Total revenue
1.87 Mn.
23 client authorities · paid between 2018 and 2026
Direct purchases
1.37 Mn.
76 purchases
Offline purchases
150,663 RON
10 purchases
Tenders
347,864 RON
2 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
18.6%
Main client: ORAS SACUENI
National median: 30.2%
Ranked 32,606 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 12; 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 |
|---|---|---|---|---|---|---|---|---|
| ORAS SACUENI CUI: 4593474 | — | — | 347,864 | 347,864 | 18.6% | 0.3% | 2 | 2020 |
| MUNICIPIUL ORADEA CUI: 4230487 | 247,860 | — | — | 247,860 | 13.3% | 0.0% | 1 | 2026 |
| LICEUL TEHNOLOGIC NR 1 CADEA CUI: 4593482 | 209,750 | — | — | 209,750 | 11.2% | 3.9% | 1 | 2025 |
| COMUNA LAZARENI CUI: 4660751 | 192,859 | — | — | 192,859 | 10.3% | 0.3% | 1 | 2026 |
| SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 | 159,584 | 1,269 | — | 160,853 | 8.6% | 0.4% | 21 | 2022–2026 |
| JUDETUL BIHOR CUI: 4244997 | 121,833 | — | — | 121,833 | 6.5% | 0.0% | 1 | 2026 |
| PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | 60,017 | 48,441 | — | 108,458 | 5.8% | 0.2% | 7 | 2023–2026 |
| PENITENCIARUL ORADEA CUI: 23782682 | 78,956 | 10,514 | — | 89,470 | 4.8% | 0.6% | 13 | 2018–2022 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 82,954 | — | 82,954 | 4.4% | 0.0% | 1 | 2024 |
| SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 58,367 | — | — | 58,367 | 3.1% | 0.0% | 5 | 2026 |
| SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 | 54,537 | — | — | 54,537 | 2.9% | 0.2% | 2 | 2025 |
| COMUNA REMETEA CUI: 4367655 | 41,404 | — | — | 41,404 | 2.2% | 0.0% | 1 | 2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR 1 BEIUS CUI: 25502754 | 38,506 | — | — | 38,506 | 2.1% | 2.5% | 5 | 2020–2026 |
| UM01232 CUI: 4411254 | 31,859 | 5,393 | — | 37,252 | 2.0% | 0.6% | 9 | 2018–2025 |
| LICEUL CU PROGRAM SPORTIV BIHORUL CUI: 4593377 | 25,189 | — | — | 25,189 | 1.4% | 1.3% | 1 | 2024 |
| COMUNA BORS CUI: 4390526 | 13,972 | — | — | 13,972 | 0.8% | 0.0% | 1 | 2018 |
| LICEUL VOCATIONAL PEDAGOGIC NICOLAE BOLCAS BEIUS CUI: 4820240 | 10,489 | — | — | 10,489 | 0.6% | 0.2% | 4 | 2018–2025 |
| COLEGIUL ECONOMIC PARTENIE COSMA ORADEA CUI: 4348831 | 9,542 | — | — | 9,542 | 0.5% | 0.3% | 5 | 2019–2026 |
| SCOALA GIMNAZIALA IOAN FILIP SANTANDREI CUI: 20104219 | 6,440 | — | — | 6,440 | 0.3% | 0.2% | 1 | 2020 |
| UM0657 CUI: 4208536 | 3,388 | 2,092 | — | 5,480 | 0.3% | 0.1% | 3 | 2021 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BIHOR CUI: 9987321 | 4,200 | — | — | 4,200 | 0.2% | 0.0% | 1 | 2024 |
| GRADINITA CU PROGRAM PRELUNGIT NR 1 ALESD CUI: 42956505 | 1,433 | — | — | 1,433 | 0.1% | 0.1% | 1 | 2025 |
| GRADINITA CU PROGRAM PRELUNGIT NR53 CUI: 12556027 | 400 | — | — | 400 | 0.0% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA41202325 | COMUNA REMETEA CUI: 4367655 | 39314000-6 | 17.09.2026 | 41,404 |
| Contract object: pachet bucatarie | ||||
| DA40985979 | SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 | 50882000-1 | 17.08.2026 | 3,421 |
| Contract object: reparat masina de prelucrat legume | ||||
| DA40953836 | MUNICIPIUL ORADEA CUI: 4230487 | 39721100-3 | 07.08.2026 | 247,860 |
| Contract object: achiz si montarea de masini de gatit si hote pt bucatariile unit de invatamant din propr/admin pmo | ||||
| DA40761459 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 39312100-3 | 06.07.2026 | 15,720 |
| Contract object: masina de tocat carne cu sistem de inox | ||||
| DA40749804 | GRADINITA CU PROGRAM PRELUNGIT NR 1 BEIUS CUI: 25502754 | 39314000-6 | 02.07.2026 | 18,015 |
| Contract object: masina de gatit electrica 4 plite unite + cuptor gn1/1 | ||||
| DA40706540 | COMUNA LAZARENI CUI: 4660751 | 39141000-2 | 25.06.2026 | 192,859 |
| Contract object: furnizare echipamente pentru bucatarie - proiect centru de zi pnrr c13 | ||||
| DA40698306 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 39711211-1 | 24.06.2026 | 4,050 |
| Contract object: mixer de mana profesional | ||||
| DA40609327 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 39221180-2 | 16.06.2026 | 18,401 |
| Contract object: cratite si capace inox | ||||
| DA40513632 | JUDETUL BIHOR CUI: 4244997 | 39141000-2 | 29.05.2026 | 121,833 |
| Contract object: achizitie produse bucatarie | ||||
| DA40384884 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 39360000-3 | 13.05.2026 | 13,770 |
| Contract object: masina de sigilat pungi | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2345489 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 39220000-0 | 23.12.2024 | 82,954 |
| Contract object: furnizare echipamente bucatarie canton baile felix - ds bihor | ||||
| DAN2097493 | PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | 39221000-7 | 22.01.2024 | 48,441 |
| Contract object: masina de curatat cartofi 400-500 kg masina de tocat carne cu racire | ||||
| DAN1856898 | UM01232 CUI: 4411254 | 98300000-6 | 06.02.2023 | 430 |
| Contract object: servicii diverse | ||||
| DAN1856891 | UM01232 CUI: 4411254 | 44100000-1 | 06.02.2023 | 3,450 |
| Contract object: materiale de constructii si articole conexe | ||||
| DAN1853807 | UM01232 CUI: 4411254 | 98300000-6 | 31.01.2023 | 1,513 |
| Contract object: servicii diverse | ||||
| DAN1726419 | PENITENCIARUL ORADEA CUI: 23782682 | 50800000-3 | 21.07.2022 | 4,194 |
| Contract object: rep agregate frig conform deviz nr 1/17.02.2022 | ||||
| DAN1664550 | SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 | 50882000-1 | 12.04.2022 | 1,269 |
| Contract object: reparatie marmita electrica | ||||
| DAN1608948 | UM0657 CUI: 4208536 | 39221190-5 | 10.01.2022 | 2,092 |
| Contract object: suport inox tava linie servire | ||||
| DAN1597978 | PENITENCIARUL ORADEA CUI: 23782682 | 50800000-3 | 29.12.2021 | 5,835 |
| Contract object: reparatii instalatii de frig | ||||
| DAN1046308 | PENITENCIARUL ORADEA CUI: 23782682 | 50800000-3 | 21.12.2018 | 485 |
| Contract object: rep camera frigo cnf fact nr.375/25.09.2018 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1039125 | ORAS SACUENI CUI: 4593474 | 39314000-6 | 14.07.2020 | 528,251 |
| Contract object: furnizare produse pentru dotarea liceului tehnologic din cadea in cadrul obiectivului cresterea calitatii educationale in cadrul liceului tehnologic nr. 1 din cadea, localitatea cadea, judetul bihor, romania | ||||
- 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/28581159/api/v1/suppliers/28581159/revenue/api/v1/suppliers/28581159/scores/api/v1/suppliers/28581159/benchmarks/api/v1/red-flags/by-supplier/28581159/api/v1/suppliers/28581159/years/api/v1/suppliers/28581159/cpv/api/v1/suppliers/28581159/clients/api/v1/suppliers/28581159/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders