Total revenue
88.86 Mn.
299 client authorities · paid between 2018 and 2026
Direct purchases
29.36 Mn.
1,094 purchases
Offline purchases
1.62 Mn.
38 purchases
Tenders
57.89 Mn.
149 contracts
Won without competition
69.0%
111 of 195 lots
National rate: 34.3%
Ranked 2,898 of 11,028
Won at the estimated value
0.0%
0 of 176 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
17.2%
Main client: UNIVERSITATEA DIN ORADEA
National median: 30.2%
Ranked 33,913 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#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 56; the other 44 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 |
|---|---|---|---|---|---|---|---|---|
| UNIVERSITATEA DIN ORADEA CUI: 4287939 | 277,929 | 428,767 | 14,596,818 | 15,303,514 | 17.2% | 7.1% | 58 | 2018–2026 |
| ATNOM SRL CUI: 34401520 | — | — | 8,825,282 | 8,825,282 | 9.9% | 96.2% | 3 | 2021–2023 |
| JUDETUL ARAD CUI: 3519941 | — | — | 3,902,368 | 3,902,368 | 4.4% | 0.2% | 2 | 2024 |
| MUNICIPIUL BEIUS CUI: 4794567 | 36,861 | — | 3,332,934 | 3,369,795 | 3.8% | 1.9% | 4 | 2023–2024 |
| LICEUL TEORETIC GRIGORE MOISIL CUI: 4638150 | 365,470 | — | 521,361 | 886,831 | 1.0% | 14.6% | 13 | 2022–2025 |
| MUNICIPIUL ORADEA CUI: 4230487 | 29,470 | 104,518 | 751,588 | 885,576 | 1.0% | 0.0% | 6 | 2018–2024 |
| COMUNA DIOSIG CUI: 4820283 | — | — | 881,997 | 881,997 | 1.0% | 1.0% | 1 | 2024 |
| COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4650553 | 198,357 | 152,351 | 474,186 | 824,894 | 0.9% | 26.1% | 27 | 2024–2026 |
| LICEUL BANATEAN CUI: 3227041 | 268,080 | — | 495,849 | 763,929 | 0.9% | 25.2% | 4 | 2024–2025 |
| LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI ORADEA CUI: 4593385 | 224,148 | — | 495,443 | 719,591 | 0.8% | 31.3% | 16 | 2020–2025 |
| COMUNA POIANA BLENCHII CUI: 4495190 | — | — | 690,791 | 690,791 | 0.8% | 3.6% | 3 | 2024 |
| COLEGIUL TEHNIC TRAIAN VUIA CUI: 4539106 | 93,964 | 75,412 | 495,060 | 664,436 | 0.8% | 18.0% | 8 | 2024–2025 |
| COMUNA HALMEU CUI: 3897157 | — | — | 615,567 | 615,567 | 0.7% | 1.7% | 1 | 2024 |
| COLEGIUL ECONOMIC FSNITTI CUI: 4605560 | 94,276 | — | 517,615 | 611,891 | 0.7% | 12.3% | 6 | 2024 |
| LICEUL PEDAGOGIC NICOLAE IORGA CUI: 3372580 | 112,831 | — | 493,303 | 606,134 | 0.7% | 11.7% | 5 | 2025 |
| COMUNA RECEA-CRISTUR CUI: 4426255 | 8,730 | — | 587,984 | 596,714 | 0.7% | 1.4% | 3 | 2024–2025 |
| COLEGIUL NATIONAL VASILE ALECSANDRI IASI CUI: 4701436 | 111,299 | 605 | 479,564 | 591,468 | 0.7% | 15.7% | 6 | 2024–2026 |
| COLEGIUL NATIONAL MOISE NICOARA ARAD CUI: 3520032 | 112,436 | — | 477,734 | 590,170 | 0.7% | 12.9% | 3 | 2024 |
| COLEGIUL NATIONAL VASILE GOLDIS CUI: 3520040 | 112,436 | — | 477,594 | 590,030 | 0.7% | 12.0% | 3 | 2024 |
| LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 3126586 | 106,974 | — | 483,014 | 589,988 | 0.7% | 11.9% | 4 | 2024–2025 |
| COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 | 35,371 | — | 554,238 | 589,609 | 0.7% | 11.0% | 3 | 2024–2025 |
| LICEUL TEHNOLOGIC CONSTANTIN ISTRATI MUNICIPIUL CAMPINA CUI: 2843000 | 19,672 | — | 568,841 | 588,513 | 0.7% | 20.4% | 2 | 2024 |
| COLEGIUL NATIONAL BANATEAN CUI: 4638215 | 40,278 | — | 548,077 | 588,355 | 0.7% | 4.7% | 4 | 2024–2025 |
| LICEUL TEHNOLOGIC METALURGIC CUI: 4394684 | 99,878 | — | 488,404 | 588,282 | 0.7% | 8.0% | 4 | 2024–2025 |
| COLEGIUL TEHNIC MIHAI VITEAZUL ORADEA CUI: 4348840 | 96,913 | — | 491,332 | 588,245 | 0.7% | 13.3% | 3 | 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 |
|---|---|---|---|---|
| DA41268105 | UM 02606 BUCURESTI CUI: 24916030 | 50313200-4 | 28.09.2026 | 7,505 |
| Contract object: serviciu reparatie imprimanta konica minolta bizhub c250i | ||||
| DA41264249 | LICEUL ORTODOX EPISCOP ROMAN CIOROGARIU MUNICIPIUL ORADEA CUI: 22622667 | 30237100-0 | 25.09.2026 | 1,952 |
| Contract object: servicii de inlocuire / display lenovo aio ideacentre aio 3-24alc6 la sistemul de calcul | ||||
| DA41209298 | COLEGIUL ECONOMIC PARTENIE COSMA ORADEA CUI: 4348831 | 32420000-3 | 17.09.2026 | 2,437 |
| Contract object: extensie retea date - colegiul economic partenie cosma | ||||
| DA41196103 | SCOALA GIMNAZIALA NR 1 COMUNA BALC CUI: 21539475 | 30125100-2 | 17.09.2026 | 1,408 |
| Contract object: furnizare cartuse de toner | ||||
| DA41185332 | LICEUL DE ARTA IOAN SIMA CUI: 4566356 | 30231320-6 | 15.09.2026 | 7,858 |
| Contract object: display interactiv horizan 65 cu soundbar si all in one lenovo thinkcentre neo 50a 24 gen 6 lnl 23 | ||||
| DA41144274 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4650553 | 30231310-3 | 09.09.2026 | 766 |
| Contract object: monitor dell s2725hsm | ||||
| DA41144340 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4650553 | 30213100-6 | 09.09.2026 | 13,524 |
| Contract object: laptop dell pro 16 plus | ||||
| DA41013643 | LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 4652716 | 48190000-6 | 19.08.2026 | 2,465 |
| Contract object: licenta | ||||
| DA40973613 | SCOALA GIMNAZIALA NR 1 COMUNA BALC CUI: 21539475 | 30125100-2 | 11.08.2026 | 1,946 |
| Contract object: furnizare cartuse de toner | ||||
| DA40973502 | DIRECTIA PENTRU AGRICULTURA JUDETEANA SIBIU CUI: 37578543 | 48761000-0 | 11.08.2026 | 3,694 |
| Contract object: bitdefender gravityzone business security - gov - 25 devices / 36 months | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868438 | COLEGIUL NATIONAL VASILE ALECSANDRI IASI CUI: 4701436 | 48310000-4 | 30.09.2026 | 605 |
| Contract object: soft licenta creare documente microsoft 365 | ||||
| DAN2834807 | LICEUL TEHNOLOGIC ANGHEL SALIGNY TURT CUI: 17344270 | 39160000-1 | 18.08.2026 | 37,735 |
| Contract object: furnizare mobilier in cadrul proiectului: infiintare smartlab in cadrul liceului tehnologic anghel saligny turt | ||||
| DAN2788528 | FUNDATIA DE PROTEJARE A MONUMENTELOR ISTORICE DIN JUDETUL BIHOR CUI: 17394856 | 38652120-7 | 25.06.2026 | 21,180 |
| Contract object: furnizare si montare sisteme de proiectie pentru sinagoga aachvas rein si sinagoga sion | ||||
| DAN2753840 | ORADEA TRANSPORT LOCAL SA CUI: 63483 | 72810000-1 | 12.05.2026 | 5,231 |
| Contract object: servicii de auditare a infrastructurii it si a securitatii cibernetice | ||||
| DAN2718318 | SCOALA GIMNAZIALA NR1COMUNA BRUSTURI CUI: 12788760 | 48761000-0 | 31.03.2026 | 1,416 |
| Contract object: pachet software antivirus | ||||
| DAN2713543 | COLEGIUL NATIONAL ONISIFOR GHIBU CUI: 6535259 | 30200000-1 | 26.03.2026 | 241,738 |
| Contract object: dotarea cu laboratoare inteligente a unitatilor de invatamant secundar superior.colegiul nationalonisifor ghibu in cadrul proiectului dotarea cu un laborator inteligent a colegiului national onisifor ghibu,cod proiect f-pnrre-smartlabs-2023-2460.contract de finantare nr.975 smart/2024 | ||||
| DAN2713073 | LICEUL TEHNOLOGIC NR 1 COMUNA POPESTI CUI: 4687277 | 80000000-4 | 26.03.2026 | 9,836 |
| Contract object: servicii de instruire smartlab | ||||
| DAN2712838 | LICEUL TEHNOLOGIC NR 1 COMUNA POPESTI CUI: 4687277 | 39100000-3 | 25.03.2026 | 55,015 |
| Contract object: mobilier inteligent stiam smartlab | ||||
| DAN2685887 | COMUNA CARPINET CUI: 5003580 | 72412000-1 | 19.02.2026 | 435 |
| Contract object: abonament anual google workspace starter | ||||
| DAN2637118 | SCOALA GIMNAZIALA NR 1 COMUNA DERNA CUI: 21568756 | 48310000-4 | 22.12.2025 | 1,150 |
| Contract object: software microsoft office 365 a3 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137324 | UNIVERSITATEA DIN ORADEA CUI: 4287939 | 38000000-5 | 23.09.2026 | 254,493 |
| Contract object: echipamente fedr, achizitie it si echipamente tehnologice de specialitate, cod proiect: peo 317336 - 5 loturi | ||||
| CAN1173827 | ORASUL OTELU ROSU CUI: 3227971 | 30000000-9 | 07.09.2026 | 1,846,576 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar de pe raza orasului otelu rosu, judetul caras-severin, cod f-pnrr-dotari-2023-6684, finantat prin programul national de redresare si rezilienta (pnrr) - componenta c15 - educatie - obiectiv investitional echipamente it | ||||
| CAN1160905 | UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | 48900000-7 | 14.01.2026 | 176,195 |
| Contract object: achizitie publica de software aferent proiectului uab: dezvoltare de competente si infrastructura pentru transformare digitala | ||||
| CAN1157130 | UNIVERSITATEA DIN ORADEA CUI: 4287939 | 48190000-6 | 23.12.2025 | 834,064 |
| Contract object: pachete software educationale - 3 loturi | ||||
| SCNA1129076 | COMUNA GROSI CUI: 3627722 | 30195200-4 | 18.12.2025 | 238,271 |
| Contract object: furnizare de furnizare echipamente si resurse tehnologice digitale pentru dotarea scolilor pentru proiectul dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale gheorghe lupan grosi, jud. maramures | ||||
| SCNA1128028 | UNIVERSITATEA DIN ORADEA CUI: 4287939 | 30231100-8 | 21.11.2025 | 175,760 |
| Contract object: achizitia de terminale informatice-proiect spelse-cod smis 308838-2 loturi | ||||
| SCNA1121916 | COMUNA FOIENI CUI: 3896828 | 39300000-5 | 27.10.2025 | 227,150 |
| Contract object: furnizare produse it pentru laboratorul de informatica si tic pentru sali de clase, laboratoare si cabinet | ||||
| SCNA1124086 | COMUNA CABESTI CUI: 5518519 | 30213100-6 | 12.08.2025 | 329,278 |
| Contract object: furnizare echipament it in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna cabesti | ||||
| SCNA1123930 | COLEGIUL TEHNIC ION HOLBAN CUI: 4540755 | 30000000-9 | 07.08.2025 | 230,633 |
| Contract object: achizitie dotari pentru infiintarea unui laborator educational digital inteligent de tip smartlab, inclusiv livrare, instalare si punere in functiune pentru colegiul tehnic ion holban iasi in cadrul proiectului <br>future lab colegiul tehnic ion holban | ||||
| CAN1151182 | UNIVERSITATEA DIN ORADEA CUI: 4287939 | 32420000-3 | 24.07.2025 | 756,111 |
| Contract object: echipamente it - 2 loturi | ||||
- 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/27188870/api/v1/suppliers/27188870/revenue/api/v1/suppliers/27188870/scores/api/v1/suppliers/27188870/benchmarks/api/v1/red-flags/by-supplier/27188870/api/v1/suppliers/27188870/years/api/v1/suppliers/27188870/cpv/api/v1/suppliers/27188870/clients/api/v1/suppliers/27188870/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders