Total revenue
7.09 Mn.
63 client authorities · paid between 2018 and 2026
Direct purchases
4.38 Mn.
818 purchases
Offline purchases
66,761 RON
6 purchases
Tenders
2.64 Mn.
4 contracts
Won without competition
92.9%
2 of 5 lots
National rate: 34.3%
Ranked 1,196 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
24.8%
Main client: DIRECTIA DE SANATATE PUBLICA A JUDETULUI BIHOR
National median: 30.2%
Ranked 26,208 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
#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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA DE SANATATE PUBLICA A JUDETULUI BIHOR CUI: 4230398 | 491,577 | — | 1,266,850 | 1,758,427 | 24.8% | 9.0% | 216 | 2021–2026 |
| ORAS SACUENI CUI: 4593474 | — | — | 1,190,000 | 1,190,000 | 16.8% | 0.9% | 1 | 2025 |
| COMPANIA DE APA ORADEA SA CUI: 54760 | 854,368 | — | — | 854,368 | 12.1% | 0.1% | 58 | 2018–2026 |
| UM0657 CUI: 4208536 | 672,615 | — | — | 672,615 | 9.5% | 7.1% | 53 | 2019–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | 362,250 | — | — | 362,250 | 5.1% | 0.2% | 63 | 2019–2021 |
| UNIVERSITATEA DIN ORADEA CUI: 4287939 | 74,641 | — | 186,638 | 261,279 | 3.7% | 0.1% | 6 | 2021–2026 |
| LICEUL TEHNOLOGIC NR 1 SUNCUIUS CUI: 4390496 | 253,854 | — | — | 253,854 | 3.6% | 6.9% | 1 | 2025 |
| SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 | 213,827 | — | — | 213,827 | 3.0% | 0.3% | 49 | 2020–2022 |
| SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 173,594 | — | — | 173,594 | 2.5% | 0.0% | 35 | 2020–2026 |
| JUDETUL BIHOR CUI: 4244997 | 157,673 | — | — | 157,673 | 2.2% | 0.0% | 13 | 2018–2019 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BIHOR CUI: 23270909 | 126,045 | — | — | 126,045 | 1.8% | 2.9% | 1 | 2019 |
| ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 111,623 | — | — | 111,623 | 1.6% | 0.0% | 19 | 2021–2026 |
| SCOALA GIMNAZIALA OTILIA CAZIMIR IASI CUI: 17140475 | 108,883 | — | — | 108,883 | 1.5% | 3.1% | 3 | 2020 |
| TERMOFICARE ORADEA SA CUI: 31952982 | 52,290 | 28,850 | — | 81,140 | 1.2% | 0.0% | 2 | 2023–2025 |
| SCOALA GIMNAZIALA AUREL POP OSORHEI CUI: 19133407 | 79,171 | — | — | 79,171 | 1.1% | 1.6% | 26 | 2019–2022 |
| SCOALA GIMNAZIALA DACIA CUI: 12567662 | 65,627 | — | — | 65,627 | 0.9% | 1.8% | 15 | 2022–2025 |
| INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BIHOR CUI: 12324035 | 62,290 | — | — | 62,290 | 0.9% | 1.8% | 12 | 2018–2021 |
| BIBLIOTECA JUDETEANA GHEORGHE SINCAI CUI: 4687188 | 54,431 | — | — | 54,431 | 0.8% | 1.2% | 5 | 2022 |
| REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | 52,022 | — | — | 52,022 | 0.7% | 0.0% | 11 | 2018–2022 |
| LICEUL TEHNOLOGIC NR 1 LUDUS CUI: 4577975 | 48,099 | — | — | 48,099 | 0.7% | 1.9% | 1 | 2020 |
| INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | 43,520 | — | — | 43,520 | 0.6% | 0.0% | 14 | 2020–2022 |
| CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 | 43,112 | 160 | — | 43,272 | 0.6% | 0.2% | 19 | 2019–2020 |
| TRIBUNALUL BIHOR ORADEA CUI: 4245003 | 39,569 | — | — | 39,569 | 0.6% | 0.6% | 17 | 2020–2023 |
| COMUNA DRAGESTI CUI: 4784202 | 1,749 | 29,770 | — | 31,519 | 0.4% | 0.1% | 2 | 2023–2025 |
| MUNICIPIUL MARGHITA CUI: 4348947 | 31,500 | — | — | 31,500 | 0.4% | 0.0% | 1 | 2019 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| TNT COMPUTERS SRL CUI: 14146589 | 1 | 1,190,000 | 2,380,000 | 1 | 2025 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41032080 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | 30233300-4 | 25.08.2026 | 830 |
| Contract object: cititor de carduri si carti de identitate thales idbridge ct700 | ||||
| DA40980160 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | 30233300-4 | 13.08.2026 | 415 |
| Contract object: cititor de carduri si carti de identitate thales idbridge ct700 | ||||
| DA40865819 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | 30233300-4 | 22.07.2026 | 415 |
| Contract object: cititor de carduri si carti de identitate thales idbridge ct700 | ||||
| DA40719850 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 30192112-9 | 29.06.2026 | 1,954 |
| Contract object: set complet cartuse epson discproducer pp-50ii (pjici - c, lc, lm, m, y, k) | ||||
| DA40558074 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 32521000-1 | 04.06.2026 | 3,948 |
| Contract object: p00055 - dsna oradea - cabluri comunicatii 10gb | ||||
| DA40557518 | COMPANIA DE APA ORADEA SA CUI: 54760 | 30192170-3 | 04.06.2026 | 1,750 |
| Contract object: led smart hisense 65a69q, ultra hd 4k, hdr, 164cm | ||||
| DA40443329 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 30231300-0 | 23.05.2026 | 1,490 |
| Contract object: pd0030 - dsna oradea - panou led pupitru pna | ||||
| DA40378551 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 30213100-6 | 13.05.2026 | 21,815 |
| Contract object: laptop gaming lenovo loq 17irx10, intel core i7-13650hx pana la 4.9ghz, 17.3 full hd, 32gb, ssd 1tb | ||||
| DA40330515 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI BIHOR CUI: 4230398 | 72611000-6 | 07.05.2026 | 13,210 |
| Contract object: servicii actualizari informatice pentru conturile de email | ||||
| DA40330271 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | 30233300-4 | 07.05.2026 | 415 |
| Contract object: cititor de carduri si carti de identitate thales idbridge ct700 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2050678 | COMUNA DRAGESTI CUI: 4784202 | 22900000-9 | 21.11.2023 | 29,770 |
| Contract object: furnizare echipamente it pentru functionarea uip dragesti, aferente proiectului finantat prin poim cod smis 152285 implementarea de masuri active de conservare pe teritoriul sitului de importanta comunitara rosci0240 tasad | ||||
| DAN1954095 | TERMOFICARE ORADEA SA CUI: 31952982 | 48311000-1 | 04.07.2023 | 28,850 |
| Contract object: reinnoire licente software microsoft 365 | ||||
| DAN1333276 | COMUNA CALINESTI CUI: 5050611 | 30232110-8 | 04.09.2020 | 2,216 |
| Contract object: echipamente de birotica: imprimante multifunctionale hp 3 buc. | ||||
| DAN1332488 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 | 50300000-8 | 03.09.2020 | 160 |
| Contract object: servicii verificare stare tehnica copiator pc 860 cmdta oradea | ||||
| DAN1298156 | COMUNA CALINESTI CUI: 5050611 | 30232110-8 | 23.06.2020 | 2,165 |
| Contract object: echipamente de birotica: imprimante multifunctionale | ||||
| DAN1045789 | MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858 | 48219000-6 | 20.12.2018 | 3,600 |
| Contract object: servicii software - pentru aplicatia docpat (documentarea patrimoniului cultural mobil si a arhivelor documentare) furnizata de catre institutul national al patrimoniului | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1125066 | ORAS SACUENI CUI: 4593474 | 48000000-8 | 04.09.2025 | 2,380,000 |
| Contract object: dezvoltarea infrastructurii tic in orasul sacueni, jud. bihor | ||||
| CAN1134574 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI BIHOR CUI: 4230398 | 30213000-5 | 08.10.2024 | 1,266,850 |
| Contract object: furnizarea de produse - echipamente hardware si dotari it aferente digitalizarii cu servicii accesorii pentru obiectivul de investitii publice: cresterea nivelului de inovare si eficientizare a activitatii din cadrul directiei de sanatate publica bihor | ||||
| CAN1104918 | UNIVERSITATEA DIN ORADEA CUI: 4287939 | 38000000-5 | 02.06.2023 | 404,226 |
| Contract object: aparatura de laborator, sisteme de calcul, software | ||||
| SCNA1058874 | UNIVERSITATEA DIN ORADEA CUI: 4287939 | 32420000-3 | 01.10.2021 | 218,748 |
| Contract object: achizitia de echipamente de retea | ||||
- 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/30107875/api/v1/suppliers/30107875/revenue/api/v1/suppliers/30107875/scores/api/v1/suppliers/30107875/benchmarks/api/v1/red-flags/by-supplier/30107875/api/v1/suppliers/30107875/years/api/v1/suppliers/30107875/cpv/api/v1/suppliers/30107875/clients/api/v1/suppliers/30107875/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders