Total revenue
14.06 Mn.
7 client authorities · paid between 2020 and 2026
Direct purchases
493,020 RON
10 purchases
Offline purchases
251,920 RON
12 purchases
Tenders
13.31 Mn.
23 contracts
Won without competition
23.8%
2 of 10 lots
National rate: 34.3%
Ranked 7,198 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
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 5 largest CPV groups, out of 5; 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 ORADEA CUI: 4230487 | 270,000 | 240,020 | 13,220,644 | 13,730,664 | 97.7% | 0.3% | 32 | 2020–2026 |
| SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 159,325 | — | 91,000 | 250,325 | 1.8% | 0.0% | 7 | 2022–2025 |
| COMUNA MONEASA CUI: 3520164 | 51,955 | — | — | 51,955 | 0.4% | 0.7% | 2 | 2020 |
| COMUNA PISCOLT CUI: 3896704 | 9,240 | — | — | 9,240 | 0.1% | 0.0% | 1 | 2022 |
| COMUNA BRUSTURI CUI: 4906059 | — | 9,200 | — | 9,200 | 0.1% | 0.0% | 1 | 2024 |
| MUNICIPIUL BEIUS CUI: 4794567 | — | 2,700 | — | 2,700 | 0.0% | 0.0% | 1 | 2022 |
| MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858 | 2,500 | — | — | 2,500 | 0.0% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA35226824 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 90524400-0 | 11.03.2024 | 41,600 |
| Contract object: transport deseuri nereciclabile | ||||
| DA34986909 | MUNICIPIUL ORADEA CUI: 4230487 | 03452000-3 | 09.02.2024 | 270,000 |
| Contract object: achizitie de arbori si servicii conexe pentru campania de plantare de primavara 2024, oradea | ||||
| DA33846979 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 90524400-0 | 21.08.2023 | 40,950 |
| Contract object: servicii de transport deseuri de diferite feluri pentru scjub cf. adv1379265/ 11.08.2023 | ||||
| DA32567958 | MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858 | 77211400-6 | 13.02.2023 | 2,500 |
| Contract object: servicii de toaletare si transport ramuri pentru 10 buc. prunus serrulata kanzan | ||||
| DA32347586 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 90524400-0 | 10.01.2023 | 40,950 |
| Contract object: servicii de transport deseuri de diferite feluri pentru scjub cf. adv1338491/05.01.2023 | ||||
| DA31482029 | COMUNA PISCOLT CUI: 3896704 | 03451300-9 | 27.09.2022 | 9,240 |
| Contract object: furnizare de plante ornamentale si plantare acestora | ||||
| DA29984759 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 90512000-9 | 21.02.2022 | 15,000 |
| Contract object: servicii de transport deseuri | ||||
| DA29984645 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 77211400-6 | 21.02.2022 | 20,825 |
| Contract object: servicii de taiere si toaletare copaci | ||||
| DA25437985 | COMUNA MONEASA CUI: 3520164 | 03120000-8 | 07.04.2020 | 5,455 |
| Contract object: plante ornamentale si amenajare parc | ||||
| DA25427602 | COMUNA MONEASA CUI: 3520164 | 03120000-8 | 03.04.2020 | 46,500 |
| Contract object: plante ornamentale si amenajare parc | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2826168 | MUNICIPIUL ORADEA CUI: 4230487 | 77300000-3 | 06.08.2026 | 1,020 |
| Contract object: lucrari de transplantare a unui numar de 6 arbori din specia betula pendula, situati in cvartalul de locuinte din piata bucuresti si aflati in perioada de garantie | ||||
| DAN2818988 | MUNICIPIUL ORADEA CUI: 4230487 | 03452000-3 | 28.07.2026 | 1,400 |
| Contract object: serviciul de plantare a unui arbore ornamental din specia tilia cordata pe aliniamentul de pe str. matei basarab distrus in urma accidentului din 25.05.2026 | ||||
| DAN2789519 | MUNICIPIUL ORADEA CUI: 4230487 | 77300000-3 | 25.06.2026 | 2,850 |
| Contract object: lucrari de transplantare a unui numar de 19 arbori din diferite specii, situati pe aliniamentul strazilor republicii si stefan cel mare si aflati in perioada de garantie | ||||
| DAN2626515 | MUNICIPIUL ORADEA CUI: 4230487 | 03452000-3 | 11.12.2025 | 1,300 |
| Contract object: achizitia directa a serviciului de plantare a unui arbore ornamental din specia prunus nigra in sensul giratoriu de pe calea aradului colt cu str. onestilor distrus in urma accidentului din 21.02.2024 | ||||
| DAN2182942 | COMUNA BRUSTURI CUI: 4906059 | 77310000-6 | 17.05.2024 | 9,200 |
| Contract object: servicii de amenajare a spatiului verde si arcada de cununii in cadrul primariei brusturi | ||||
| DAN2130826 | MUNICIPIUL ORADEA CUI: 4230487 | 77300000-3 | 13.03.2024 | 68,115 |
| Contract object: servicii de relocare (transplantare) mecanizata a arborilor cu circumferinta de peste 25 cm | ||||
| DAN1968934 | MUNICIPIUL ORADEA CUI: 4230487 | 03452000-3 | 21.07.2023 | 13,950 |
| Contract object: furnizare arbori si servicii accesrii de udare si plantare | ||||
| DAN1815903 | MUNICIPIUL BEIUS CUI: 4794567 | 03452000-3 | 16.12.2022 | 2,700 |
| Contract object: furnizare brad argintiu | ||||
| DAN1800751 | MUNICIPIUL ORADEA CUI: 4230487 | 77300000-3 | 23.11.2022 | 68,338 |
| Contract object: servicii de relocare (transplantare) mecanizata a arborilor cu circumferinta de peste 25 cm si a arbustilor de pe amplasamentele obiectivului de investitii al primariei municipiului oradea derulat prin directia tehnica, respectiv: coridor de mobilitate urbana in piata emanuil gojdu din oradea- etapa 1 | ||||
| DAN1751492 | MUNICIPIUL ORADEA CUI: 4230487 | 77310000-6 | 09.09.2022 | 68,772 |
| Contract object: servicii pentru intretinerea parcului din cartierul tineretului, municipiul oradea, pe o perioada de 6 luni, pentru obiectivul de investitie: amenajare parc si spatii publice in cartierul tineretului | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1131281 | MUNICIPIUL ORADEA CUI: 4230487 | 77310000-6 | 22.09.2026 | 9,939,839 |
| Contract object: servicii de intretinerea/amenajarea parcurilor, finalizata cu incheierea unui acord cadru pe o perioada de 3 ani(2024-2026):lot 1 gradina publica dealul ciuperca;lot 2 parcul cetatea oradea;lot 3 parcul onisifor ghibu;lot 4 parcul din zona pietei ghioceilor; lot 5 parcul nicolae balcescu; lot 6 parcul traian; lot 7 parcul salca; lot 8 piateta magnoliei; lot 9 coridor verde din strada coriolan pop | ||||
| CAN1132106 | MUNICIPIUL ORADEA CUI: 4230487 | 77310000-6 | 01.09.2026 | 2,871,332 |
| Contract object: servicii pentru intretinerea coridoarelor verzi, impartite in 2 loturi : lot 1 - intretinere coridor verde din strada barcaului din municipiul oradea finalizata cu incheierea unui acord cadru pe o perioada de 3 ani ( 2023 - 2026) ;lot 2 - intretinere coridor verde din aurel covaci,din municipiul oradea, finalizata cu incheierea unui acord cadru pe o perioada de 3 ani ( 2024 - 2027) | ||||
| CAN1135290 | MUNICIPIUL ORADEA CUI: 4230487 | 77310000-6 | 19.05.2026 | 1,285,138 |
| Contract object: servicii de intretinere si amenajare a spatiilor verzi si domeniului public din municipiul oradea, impartite in 3 loturi dupa cum urmeaza : <br><br>- lot 1- coridor verde din strada ion bogdan- acord cadru pe o perioada de 3 ani (2025-2028);<br>- lot 2 - parc petofi - acord cadru pe o perioada de 3 ani (2024-2027);<br>- lot 3 - parc rectorului - acord cadru pe o perioada de 3 ani (2024-2027); | ||||
| SCNA1122883 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 90524400-0 | 17.04.2026 | 91,000 |
| Contract object: servicii de colectare transport si eliminare finala a deseurilor nereciclabile | ||||
| CAN1097480 | MUNICIPIUL ORADEA CUI: 4230487 | 77310000-6 | 11.02.2026 | 3,072,600 |
| Contract object: acord cadru pentru:servicii de amenajare si intretinere a spatiilor verzi si domeniului public din municipiul oradea- lot 4 sector 4 care nu sunt in administratea altor structuri din cadrul primariei municipiului oradea sau persoane juridice subordonate consiliului local, finalizata cu incheierea unui acord cadru pe o perioada de 3 ani cod unic 4230487/2022/21 | ||||
| CAN1110388 | MUNICIPIUL ORADEA CUI: 4230487 | 77310000-6 | 11.02.2026 | 914,168 |
| Contract object: servicii pentru intretinerea si amenajarea parcurilor, impartite in 3 loturi dupa cum urmeaza : lot 1 - parc padisului din mun. oradea, lot 2 - piateta magnoliei din mun. oradea, lot 3- parcul din cartierul tineretului in mun. oradea- finalizate cu incheierea unui acord cadru pe o perioada de 3 ani ( 2023 - 2026) | ||||
| CAN1138286 | MUNICIPIUL ORADEA CUI: 4230487 | 03452000-3 | 18.06.2025 | 3,593,000 |
| Contract object: achizitia de arbori si servicii conexe in municipiul oradea, finalizata cu incheierea unui contract de furnizare, impartit in 2 loturi dupa cum urmeaza : <br>lot 1 - mal stang crisul repede <br>lot 2 - mal drept crisul repede | ||||
| CAN1064521 | MUNICIPIUL ORADEA CUI: 4230487 | 03452000-3 | 22.09.2023 | 2,426,989 |
| Contract object: acord cadru privind furnizarea de arbori pentru o perioada de 3 ani (2021 - 2024) si servicii accesorii de udare si plantare a acestora<br>cod unic de inregistrare nr: 4230487/2020/109 | ||||
- 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/28089610/api/v1/suppliers/28089610/revenue/api/v1/suppliers/28089610/scores/api/v1/suppliers/28089610/benchmarks/api/v1/red-flags/by-supplier/28089610/api/v1/suppliers/28089610/years/api/v1/suppliers/28089610/cpv/api/v1/suppliers/28089610/clients/api/v1/suppliers/28089610/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders