Total revenue
4.72 Mn.
81 client authorities · paid between 2018 and 2026
Direct purchases
2.24 Mn.
267 purchases
Offline purchases
1.67 Mn.
115 purchases
Tenders
817,860 RON
14 contracts
Won without competition
41.4%
8 of 14 lots
National rate: 34.3%
Ranked 5,281 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
14.0%
Main client: SPITALUL CLINIC CAI FERATE ORADEA
National median: 30.2%
Ranked 36,727 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL CLINIC CAI FERATE ORADEA CUI: 4208552 | — | 660,000 | — | 660,000 | 14.0% | 2.4% | 4 | 2024–2026 |
| CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 | — | — | 643,760 | 643,760 | 13.6% | 2.3% | 11 | 2022–2025 |
| SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 | 389,410 | — | — | 389,410 | 8.2% | 0.6% | 4 | 2024–2026 |
| ORAS CURTICI CUI: 3519402 | 376,061 | — | — | 376,061 | 8.0% | 0.3% | 30 | 2019–2026 |
| SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 | 360,400 | — | — | 360,400 | 7.6% | 0.4% | 4 | 2024–2025 |
| COMPANIA DE APA ARAD SA CUI: 1683483 | 131,885 | 168,240 | — | 300,125 | 6.4% | 0.1% | 8 | 2018–2020 |
| PENITENCIARUL ARAD CUI: 3678181 | 20,840 | 206,900 | — | 227,740 | 4.8% | 0.2% | 10 | 2018–2026 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | — | — | 174,100 | 174,100 | 3.7% | 0.0% | 3 | 2023–2025 |
| SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 | 159,475 | — | — | 159,475 | 3.4% | 0.8% | 7 | 2018–2025 |
| MUNICIPIUL ARAD CUI: 3519925 | — | 157,093 | — | 157,093 | 3.3% | 0.0% | 5 | 2018–2025 |
| ORAS SANTANA CUI: 3520121 | 20,960 | 112,295 | — | 133,255 | 2.8% | 0.1% | 47 | 2018–2026 |
| TERMOFICARE ORADEA SA CUI: 31952982 | — | 104,329 | — | 104,329 | 2.2% | 0.0% | 2 | 2022–2023 |
| GRADINITA CU PROGRAM PRELUNGITGRADINITA VESELIEI CURTICI CUI: 29044692 | 98,877 | — | — | 98,877 | 2.1% | 2.1% | 28 | 2019–2026 |
| SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 87,200 | — | — | 87,200 | 1.9% | 0.0% | 2 | 2025–2026 |
| PENITENCIARUL ORADEA CUI: 23782682 | 23,533 | 34,843 | — | 58,376 | 1.2% | 0.4% | 7 | 2021–2025 |
| TIRGURI OBOARE SI PIETE SA CUI: 8145406 | — | 55,572 | — | 55,572 | 1.2% | 0.2% | 3 | 2020–2024 |
| AEROPORTUL ARAD SA CUI: 5752187 | — | 52,146 | — | 52,146 | 1.1% | 0.1% | 12 | 2019 |
| AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA BIHOR CUI: 6961289 | 45,768 | — | — | 45,768 | 1.0% | 1.1% | 22 | 2020–2025 |
| REGISTRUL AUTO ROMAN RA CUI: 1590236 | 38,602 | — | — | 38,602 | 0.8% | 0.0% | 5 | 2018–2023 |
| CENTRUL REGIONAL DE PROCEDURI SI CAZARE A SOLICITANTILOR DE AZIL TIMISOARA CUI: 22471297 | — | 37,590 | — | 37,590 | 0.8% | 0.8% | 1 | 2021 |
| COMUNA ZADARENI CUI: 16343200 | 35,849 | — | — | 35,849 | 0.8% | 0.1% | 3 | 2021–2023 |
| LICEUL TEHNOLOGIC ION CREANGA CUI: 29002522 | 34,720 | — | — | 34,720 | 0.7% | 0.6% | 14 | 2019–2021 |
| CLUBUL SPORTIV CRISUL CHISINEU CRIS CUI: 21057956 | — | 33,270 | — | 33,270 | 0.7% | 4.4% | 1 | 2021 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BIHOR CUI: 23270909 | 30,000 | — | — | 30,000 | 0.6% | 0.7% | 2 | 2025–2026 |
| COMUNA PAULIS CUI: 3520245 | 28,918 | — | — | 28,918 | 0.6% | 0.1% | 4 | 2021–2026 |
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 |
|---|---|---|---|---|
| DA41270345 | CENTRUL PENTRU FORMAREA CONTINUA IN LIMBA MAGHIARA CUI: 41051168 | 85147000-1 | 25.09.2026 | 650 |
| Contract object: analize medicale periodice | ||||
| DA41164932 | COMUNA HIDISELU DE SUS CUI: 4660743 | 85147000-1 | 14.09.2026 | 5,610 |
| Contract object: servicii de medicina muncii | ||||
| DA41120164 | COMUNA BALA CUI: 4426468 | 85147000-1 | 09.09.2026 | 2,000 |
| Contract object: servicii de medicina muncii comuna bala | ||||
| DA40860983 | SERVICII PUBLICE LOCALE ROVINARI SRL CUI: 37516885 | 85147000-1 | 24.07.2026 | 3,920 |
| Contract object: pachet servicii medicina muncii | ||||
| DA40837468 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | 85147000-1 | 16.07.2026 | 100 |
| Contract object: servicii medicina muncii | ||||
| DA40737101 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BIHOR CUI: 27442985 | 85147000-1 | 01.07.2026 | 2,700 |
| Contract object: servicii de medicina muncii- triaj medical serii tabere -djst bihor | ||||
| DA40586648 | DIRECTIA DE EVIDENTA A PERSOANELOR A JUDETULUI BIHOR CUI: 17113470 | 85147000-1 | 22.06.2026 | 1,245 |
| Contract object: servicii medicina muncii pentru djep bihor | ||||
| DA40556638 | SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 | 85147000-1 | 10.06.2026 | 115,300 |
| Contract object: servicii medicale de medicina muncii pentru serviciul de ambulanta judetean bihor | ||||
| DA40557776 | SCOALA GIMNAZIALA PAVEL COVACI MACEA CUI: 29152520 | 85147000-1 | 05.06.2026 | 6,094 |
| Contract object: servicii medicina muncii pentru scoala gimnaziala pavel covaci macea | ||||
| DA40494161 | LICEUL NATIONAL DE INFORMATICA ARAD CUI: 36482652 | 85147000-1 | 28.05.2026 | 3,534 |
| Contract object: servicii medicina muncii pentru liceul national de informatica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868043 | COMUNA TINCA CUI: 4794605 | 85148000-8 | 30.09.2026 | 5,600 |
| Contract object: servicii medicale- medicina muncii | ||||
| DAN2826380 | CASA DE ASIGURARI DE SANATATE BIHOR CUI: 11320930 | 85147000-1 | 06.08.2026 | 70 |
| Contract object: servicii de medicina muncii | ||||
| DAN2823707 | CENTRUL DE INGRIJIRE PENTRU PERSOANE VARSTNICE CUI: 3519887 | 85121200-5 | 04.08.2026 | 350 |
| Contract object: consultatie flebologie conform bf 0114 | ||||
| DAN2823700 | CENTRUL DE INGRIJIRE PENTRU PERSOANE VARSTNICE CUI: 3519887 | 85121200-5 | 04.08.2026 | 350 |
| Contract object: consultatie flebologie conform bf 0115 | ||||
| DAN2821977 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BIHOR CUI: 9987321 | 85147000-1 | 31.07.2026 | 65 |
| Contract object: servicii medicale | ||||
| DAN2773768 | TEATRUL REGINA MARIA CUI: 28570729 | 85147000-1 | 08.06.2026 | 660 |
| Contract object: -prestari servicii de medicina muncii - 1 buc; | ||||
| DAN2769020 | ORAS SANTANA CUI: 3520121 | 85147000-1 | 02.06.2026 | 2,115 |
| Contract object: servicii medicale | ||||
| DAN2761706 | CRESA ORADEA CUI: 45709992 | 85121270-6 | 21.05.2026 | 100 |
| Contract object: servicii de examen psihologic pentru soferi/conducatori auto - permis categoria b din cadrul cresa oradea | ||||
| DAN2752938 | PENITENCIARUL ARAD CUI: 3678181 | 85147000-1 | 11.05.2026 | 16,490 |
| Contract object: servicii medicina muncii pentru persoanele private de libertate care presteaza activitati lucrative interioare | ||||
| DAN2752936 | PENITENCIARUL ARAD CUI: 3678181 | 85147000-1 | 11.05.2026 | 41,090 |
| Contract object: medicina muncii angajati penitenciarul arad | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1127921 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 85147000-1 | 19.11.2025 | 47,900 |
| Contract object: servicii examinare medicala si psihologica pentru personalul cu atributii in siguranta transporturilor - lot arad si lot simeria/deva - s.r.t.f.c. timisoara | ||||
| CAN1152479 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 | 85147000-1 | 14.08.2025 | 34,400 |
| Contract object: contract de prestari servicii de expertize medicale pentru medicina muncii lot 12 sibiu | ||||
| CAN1152470 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 | 85147000-1 | 14.08.2025 | 69,780 |
| Contract object: contract de prestari servicii de expertize medicale pentru medicina muncii lot 9 mures | ||||
| CAN1152464 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 | 85147000-1 | 14.08.2025 | 234,959 |
| Contract object: contract de prestari servicii de expertize medicale pentru medicina muncii lot 6 cluj | ||||
| CAN1152458 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 | 85147000-1 | 14.08.2025 | 27,624 |
| Contract object: contract de prestari servicii medicale pentru medicina muncii lot 4 bistrita nasaud | ||||
| CAN1152453 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 | 85147000-1 | 14.08.2025 | 42,244 |
| Contract object: contract deprestari servicii expertize medicale pentru medicina muncii lot 3 arad | ||||
| CAN1152446 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 | 85147000-1 | 14.08.2025 | 70,462 |
| Contract object: contract de prestari servicii expertize medicale pentru medicina muncii lot 2 alba | ||||
| CAN1149966 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 | 85147000-1 | 02.07.2025 | 1,080 |
| Contract object: ,,servicii de expertize si analize medicale de laborator pentru medicina muncii - lot 1 b.o.s. oradea | ||||
| SCNA1115686 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 85147000-1 | 31.12.2024 | 47,600 |
| Contract object: servicii examinare medicala si psihologica pentru personalul cu atributii in siguranta transporturilor -lot arad | ||||
| CAN1139431 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 | 85147000-1 | 23.12.2024 | 76,800 |
| Contract object: contract de prestari servicii medicale pentru obtinerea fisei auto de siguranta circulatiei - lot 1 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/25349589/api/v1/suppliers/25349589/revenue/api/v1/suppliers/25349589/scores/api/v1/suppliers/25349589/benchmarks/api/v1/red-flags/by-supplier/25349589/api/v1/suppliers/25349589/years/api/v1/suppliers/25349589/cpv/api/v1/suppliers/25349589/clients/api/v1/suppliers/25349589/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders