 13.01.2021 | 6,769 |
| Contract object: lucrari de separare consum de energie electrica si realizare trasee pentru instalatie la cladirea de birouri din strada tribunalului nr. 8 oradea | ||||
| DAN1401958 | MUNICIPIUL ORADEA CUI: 4230487 | 45231400-9 | 13.01.2021 | 5,656 |
| Contract object: lucrari de reparare a instalatiilor electrice exterioare la scoala gimnaziala szacsvay imre, situata in oradea str.mihaie eminescu nr.3 | ||||
- 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/24296877/api/v1/suppliers/24296877/revenue/api/v1/suppliers/24296877/scores/api/v1/suppliers/24296877/benchmarks/api/v1/red-flags/by-supplier/24296877/api/v1/suppliers/24296877/years/api/v1/suppliers/24296877/cpv/api/v1/suppliers/24296877/clients/api/v1/suppliers/24296877/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders