Total revenue
855,408 RON
40 client authorities · paid between 2018 and 2026
Direct purchases
683,655 RON
179 purchases
Offline purchases
171,753 RON
25 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
23.3%
Main client: LICEUL TEOLOGIC BAPTIST EMANUEL
National median: 30.2%
Ranked 27,711 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 12 largest CPV groups, out of 15; the other 3 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 |
|---|---|---|---|---|---|---|---|---|
| LICEUL TEOLOGIC BAPTIST EMANUEL CUI: 4208480 | 199,553 | — | — | 199,553 | 23.3% | 6.3% | 9 | 2020–2026 |
| MUNICIPIUL ORADEA CUI: 4230487 | — | 158,400 | — | 158,400 | 18.5% | 0.0% | 16 | 2022–2026 |
| COLEGIUL TEHNIC TRAIAN VUIA CUI: 4539106 | 89,035 | — | — | 89,035 | 10.4% | 2.4% | 7 | 2018–2023 |
| LICEUL TEOLOGIC PENTICOSTAL BETEL CUI: 12583587 | 69,723 | — | — | 69,723 | 8.2% | 1.2% | 13 | 2022–2026 |
| COMUNA BRATCA CUI: 4738400 | 68,908 | — | — | 68,908 | 8.1% | 0.1% | 2 | 2024 |
| APATET NATURA SRL CUI: 35359890 | 54,811 | — | — | 54,811 | 6.4% | 1.6% | 1 | 2024 |
| COMUNA UILEACU DE BEIUS CUI: 4784172 | 37,697 | — | — | 37,697 | 4.4% | 0.2% | 2 | 2018–2025 |
| LICEUL TEORETIC NR 1 BRATCA CUI: 14874973 | 32,152 | — | — | 32,152 | 3.8% | 0.8% | 21 | 2020–2026 |
| BIBLIOTECA JUDETEANA GHEORGHE SINCAI CUI: 4687188 | 19,142 | — | — | 19,142 | 2.2% | 0.4% | 7 | 2018–2026 |
| COLEGIUL NATIONAL IOSIF VULCAN CUI: 4348807 | 14,868 | — | — | 14,868 | 1.7% | 0.5% | 23 | 2018–2023 |
| SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 | 13,826 | — | — | 13,826 | 1.6% | 0.0% | 27 | 2020–2025 |
| LICEUL TEHNOLOGIC LIVIA MARIA GEGO CUI: 21058080 | 11,727 | — | — | 11,727 | 1.4% | 0.2% | 3 | 2018–2023 |
| SCOALA GIMNAZIALA SZALARDI JANOS SALARD CUI: 19159717 | 6,945 | — | — | 6,945 | 0.8% | 0.2% | 1 | 2020 |
| SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | 6,500 | — | 6,500 | 0.8% | 0.0% | 1 | 2026 |
| UM01232 CUI: 4411254 | 6,382 | — | — | 6,382 | 0.8% | 0.1% | 5 | 2020–2025 |
| SCOALA GIMNAZIALA IOAN FILIP SANTANDREI CUI: 20104219 | 6,357 | — | — | 6,357 | 0.7% | 0.2% | 3 | 2023–2024 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | 6,240 | — | — | 6,240 | 0.7% | 0.0% | 8 | 2019–2020 |
| SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 | 5,820 | — | — | 5,820 | 0.7% | 0.0% | 1 | 2020 |
| COMUNA CEFA CUI: 4820275 | — | 5,798 | — | 5,798 | 0.7% | 0.0% | 2 | 2020 |
| DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BIHOR CUI: 4348769 | 5,768 | — | — | 5,768 | 0.7% | 0.0% | 6 | 2018–2024 |
| SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 | 4,910 | — | — | 4,910 | 0.6% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA IOAN SLAVICI CUI: 12555706 | 4,006 | — | — | 4,006 | 0.5% | 0.3% | 13 | 2021–2024 |
| MUNICIPIUL BEIUS CUI: 4794567 | 3,798 | — | — | 3,798 | 0.4% | 0.0% | 1 | 2019 |
| INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BIHOR CUI: 12324035 | 3,396 | 60 | — | 3,456 | 0.4% | 0.1% | 7 | 2022–2026 |
| SCOALA GIMNAZIALA NR 1 HOTAR CUI: 20737040 | 3,300 | — | — | 3,300 | 0.4% | 0.2% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41290525 | LICEUL TEORETIC NR 1 BRATCA CUI: 14874973 | 44221000-5 | 30.09.2026 | 1,388 |
| Contract object: amortizor usa 140 ots alb | ||||
| DA41232868 | LICEUL TEOLOGIC PENTICOSTAL BETEL CUI: 12583587 | 44221000-5 | 22.09.2026 | 750 |
| Contract object: cumparare directa | ||||
| DA41046576 | LICEUL TEOLOGIC BAPTIST EMANUEL CUI: 4208480 | 44221000-5 | 26.08.2026 | 53,187 |
| Contract object: geam termopan sl76 1760*2100 alb + antracit | ||||
| DA40990414 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 | 44221000-5 | 17.08.2026 | 106 |
| Contract object: broasca mtp kale + butuc | ||||
| DA40945503 | BIBLIOTECA JUDETEANA GHEORGHE SINCAI CUI: 4687188 | 71550000-8 | 06.08.2026 | 850 |
| Contract object: inlocuit feronerie oscilobatanta ferestre | ||||
| DA40406296 | COLEGIUL NATIONAL ONISIFOR GHIBU CUI: 6535259 | 44221000-5 | 18.05.2026 | 105 |
| Contract object: broasca simpla 85/35 | ||||
| DA40345823 | BIBLIOTECA JUDETEANA GHEORGHE SINCAI CUI: 4687188 | 44221000-5 | 08.05.2026 | 4,150 |
| Contract object: plase contra insectelor si feronerii oscilobatante | ||||
| DA40252835 | AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 | 44221000-5 | 29.04.2026 | 2,760 |
| Contract object: furnizare pachet plase contra insectelor | ||||
| DA40187622 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BIHOR CUI: 12324035 | 44221000-5 | 16.04.2026 | 1,800 |
| Contract object: balama usa gu | ||||
| DA39825636 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ORIZONT ORADEA CUI: 27449371 | 44221000-5 | 12.02.2026 | 1,375 |
| Contract object: amortizoare usi | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2799605 | MUNICIPIUL ORADEA CUI: 4230487 | 44520000-1 | 06.07.2026 | 43,850 |
| Contract object: accesorii pentru tamplarie pvc, necesare pentru intretinerea imobilelor aflate in administrarea dpi si executate in regie proprie de serviciul intretinere imobile | ||||
| DAN2769100 | MUNICIPIUL ORADEA CUI: 4230487 | 39525500-3 | 02.06.2026 | 910 |
| Contract object: plase contra insectelor la imobilul stadion municipal | ||||
| DAN2756655 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 14820000-5 | 14.05.2026 | 6,500 |
| Contract object: sticla geam | ||||
| DAN2626578 | MUNICIPIUL ORADEA CUI: 4230487 | 44221000-5 | 11.12.2025 | 3,636 |
| Contract object: achizitia directa de plase tamplarie aluminiu bazinul olimpic | ||||
| DAN2486062 | MUNICIPIUL ORADEA CUI: 4230487 | 34913000-0 | 24.06.2025 | 315 |
| Contract object: maner usa aluminiu si rozeta maner usa aluminiu la imobilul oraselul copiilor | ||||
| DAN2476972 | MUNICIPIUL ORADEA CUI: 4230487 | 44423000-1 | 12.06.2025 | 5,470 |
| Contract object: achizitia directa de rolete geamuri la imobilul din str. jean calvin nr.5, imobil unde isi desfasoara activitatea directia patrimoniu imobiliar din cadrul primariei municipiului oradea | ||||
| DAN2417830 | MUNICIPIUL ORADEA CUI: 4230487 | 44221000-5 | 31.03.2025 | 252 |
| Contract object: achizitia directa de materiale consumabile ( maner usa aluminiu) la imobil bazin olimpic, imobil aflat in subordinea directiei patrimoniu imobiliar din municipiul oradea | ||||
| DAN2397944 | MUNICIPIUL ORADEA CUI: 4230487 | 44175000-7 | 05.03.2025 | 16,766 |
| Contract object: usa si panou si de montare a acestora la imobilul oraselul copiilor, imobil aflate in subordinea directiei patrimoniu imobiliar din cadrul primariei municipiului oradea | ||||
| DAN2363043 | MUNICIPIUL ORADEA CUI: 4230487 | 14820000-5 | 17.01.2025 | 310 |
| Contract object: sticla low la imobilul bazin olimpic, imobil aflat in subordinea directiei patrimoniu imobiliar din cadrul primariei municipiului oradea | ||||
| DAN2331773 | MUNICIPIUL ORADEA CUI: 4230487 | 44221200-7 | 10.12.2024 | 81,513 |
| Contract object: inlocuire usi acces lateral si echipare cu sistem de inchidere electromagnetic la imobilul bazin olimpic, administrat de directia patrimoniu imobiliar din cadrul primariei municipiului oradea | ||||
- 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/24490457/api/v1/suppliers/24490457/revenue/api/v1/suppliers/24490457/scores/api/v1/suppliers/24490457/benchmarks/api/v1/red-flags/by-supplier/24490457/api/v1/suppliers/24490457/years/api/v1/suppliers/24490457/cpv/api/v1/suppliers/24490457/clients/api/v1/suppliers/24490457/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders