Total revenue
1.63 Mn.
22 client authorities · paid between 2018 and 2026
Direct purchases
1.10 Mn.
51 purchases
Offline purchases
527,590 RON
19 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
60.4%
Main client: MUNICIPIUL ORADEA
National median: 30.2%
Ranked 4,941 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
#03 New companies
0
#04 Captivity
0
#05 Single bidder
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 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL ORADEA CUI: 4230487 | 483,126 | 501,590 | — | 984,716 | 60.4% | 0.0% | 18 | 2018–2026 |
| JUDETUL BIHOR CUI: 4244997 | 137,102 | — | — | 137,102 | 8.4% | 0.0% | 7 | 2018–2026 |
| SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 112,550 | — | — | 112,550 | 6.9% | 0.0% | 9 | 2020–2026 |
| SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 | 68,300 | — | — | 68,300 | 4.2% | 0.0% | 2 | 2020 |
| COMUNA VADU CRISULUI CUI: 4784180 | 67,450 | — | — | 67,450 | 4.1% | 0.2% | 1 | 2025 |
| INSTITUTIA PREFECTULUI - JUDETUL BIHOR CUI: 4348882 | 43,000 | — | — | 43,000 | 2.6% | 0.3% | 1 | 2019 |
| COMUNA BUDUREASA CUI: 5431667 | 37,000 | — | — | 37,000 | 2.3% | 0.1% | 4 | 2021–2026 |
| SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 | 32,750 | — | — | 32,750 | 2.0% | 0.1% | 1 | 2026 |
| RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL APUSENI RA CUI: 25741956 | 26,425 | — | — | 26,425 | 1.6% | 0.2% | 3 | 2022–2024 |
| UNIVERSITATEA DIN ORADEA CUI: 4287939 | — | 26,000 | — | 26,000 | 1.6% | 0.0% | 3 | 2021–2026 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU INFRASTRUCTURA METROPOLITANA CUI: 46650249 | 15,750 | — | — | 15,750 | 1.0% | 0.0% | 1 | 2023 |
| COMUNA BRUSTURI CUI: 4906059 | 12,000 | — | — | 12,000 | 0.7% | 0.0% | 1 | 2019 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA ORADEA CUI: 17662975 | 11,900 | — | — | 11,900 | 0.7% | 0.1% | 1 | 2019 |
| COMUNA PALEU CUI: 15304644 | 9,280 | — | — | 9,280 | 0.6% | 0.0% | 4 | 2024–2025 |
| COMUNA NOJORID CUI: 4454999 | 8,424 | — | — | 8,424 | 0.5% | 0.0% | 2 | 2019–2022 |
| COMUNA REMETEA CUI: 4577223 | 8,300 | — | — | 8,300 | 0.5% | 0.0% | 4 | 2018–2021 |
| COMUNA GIRISU DE CRIS CUI: 4883966 | 6,799 | — | — | 6,799 | 0.4% | 0.0% | 1 | 2019 |
| COMUNA TOBOLIU CUI: 23259072 | 6,760 | — | — | 6,760 | 0.4% | 0.0% | 1 | 2019 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOLECT GROUP CUI: 28601736 | 5,615 | — | — | 5,615 | 0.3% | 0.1% | 1 | 2018 |
| COMUNA SANTANDREI CUI: 4794583 | 4,500 | — | — | 4,500 | 0.3% | 0.0% | 2 | 2019–2020 |
| COMUNA CETARIU CUI: 4390518 | 3,500 | — | — | 3,500 | 0.2% | 0.0% | 2 | 2019–2020 |
| ASOCIATIA GAL POARTA TRANSILVANIEI CUI: 31014065 | 1,000 | — | — | 1,000 | 0.1% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA40779625 | SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 | 79341000-6 | 08.07.2026 | 32,750 |
| Contract object: servicii de informare si publicitate proiect ustacc | ||||
| DA40162692 | JUDETUL BIHOR CUI: 4244997 | 79341000-6 | 08.04.2026 | 800 |
| Contract object: achizitie anunt paste stiribihor.info | ||||
| DA40061627 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 79341000-6 | 24.03.2026 | 16,500 |
| Contract object: servicii de publicitate si informare proiect pos | ||||
| DA40061682 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 79341000-6 | 24.03.2026 | 20,500 |
| Contract object: servicii de publicitate si informare - proiect program sanatate | ||||
| DA39660236 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 79341000-6 | 19.01.2026 | 15,000 |
| Contract object: servicii de publicitate si informare proiect ps | ||||
| DA39661172 | COMUNA BUDUREASA CUI: 5431667 | 79341400-0 | 16.01.2026 | 12,000 |
| Contract object: servicii de promovare pe pagina de facebook | ||||
| DA39480128 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 79341000-6 | 09.12.2025 | 20,000 |
| Contract object: servicii de publicitate si informare proiect pos | ||||
| DA38667097 | MUNICIPIUL ORADEA CUI: 4230487 | 79341000-6 | 08.08.2025 | 268,626 |
| Contract object: servicii de informare si publicitate | ||||
| DA38295156 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 79341000-6 | 11.06.2025 | 4,500 |
| Contract object: servicii de publicitate si informare proiect digitalizare pnrr | ||||
| DA38183919 | COMUNA VADU CRISULUI CUI: 4784180 | 79952000-2 | 26.05.2025 | 67,450 |
| Contract object: achizitie servicii de organizare evenimente pentru promovarea naturii. | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2832164 | MUNICIPIUL ORADEA CUI: 4230487 | 79341000-6 | 14.08.2026 | 1,000 |
| Contract object: achizitie directa a serviciilor de informare si publicitate a obiectivului finantat in cadrul proiectului : renovarea energetica moderata a blocurilor de locuinte: c41; pb3; pb5; d49; d51; u45; u47; municipiul oradea, cod proiect c5-a3.1-179 | ||||
| DAN2671956 | UNIVERSITATEA DIN ORADEA CUI: 4287939 | 79341000-6 | 30.01.2026 | 2,000 |
| Contract object: cservicii de informare si publicitate titlu proiect: cercetare, dezvoltare si inovare in industria mobilei prin colaborare multiactor in dezvoltarea de materiale, produse si servicii inovative<br>cod proiect: 329149 | ||||
| DAN2652752 | MUNICIPIUL ORADEA CUI: 4230487 | 79341000-6 | 13.01.2026 | 10,000 |
| Contract object: servicii de informare si publicitate in cadrul proiectului enhancing the role of culture and sustainable tourism in oradea and debrecen cod jems rohu00581 - cbc orde heritage - consolidarea rolului culturii si turismului durabil in oradea si debrecen | ||||
| DAN2603771 | MUNICIPIUL ORADEA CUI: 4230487 | 79341000-6 | 13.11.2025 | 2,000 |
| Contract object: produse destinate informarii si publicitatii in cadrul proiectului cresterea eficientei energetice a infrastructurii de iluminat public in municipiul oradea, judetul bihor, finantat prin programul privind cresterea eficientei energetice a infrastructurii de iluminat public, derulat de administratia fondului de mediu | ||||
| DAN2349051 | MUNICIPIUL ORADEA CUI: 4230487 | 79341000-6 | 30.12.2024 | 180,000 |
| Contract object: servicii de informare si publicitate a obiectivului finantat in cadrul proiectului: dezvoltare modernizare si completare a sistemului de management integrat al deseurilor municipale la nivelul municipiului oradea cod proiect c3i1b0122000002 | ||||
| DAN2341614 | MUNICIPIUL ORADEA CUI: 4230487 | 22462000-6 | 18.12.2024 | 142,300 |
| Contract object: furnizare informare si publicitate pentru proiectul: construire si dotare corp cladire destinat sectiilor de boli infectioase si pneumologie finantat prin planul national de redresare si rezilienta | ||||
| DAN2305069 | MUNICIPIUL ORADEA CUI: 4230487 | 22462000-6 | 04.11.2024 | 11,950 |
| Contract object: informare si publicitate pentru proiectul extinderea si modernizarea compartimentului de terapie intensiva neonatala, dotarea cu echipamente specifice, amenajarea si dotarea unui centru regional de formare pentru pacientii critici nou-nascuti in cadrul spitalului clinic judetean de urgenta bihor finantat prin planul national de redresare si rezilienta | ||||
| DAN2240985 | MUNICIPIUL ORADEA CUI: 4230487 | 79341000-6 | 05.08.2024 | 24,000 |
| Contract object: informare si publicitate pentru proiectul valorificarea energiei geotermale in asociere cu agentul termic primar, pentru producerea agentului termic pentru incalzire si apa calda in zona iosia - sud | ||||
| DAN1979675 | MUNICIPIUL ORADEA CUI: 4230487 | 22462000-6 | 08.08.2023 | 29,600 |
| Contract object: informare si publicitate a obiectivului valorificarea energiei geotermale in asociatie cu pompe de caldura, pentru producerea agentului termic pentru incalzire si apa calda in cartierul nufarul i - oradea | ||||
| DAN1581446 | MUNICIPIUL ORADEA CUI: 4230487 | 22462000-6 | 13.12.2021 | 14,000 |
| Contract object: achizitie directa a serviciilor de informare si publicitate pentru proiectul: valorificarea energiei geotermale in asociere cu agent termic primar, pentru producerea agentului termic pentru incalzire si apa calda in zona salii polivalente | ||||
- 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/30885303/api/v1/suppliers/30885303/revenue/api/v1/suppliers/30885303/scores/api/v1/suppliers/30885303/benchmarks/api/v1/red-flags/by-supplier/30885303/api/v1/suppliers/30885303/years/api/v1/suppliers/30885303/cpv/api/v1/suppliers/30885303/clients/api/v1/suppliers/30885303/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders