Total revenue
1.99 Mn.
161 client authorities · paid between 2018 and 2026
Direct purchases
1.27 Mn.
422 purchases
Offline purchases
722,591 RON
80 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
24.8%
Main client: MUNICIPIUL ORADEA
National median: 30.2%
Ranked 26,192 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 12 largest CPV groups, out of 26; the other 14 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 | — | 495,384 | — | 495,384 | 24.8% | 0.0% | 55 | 2019–2026 |
| ADMINISTRATIA DOMENIULUI PUBLIC SA CUI: 7997507 | — | 210,601 | — | 210,601 | 10.6% | 0.2% | 8 | 2018–2026 |
| UNIVERSITATEA DIN ORADEA CUI: 4287939 | 138,348 | — | — | 138,348 | 6.9% | 0.1% | 7 | 2024–2026 |
| SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 92,047 | — | — | 92,047 | 4.6% | 0.0% | 25 | 2019–2026 |
| COMUNA MIHAI VITEAZU CUI: 4378832 | 72,190 | — | — | 72,190 | 3.6% | 0.1% | 2 | 2021–2022 |
| TRIBUNALUL HUNEDOARA CUI: 4374440 | 60,218 | — | — | 60,218 | 3.0% | 0.2% | 3 | 2025–2026 |
| ORASUL ALESD CUI: 4348920 | 60,132 | — | — | 60,132 | 3.0% | 0.0% | 1 | 2022 |
| REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | 51,659 | 3,808 | — | 55,467 | 2.8% | 0.0% | 9 | 2019–2026 |
| COLEGIUL ECONOMIC PARTENIE COSMA ORADEA CUI: 4348831 | 52,783 | — | — | 52,783 | 2.7% | 1.4% | 1 | 2021 |
| UM 02213 CUI: 4331236 | 29,345 | — | — | 29,345 | 1.5% | 0.2% | 3 | 2023–2025 |
| SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 | 26,684 | — | — | 26,684 | 1.3% | 0.0% | 37 | 2018–2024 |
| LICEUL CU PROGRAM SPORTIV AVRAM IANCU CUI: 4566577 | 26,050 | — | — | 26,050 | 1.3% | 2.6% | 1 | 2022 |
| ADMINISTRATIA PIETELOR FOCSANI SA CUI: 27430581 | 25,690 | — | — | 25,690 | 1.3% | 0.4% | 4 | 2025 |
| CLUBUL SPORTIV REAL BRADU CUI: 37765088 | 24,313 | — | — | 24,313 | 1.2% | 2.3% | 2 | 2025 |
| MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | 22,814 | — | — | 22,814 | 1.1% | 0.0% | 4 | 2019–2024 |
| MUZEUL ORASULUI ORADEAMUZEUL ORASULUI ORADEA - COMPLEX CULTURAL CUI: 39170892 | 22,414 | — | — | 22,414 | 1.1% | 0.5% | 1 | 2020 |
| SEPSI T-EPTO SRL CUI: 39716308 | 21,919 | — | — | 21,919 | 1.1% | 0.1% | 1 | 2025 |
| NUCLEARELECTRICA SERV SRL CUI: 45374854 | 20,493 | — | — | 20,493 | 1.0% | 0.0% | 1 | 2022 |
| CLUB SPORTIV UNIVERSITAR CUI: 8783960 | 20,183 | — | — | 20,183 | 1.0% | 0.3% | 3 | 2019–2026 |
| COMUNA BOROAIA CUI: 4326787 | 19,925 | — | — | 19,925 | 1.0% | 0.0% | 1 | 2024 |
| COMUNA SANTANDREI CUI: 4794583 | 16,793 | 2,347 | — | 19,140 | 1.0% | 0.0% | 22 | 2018–2026 |
| COMUNA BIHARIA CUI: 4820305 | 18,625 | — | — | 18,625 | 0.9% | 0.0% | 2 | 2021–2022 |
| SINAIA FOREVER SRL CUI: 27249969 | 18,125 | — | — | 18,125 | 0.9% | 0.1% | 11 | 2018–2026 |
| LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511 | 16,107 | — | — | 16,107 | 0.8% | 0.4% | 12 | 2018–2026 |
| UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 15,064 | — | — | 15,064 | 0.8% | 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 |
|---|---|---|---|---|
| DA41276381 | JUDETUL GIURGIU CUI: 4938042 | 39713431-3 | 30.09.2026 | 898 |
| Contract object: duze de podea ambalate nw35 360mm pentru aspirator karcher nt 40/1 ap l | ||||
| DA41255591 | LICEUL TEORETIC CAROL I FETESTI CUI: 4365166 | 39713410-0 | 24.09.2026 | 483 |
| Contract object: paduri 432 mm, rosu | ||||
| DA41214918 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 39831200-8 | 18.09.2026 | 1,280 |
| Contract object: detergent rm 81 20l | ||||
| DA41210392 | UM01232 CUI: 4411254 | 42924740-8 | 17.09.2026 | 1,295 |
| Contract object: accesorii aparate de spalat cu presiune | ||||
| DA41133025 | JUDETUL BIHOR CUI: 4244997 | 39713430-6 | 08.09.2026 | 3,060 |
| Contract object: aspirator | ||||
| DA41078313 | SERVICIUL PUBLIC APA - CANAL TRAIAN CUI: 44024494 | 42924730-5 | 31.08.2026 | 2,568 |
| Contract object: aparat de curatat cu presiune | ||||
| DA41012590 | LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511 | 42924730-5 | 18.08.2026 | 547 |
| Contract object: aparat de curatare pentru suprafete karcher t-racer t 7 plus | ||||
| DA40958154 | LICEUL TEHNOLOGIC HOREA CUI: 4245011 | 42716110-2 | 07.08.2026 | 1,041 |
| Contract object: perie samponare+rezervor bds 43/150c | ||||
| DA40955338 | NOVA APASERV SA CUI: 26161230 | 39713431-3 | 07.08.2026 | 179 |
| Contract object: talpa aspirare karcher nt entry class dn35 | ||||
| DA40893609 | UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 | 39713430-6 | 28.07.2026 | 1,702 |
| Contract object: aspirator uscat-umed karcher nt 22/1 ap *eu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2800145 | MUNICIPIUL ORADEA CUI: 4230487 | 39713431-3 | 06.07.2026 | 5,218 |
| Contract object: set de inceput battery power +36/75 si a unui set de lamele din cauciuc necesare desfasurarii in bune conditii a activitatilor la sala polivalenta oradea arena, str. traian blajovici , nr.24, oradea, jud.bihor | ||||
| DAN2769407 | MUNICIPIUL ORADEA CUI: 4230487 | 42999100-6 | 02.06.2026 | 3,458 |
| Contract object: aspirator cu suflanta blv 36-240 si accesorii pentru aspiratoare si masinile de spalat pardoseli | ||||
| DAN2729101 | ADMINISTRATIA DOMENIULUI PUBLIC SA CUI: 7997507 | 39831200-8 | 14.04.2026 | 26,341 |
| Contract object: livrare a cantitatii estimate de 1420 litri de detergent karcer pentru punctele de lucru ale achizitorului - piata rogerius, piata cetate si aquapark nymphaea din mun. oradea | ||||
| DAN2710288 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 44165100-5 | 23.03.2026 | 360 |
| Contract object: furtun | ||||
| DAN2682085 | MUNICIPIUL ORADEA CUI: 4230487 | 39831200-8 | 13.02.2026 | 1,484 |
| Contract object: consumabile (detergent de curatare pentru masina de curatat-aspirat cu baterii) la imobilul bazin olimpic | ||||
| DAN2643372 | ADMINISTRATIA DOMENIULUI PUBLIC SA CUI: 7997507 | 31640000-4 | 30.12.2025 | 4,068 |
| Contract object: furnizare aparat de curatat cu apa sub presiune karcher hd s 5/15 cx plus+fr classic la centrul de afaceri rogerius din oradea | ||||
| DAN2637116 | MUNICIPIUL ORADEA CUI: 4230487 | 34913000-0 | 22.12.2025 | 718 |
| Contract object: servicii de mentenanta a aparatului de spalare cu presiune karcher la imobilul oraselul copiilor | ||||
| DAN2534897 | ADMINISTRATIA DOMENIULUI PUBLIC SA CUI: 7997507 | 39831200-8 | 26.08.2025 | 25,480 |
| Contract object: livrare a 1400 de l de detergent karrcher (solutie de curatat pardoseli rm 752) pentru piata rogerius si aquapark nymphaea din mun. oradea | ||||
| DAN2529110 | ADMINISTRATIA DOMENIULUI PUBLIC SA CUI: 7997507 | 39831200-8 | 14.08.2025 | 37,842 |
| Contract object: livrarea unei cantitati de 2040 litri de detergent karcher (solutie de curatat pardoseli rm 725) pentru punctele de lucru ale achizitorului - piata rogerius, piata cetate - hala agroalimentara si aquapark nymphaea din municipiul oradea | ||||
| DAN2525515 | MUNICIPIUL ORADEA CUI: 4230487 | 34913000-0 | 07.08.2025 | 2,226 |
| Contract object: achizitia directa a unui incarcator bc offb 24v/30a si buton on/off pentru masina de spalat pardoseala la imobilul sala sporturilor antonio alexe | ||||
- 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/28272145/api/v1/suppliers/28272145/revenue/api/v1/suppliers/28272145/scores/api/v1/suppliers/28272145/benchmarks/api/v1/red-flags/by-supplier/28272145/api/v1/suppliers/28272145/years/api/v1/suppliers/28272145/cpv/api/v1/suppliers/28272145/clients/api/v1/suppliers/28272145/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders