Total revenue
2.16 Mn.
92 client authorities · paid between 2018 and 2026
Direct purchases
1.05 Mn.
713 purchases
Offline purchases
1.11 Mn.
119 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
53.0%
Main client: MUNICIPIUL ORADEA
National median: 30.2%
Ranked 7,184 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#05 Single bidder
0
#07 Exact price match
0
#10 Concentration
0
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 43; the other 31 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 ORADEA CUI: 4230487 | 196,002 | 945,648 | — | 1,141,650 | 53.0% | 0.0% | 55 | 2018–2026 |
| DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 | — | 88,970 | — | 88,970 | 4.1% | 0.4% | 24 | 2018–2026 |
| INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 | 81,152 | — | — | 81,152 | 3.8% | 0.1% | 25 | 2018–2026 |
| COMUNA POMEZEU CUI: 4539122 | 77,421 | — | — | 77,421 | 3.6% | 0.3% | 4 | 2025–2026 |
| GARDA FORESTIERA ORADEA CUI: 17556567 | 68,606 | — | — | 68,606 | 3.2% | 1.2% | 28 | 2018–2026 |
| UM01232 CUI: 4411254 | 67,416 | — | — | 67,416 | 3.1% | 1.0% | 15 | 2022–2025 |
| INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 | 48,341 | — | — | 48,341 | 2.2% | 0.1% | 7 | 2022–2025 |
| CRESA ORADEA CUI: 45709992 | — | 32,212 | — | 32,212 | 1.5% | 0.3% | 9 | 2022–2026 |
| COLEGIUL TEHNIC MIHAI VITEAZUL ORADEA CUI: 4348840 | 30,343 | — | — | 30,343 | 1.4% | 0.7% | 11 | 2025 |
| LICEUL TEHNOLOGIC LIVIA MARIA GEGO CUI: 21058080 | 30,122 | — | — | 30,122 | 1.4% | 0.6% | 45 | 2018–2026 |
| SCOALA GIMNAZIALA SZENT ISTVAN COMUNA SANIOB CUI: 22594397 | 27,664 | — | — | 27,664 | 1.3% | 1.3% | 17 | 2018–2026 |
| CLUBUL SPORTIV MUNICIPAL ORADEA CUI: 15569544 | 26,500 | — | — | 26,500 | 1.2% | 0.4% | 3 | 2023–2024 |
| DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 | 24,272 | 225 | — | 24,497 | 1.1% | 0.1% | 16 | 2018–2026 |
| UNITATEA DE ASISTENTA MEDICO-SOCIALA POPESTI CUI: 15651961 | 11,955 | 12,458 | — | 24,413 | 1.1% | 0.3% | 19 | 2018–2026 |
| ORASUL ALESD CUI: 4348920 | 20,668 | — | — | 20,668 | 1.0% | 0.0% | 20 | 2018–2026 |
| AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 | 20,000 | — | — | 20,000 | 0.9% | 0.0% | 1 | 2025 |
| CASA JUDETEANA DE PENSII BIHOR CUI: 13589510 | 19,706 | — | — | 19,706 | 0.9% | 0.3% | 27 | 2018–2026 |
| SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 | 19,237 | — | — | 19,237 | 0.9% | 0.1% | 13 | 2018–2026 |
| PALATUL COPIILOR CUI: 4641229 | 18,335 | — | — | 18,335 | 0.9% | 1.6% | 8 | 2018–2025 |
| BANCA NATIONALA A ROMANIEI CUI: 361684 | 1,264 | 16,331 | — | 17,595 | 0.8% | 0.0% | 18 | 2019–2026 |
| SCOALA GIMNAZIALA OLTEA DOAMNA CUI: 12567719 | 16,511 | — | — | 16,511 | 0.8% | 0.9% | 27 | 2018–2026 |
| SCOALA GIMNAZIALA NR11 CUI: 12541735 | 16,388 | — | — | 16,388 | 0.8% | 0.7% | 32 | 2018–2026 |
| SCOALA GIMNAZIALA ZELK ZOLTAN VALEA LUI MIHAI CUI: 7830583 | 15,809 | — | — | 15,809 | 0.7% | 0.3% | 12 | 2019–2026 |
| COMPANIA DE APA ARAD SA CUI: 1683483 | 15,354 | — | — | 15,354 | 0.7% | 0.0% | 17 | 2019–2024 |
| COMUNA RIENI CUI: 4935194 | 5,719 | 5,719 | — | 11,438 | 0.5% | 0.0% | 2 | 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 |
|---|---|---|---|---|
| DA41282424 | COMUNA SIMIAN CUI: 4948305 | 35111000-5 | 29.09.2026 | 84 |
| Contract object: achizitionare suport pentru stingator si autocolant identificare stingator | ||||
| DA41282391 | COMUNA SIMIAN CUI: 4948305 | 35111320-4 | 29.09.2026 | 130 |
| Contract object: achizitionare stingator cu spuma aeromecanica presurizat permanent tip sm6 pentru comuna simian | ||||
| DA41275184 | COMUNA SIMIAN CUI: 4948305 | 50413200-5 | 28.09.2026 | 915 |
| Contract object: achizitionare servicii verificare/intretinere stingatoare | ||||
| DA41276737 | SCOALA GIMNAZIALA KAZINCZY FERENC CUI: 20737121 | 50413200-5 | 28.09.2026 | 1,816 |
| Contract object: achizitionare stingatoare si servicii de verificare stingatoare | ||||
| DA41260860 | GRADINITA CU ORAR PRELUNGIT NR52 CUI: 5105369 | 50413200-5 | 24.09.2026 | 675 |
| Contract object: servicii de verificare stingator tip p6, servicii de verificare stingator tip g2 | ||||
| DA41255988 | GRADINITA CU PROGRAM PRELUNGIT NR50 CUI: 12555803 | 50413200-5 | 24.09.2026 | 1,015 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||
| DA41191126 | GRADINITA CU PROGRAM PRELUNGIT NR50 CUI: 12555803 | 33141623-3 | 16.09.2026 | 624 |
| Contract object: trusa medicala fixa | ||||
| DA41188640 | GRADINITA CU PROGRAM PRELUNGIT NR50 CUI: 12555803 | 33141623-3 | 15.09.2026 | 93 |
| Contract object: kit trusa medicala fixa | ||||
| DA41185790 | LICEUL TEHNOLOGIC LIVIA MARIA GEGO CUI: 21058080 | 45442300-0 | 15.09.2026 | 3,150 |
| Contract object: ignifugare a structurilor si elementelor din lemn la gpn 2 dobresti | ||||
| DA41185830 | LICEUL TEHNOLOGIC LIVIA MARIA GEGO CUI: 21058080 | 71900000-7 | 15.09.2026 | 800 |
| Contract object: prelevare si incercare probe de material ignifugat, cu emiterea raport de incercare gpn 2 dobresti | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2830306 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 33192160-1 | 12.08.2026 | 636 |
| Contract object: targa pliabila, patura antifoc | ||||
| DAN2821942 | CRESA ORADEA CUI: 45709992 | 50413200-5 | 31.07.2026 | 8,193 |
| Contract object: achizitie directa de echipamente si a serviciilor de verificare periodica a mijloacelor tehnice de aparare impotriva incendiilor (stingatoare, hidranti) din dotarea cresa - oradea | ||||
| DAN2784643 | MUNICIPIUL ORADEA CUI: 4230487 | 71632000-7 | 19.06.2026 | 24,264 |
| Contract object: servicii de verificare, incarcare, presurizare a mijloacelor de prima interventie (stingatoare de incendiu) pentru situatii de urgenta | ||||
| DAN2764289 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 71631000-0 | 26.05.2026 | 230 |
| Contract object: servicii de verificare obligatorie a instalatiilor de incendiu pentru agentia bihor | ||||
| DAN2738228 | DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 | 50413200-5 | 23.04.2026 | 7,420 |
| Contract object: servicii de verificare periodica a mijloacelor tehnice de aparare impotriva incendiilor si revizia unui generator din dotarea directiei de asistenta sociala oradea | ||||
| DAN2686339 | MUNICIPIUL ORADEA CUI: 4230487 | 09320000-8 | 19.02.2026 | 3,420 |
| Contract object: electroventil de apa si inlocuirea acestuia, la reteaua de hidranti, pentru asigurarea apei si presiunii la instalatia de limitare si stingere a incendiilor (hidranti interiori si exteriori) din dotarea parcarii etajate situata pe strada corneliu coposu din oradea | ||||
| DAN2682123 | MUNICIPIUL ORADEA CUI: 4230487 | 38431100-6 | 13.02.2026 | 14,250 |
| Contract object: detectoare de monoxid de carbon si a lucrarilor de instalare/inlocuire ale acestora, necesare pentru functionarea optima a instalatiei de detectare a concentratiei de monoxid de carbon aferenta parcarii independentei din administrarea primariei municipiului oradea | ||||
| DAN2676735 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 50413200-5 | 06.02.2026 | 1,610 |
| Contract object: servicii de verificare si incarcare a echipamentelor utilizate la stingerea incendiilor pentru agentia bihor | ||||
| DAN2553143 | MUNICIPIUL ORADEA CUI: 4230487 | 35711000-1 | 22.09.2025 | 14,105 |
| Contract object: servicii de procurare , programare si punere in functiune a 7 comunicatoare/ apelatoare gsm-3g, dual band (gsm : 900/1800, umts: 900/2100) universale, necesare la parcarile etajate si subterane administrate de serviciul de gestionare parcari din cadrul primariei municipiului oradea | ||||
| DAN2539494 | MUNICIPIUL ORADEA CUI: 4230487 | 35111000-5 | 02.09.2025 | 20,441 |
| Contract object: piese de schimb si a materialelor tehnice necesare pentru functionarea optima a sistemelor, instalatiilor si dispozitivelor de semnalizare alarmare si limitare in caz de incendiu, aferente cladirilor subordonate 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/27867129/api/v1/suppliers/27867129/revenue/api/v1/suppliers/27867129/scores/api/v1/suppliers/27867129/benchmarks/api/v1/red-flags/by-supplier/27867129/api/v1/suppliers/27867129/years/api/v1/suppliers/27867129/cpv/api/v1/suppliers/27867129/clients/api/v1/suppliers/27867129/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders