Total revenue
1.77 Mn.
20 client authorities · paid between 2018 and 2026
Direct purchases
1.63 Mn.
33 purchases
Offline purchases
99,500 RON
5 purchases
Tenders
42,900 RON
3 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
31.8%
Main client: MUNICIPIUL SALONTA
National median: 30.2%
Ranked 19,548 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL SALONTA CUI: 4593423 | 541,500 | 20,000 | — | 561,500 | 31.8% | 0.2% | 7 | 2019–2025 |
| ORAS PECICA CUI: 3519550 | 269,990 | — | — | 269,990 | 15.3% | 0.1% | 1 | 2026 |
| MUNICIPIUL GHEORGHENI CUI: 4245070 | 182,900 | — | — | 182,900 | 10.3% | 0.1% | 3 | 2018 |
| ORAS SACUENI CUI: 4593474 | 132,000 | — | — | 132,000 | 7.5% | 0.1% | 1 | 2020 |
| COMUNA TETCHEA CUI: 4705942 | 62,800 | 67,000 | — | 129,800 | 7.3% | 0.2% | 3 | 2023 |
| COMUNA RABAGANI CUI: 4454980 | 114,000 | — | — | 114,000 | 6.5% | 0.5% | 2 | 2022–2024 |
| COMUNA SANNICOLAU ROMAN CUI: 15651970 | 93,900 | — | — | 93,900 | 5.3% | 0.2% | 7 | 2018–2022 |
| COMUNA SANIOB CUI: 4820291 | 57,000 | — | — | 57,000 | 3.2% | 0.2% | 1 | 2024 |
| COMUNA TARCEA CUI: 5199045 | 57,000 | — | — | 57,000 | 3.2% | 0.2% | 1 | 2024 |
| REVISTA CULTURALA VARAD ORADEA CUI: 18415639 | 50,420 | — | — | 50,420 | 2.9% | 1.8% | 1 | 2018 |
| FUNDATIA DE PROTEJARE A MONUMENTELOR ISTORICE DIN JUDETUL BIHOR CUI: 17394856 | — | — | 42,900 | 42,900 | 2.4% | 0.3% | 3 | 2018–2019 |
| COMUNA BORS CUI: 4390526 | 30,875 | — | — | 30,875 | 1.8% | 0.0% | 2 | 2019–2021 |
| JUDETUL BIHOR CUI: 4244997 | 15,000 | 2,500 | — | 17,500 | 1.0% | 0.0% | 2 | 2019–2020 |
| MUNICIPIUL ORADEA CUI: 4230487 | — | 10,000 | — | 10,000 | 0.6% | 0.0% | 1 | 2019 |
| CENTRUL PENTRU FORMAREA CONTINUA IN LIMBA MAGHIARA CUI: 41051168 | 7,500 | — | — | 7,500 | 0.4% | 1.0% | 1 | 2025 |
| COMPANIA DE APA ORADEA SA CUI: 54760 | 4,200 | — | — | 4,200 | 0.2% | 0.0% | 1 | 2018 |
| DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BIHOR CUI: 27442985 | 2,700 | — | — | 2,700 | 0.2% | 0.1% | 1 | 2018 |
| COMUNA DIOSIG CUI: 4820283 | 2,000 | — | — | 2,000 | 0.1% | 0.0% | 1 | 2026 |
| COMUNA HIDISELU DE SUS CUI: 4660743 | 1,260 | — | — | 1,260 | 0.1% | 0.0% | 1 | 2021 |
| COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | 1,200 | — | — | 1,200 | 0.1% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA41109944 | COMUNA DIOSIG CUI: 4820283 | 71313400-9 | 03.09.2026 | 2,000 |
| Contract object: proiectare- intocmire documentatie apm | ||||
| DA40158625 | ORAS PECICA CUI: 3519550 | 71322000-1 | 08.04.2026 | 269,990 |
| Contract object: servicii de proiectare construire centru de agrement multifunctional mures | ||||
| DA38864755 | CENTRUL PENTRU FORMAREA CONTINUA IN LIMBA MAGHIARA CUI: 41051168 | 71410000-5 | 17.09.2025 | 7,500 |
| Contract object: proiectare | ||||
| DA37675030 | MUNICIPIUL SALONTA CUI: 4593423 | 71356200-0 | 17.03.2025 | 75,000 |
| Contract object: asistenta tehnica | ||||
| DA34943324 | COMUNA SANIOB CUI: 4820291 | 71410000-5 | 31.01.2024 | 57,000 |
| Contract object: servicii actualizare pug | ||||
| DA34930512 | COMUNA TARCEA CUI: 5199045 | 71322000-1 | 30.01.2024 | 57,000 |
| Contract object: documentatii avizare pug | ||||
| DA34828695 | COMUNA RABAGANI CUI: 4454980 | 71322000-1 | 15.01.2024 | 57,000 |
| Contract object: achizitie documentatii avizare pug comuna rabagani, judetul bihor | ||||
| DA34350036 | COMUNA TETCHEA CUI: 4705942 | 71322000-1 | 26.10.2023 | 62,800 |
| Contract object: documentatii sf pentru reabilitarea terenului contaminat cu reziduri de cauciuc (nr. cad 55402) | ||||
| DA33402441 | MUNICIPIUL SALONTA CUI: 4593423 | 71322000-1 | 07.06.2023 | 130,000 |
| Contract object: documentatii pt dtac pth, dde | ||||
| DA32545790 | MUNICIPIUL SALONTA CUI: 4593423 | 79314000-8 | 09.02.2023 | 140,000 |
| Contract object: studiu de fezabilitate pentru parc de specializare inteligenta in mun.salonta | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2187027 | COMUNA TETCHEA CUI: 4705942 | 71314300-5 | 23.05.2024 | 28,000 |
| Contract object: servicii de proiectare pentru investitia ,,eficientizarea energetica/ reabilitare scoala din telechiu | ||||
| DAN2187010 | COMUNA TETCHEA CUI: 4705942 | 71322000-1 | 23.05.2024 | 39,000 |
| Contract object: servicii de proiectare pentru investitia ,,eficientizarea energetica/ reabilitare camin in localitatea subpiatra | ||||
| DAN1338498 | JUDETUL BIHOR CUI: 4244997 | 71220000-6 | 21.09.2020 | 2,500 |
| Contract object: achizitionarea unor servicii de proiectare, faza dtac, inclusiv documentatii pentru obtinere avize pentru obiectivul schimbare poarta acces la imobilul consiliului judetean bihor din municipiul oradea, strada tudor vladimirescu nr.42 | ||||
| DAN1251496 | MUNICIPIUL SALONTA CUI: 4593423 | 71410000-5 | 20.03.2020 | 20,000 |
| Contract object: plan urbanistic zonal -reglementare a cvartalului cuprins intre strazile: aradului-olimpiadei si bajza jozsef din salonta | ||||
| DAN1220007 | MUNICIPIUL ORADEA CUI: 4230487 | 79314000-8 | 14.01.2020 | 10,000 |
| Contract object: serviciu de elaborare studiu de fezabilitate pentru amenajare alee pietonala in fata gradinii zoologice | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1011881 | FUNDATIA DE PROTEJARE A MONUMENTELOR ISTORICE DIN JUDETUL BIHOR CUI: 17394856 | 71220000-6 | 29.01.2019 | 9,200 |
| Contract object: intocmirea documentatiei tehnice privind reabilitarea fatade si invelitoare, reparatii tamplarie, semnalistica firme si organizare de santier, la imobil situat in oradea, piata 1 decembrie nr. 6 | ||||
| SCNA1010922 | FUNDATIA DE PROTEJARE A MONUMENTELOR ISTORICE DIN JUDETUL BIHOR CUI: 17394856 | 71220000-6 | 04.01.2019 | 13,800 |
| Contract object: intocmirea documentatiei tehnice privindreabilitarea fatade si invelitoare, reparatii tamplarie, semnalistica firme si organizare de santier, la imobil situat in oradea, str. republicii nr. 3-5 | ||||
| SCNA1005377 | FUNDATIA DE PROTEJARE A MONUMENTELOR ISTORICE DIN JUDETUL BIHOR CUI: 17394856 | 71220000-6 | 28.09.2018 | 19,900 |
| Contract object: intocmirea documentatiei tehnice privind reabilitarea fatade si invelitoare, reparatii tamplarie, semnalistica firme si organizare de santier, la imobil situat in oradea, piata unirii nr. 7 | ||||
- 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/25324282/api/v1/suppliers/25324282/revenue/api/v1/suppliers/25324282/scores/api/v1/suppliers/25324282/benchmarks/api/v1/red-flags/by-supplier/25324282/api/v1/suppliers/25324282/years/api/v1/suppliers/25324282/cpv/api/v1/suppliers/25324282/clients/api/v1/suppliers/25324282/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders