Total revenue
2.36 Mn.
29 client authorities · paid between 2018 and 2026
Direct purchases
2.34 Mn.
317 purchases
Offline purchases
14,950 RON
3 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
18.3%
Main client: MUNICIPIUL SALONTA
National median: 30.2%
Ranked 32,937 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 11 largest CPV groups, out of 11; 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 | 430,983 | — | — | 430,983 | 18.3% | 0.1% | 40 | 2018–2026 |
| COMUNA BATAR CUI: 4738419 | 313,873 | 12,000 | — | 325,873 | 13.8% | 0.5% | 15 | 2019–2026 |
| SCOALA GIMNAZIALA NR16 CUI: 12541719 | 281,093 | — | — | 281,093 | 11.9% | 8.1% | 25 | 2020–2025 |
| COMUNA CIUMEGHIU CUI: 4641300 | 204,879 | — | — | 204,879 | 8.7% | 0.3% | 15 | 2018–2026 |
| SPITALUL MUNICIPAL SALONTA CUI: 4287947 | 183,008 | — | — | 183,008 | 7.8% | 0.3% | 35 | 2018–2026 |
| LICEUL TEORETIC ARANY JANOS CUI: 28948493 | 144,130 | — | — | 144,130 | 6.1% | 3.8% | 29 | 2020–2026 |
| SCOALA GIMNAZIALA NR 1 COMUNA CEICA CUI: 19685010 | 125,968 | — | — | 125,968 | 5.3% | 4.0% | 14 | 2021–2026 |
| COMUNA TULCA CUI: 5149128 | 111,943 | — | — | 111,943 | 4.8% | 0.3% | 10 | 2021–2026 |
| SCOALA GIMNAZIALA NR 1 COMUNA BATAR CUI: 19241778 | 101,640 | — | — | 101,640 | 4.3% | 3.6% | 15 | 2018–2026 |
| SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 | 89,763 | — | — | 89,763 | 3.8% | 0.2% | 15 | 2018–2022 |
| SCOALA GIMNAZIALA NR 1 CIUMEGHIU CUI: 19213000 | 54,980 | — | — | 54,980 | 2.3% | 1.9% | 23 | 2019–2026 |
| SCOALA GIMNAZIALA NESTOR PORUMB TULCA CUI: 22056363 | 42,500 | — | — | 42,500 | 1.8% | 2.5% | 14 | 2022–2026 |
| SCOALA GIMNAZIALA REGINA MARIA CUI: 19881025 | 37,858 | — | — | 37,858 | 1.6% | 1.4% | 10 | 2024–2026 |
| LICEUL TEOLOGIC ROMANO-CATOLIC SZENT LASZLO ORADEA CUI: 12555862 | 36,300 | — | — | 36,300 | 1.5% | 2.4% | 20 | 2021–2026 |
| COMUNA TINCA CUI: 4794605 | 24,000 | — | — | 24,000 | 1.0% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA AVRAM IANCU ORADEA CUI: 12556051 | 22,672 | — | — | 22,672 | 1.0% | 1.5% | 1 | 2021 |
| SCOALA GIMNAZIALA NR 1 MADARAS CUI: 19259457 | 21,277 | — | — | 21,277 | 0.9% | 1.2% | 10 | 2019–2022 |
| COMUNA CEICA CUI: 4784210 | 20,521 | — | — | 20,521 | 0.9% | 0.1% | 1 | 2020 |
| FUNDATIA DE PROTEJARE A MONUMENTELOR ISTORICE DIN JUDETUL BIHOR CUI: 17394856 | 18,838 | — | — | 18,838 | 0.8% | 0.1% | 2 | 2025 |
| GRADINITA CU PROGRAM PRELUNGIT TOLDI SALONTA CUI: 24494530 | 18,163 | — | — | 18,163 | 0.8% | 0.5% | 3 | 2020 |
| SCOALA GIMNAZIALA NR 1 TILEAGD CUI: 8911791 | 14,000 | — | — | 14,000 | 0.6% | 0.3% | 1 | 2026 |
| SCOALA GIMNAZIALA NR 1 SANNICOLAU ROMAN CUI: 21726058 | 10,788 | — | — | 10,788 | 0.5% | 0.8% | 2 | 2025 |
| OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 | 5,891 | 2,950 | — | 8,841 | 0.4% | 0.0% | 9 | 2021–2026 |
| COLEGIUL NATIONAL TEODOR NES CUI: 5142049 | 7,962 | — | — | 7,962 | 0.3% | 0.2% | 3 | 2019–2026 |
| FEDERATIA ROMANA DE KARATE CUI: 10143997 | 6,680 | — | — | 6,680 | 0.3% | 0.1% | 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 |
|---|---|---|---|---|
| DA41266377 | SCOALA GIMNAZIALA REGINA MARIA CUI: 19881025 | 35121000-8 | 30.09.2026 | 219 |
| Contract object: acumulator 12v 17 ah | ||||
| DA41273148 | COLEGIUL NATIONAL TEODOR NES CUI: 5142049 | 50610000-4 | 30.09.2026 | 1,050 |
| Contract object: oferta mentenanta lunara sistem detectie incendiu | ||||
| DA41266013 | LICEUL TEORETIC ARANY JANOS CUI: 28948493 | 32342400-6 | 28.09.2026 | 48,346 |
| Contract object: sistem supraveghere video si alarma | ||||
| DA41015724 | SCOALA GIMNAZIALA NR 1 TILEAGD CUI: 8911791 | 32342400-6 | 19.08.2026 | 14,000 |
| Contract object: sistem audio pentru scoli | ||||
| DA40972956 | MUNICIPIUL SALONTA CUI: 4593423 | 50610000-4 | 11.08.2026 | 47,832 |
| Contract object: mentenanta lunara sistem supraveghere video stradala | ||||
| DA40941477 | MUNICIPIUL SALONTA CUI: 4593423 | 31625300-6 | 05.08.2026 | 4,337 |
| Contract object: extindere sistem supraveghere video ip | ||||
| DA40478516 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | 50610000-4 | 27.05.2026 | 4,900 |
| Contract object: servicii de mentenanta sisteme securitate | ||||
| DA40439386 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | 35120000-1 | 21.05.2026 | 1,380 |
| Contract object: sistem alarma cu buton panica | ||||
| DA40419320 | SCOALA GIMNAZIALA NR 1 CIUMEGHIU CUI: 19213000 | 50610000-4 | 19.05.2026 | 700 |
| Contract object: mentenanta sistem detectie incendiu | ||||
| DA40283612 | SCOALA GIMNAZIALA NR 1 COMUNA CEICA CUI: 19685010 | 35120000-1 | 04.05.2026 | 3,658 |
| Contract object: oferta extindere sistem supraveghere video | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2855355 | OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 | 50610000-4 | 16.09.2026 | 1,000 |
| Contract object: intretinere si reparatii sisteme de securitate fizica orct bihor | ||||
| DAN1901949 | COMUNA BATAR CUI: 4738419 | 50610000-4 | 12.04.2023 | 12,000 |
| Contract object: achizitionarea serviciilor de mentenanta sistem supraveghere comunala | ||||
| DAN1476529 | OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 | 50610000-4 | 03.06.2021 | 1,950 |
| Contract object: achizitie servicii de cctv la orct 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/27578660/api/v1/suppliers/27578660/revenue/api/v1/suppliers/27578660/scores/api/v1/suppliers/27578660/benchmarks/api/v1/red-flags/by-supplier/27578660/api/v1/suppliers/27578660/years/api/v1/suppliers/27578660/cpv/api/v1/suppliers/27578660/clients/api/v1/suppliers/27578660/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders