Total revenue
245,518 RON
45 client authorities · paid between 2018 and 2026
Direct purchases
223,180 RON
121 purchases
Offline purchases
22,338 RON
44 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
31.9%
Main client: SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX
National median: 30.2%
Ranked 19,437 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 28; the other 16 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 | 78,247 | — | — | 78,247 | 31.9% | 0.1% | 30 | 2018–2021 |
| COLEGIUL ECONOMIC PARTENIE COSMA ORADEA CUI: 4348831 | 35,489 | — | — | 35,489 | 14.5% | 0.9% | 16 | 2018–2019 |
| CLUB SPORTIV UNIVERSITAR CUI: 8783960 | 32,367 | — | — | 32,367 | 13.2% | 0.6% | 18 | 2019–2022 |
| REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | 11,665 | — | — | 11,665 | 4.8% | 0.0% | 21 | 2018–2020 |
| SPITALUL ORASENESC ALESD CUI: 4348890 | 10,124 | — | — | 10,124 | 4.1% | 0.0% | 1 | 2019 |
| LICEUL TEHNOLOGIC SPECIAL NR 1 ORADEA CUI: 38163145 | 9,486 | — | — | 9,486 | 3.9% | 0.1% | 3 | 2019–2021 |
| SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 7,342 | — | — | 7,342 | 3.0% | 0.0% | 4 | 2018–2019 |
| SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 | 6,428 | — | — | 6,428 | 2.6% | 0.0% | 5 | 2018–2019 |
| UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 6,181 | — | — | 6,181 | 2.5% | 0.0% | 2 | 2018 |
| JUDETUL BIHOR CUI: 4244997 | 5,382 | — | — | 5,382 | 2.2% | 0.0% | 1 | 2021 |
| SCOALA GIMNAZIALA ZELK ZOLTAN VALEA LUI MIHAI CUI: 7830583 | — | 4,803 | — | 4,803 | 2.0% | 0.1% | 6 | 2022–2026 |
| LICEUL TEHNOLOGIC NR 1 SALONTA CUI: 4660700 | 4,000 | — | — | 4,000 | 1.6% | 0.1% | 1 | 2021 |
| SCOALA GIMNAZIALA NR 1 VARCIOROG CUI: 21951289 | 3,200 | — | — | 3,200 | 1.3% | 0.2% | 2 | 2021 |
| SCOALA GIMNAZIALA DR BALASI JOZSEF COMUNA CURTUISENI CUI: 23998938 | — | 3,143 | — | 3,143 | 1.3% | 0.1% | 6 | 2022–2026 |
| LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511 | 3,000 | — | — | 3,000 | 1.2% | 0.1% | 3 | 2020–2021 |
| ORASUL NUCET CUI: 4687200 | 1,210 | 1,612 | — | 2,822 | 1.2% | 0.0% | 2 | 2020–2025 |
| SCOALA GIMNAZIALA NR 1 COMUNA TAUTEU CUI: 21742126 | — | 2,783 | — | 2,783 | 1.1% | 0.3% | 8 | 2022–2026 |
| SCOALA GIMNAZIALA REGINA MARIA CUI: 19881025 | 1,800 | — | — | 1,800 | 0.7% | 0.1% | 1 | 2021 |
| MUNICIPIUL BEIUS CUI: 4794567 | — | 1,613 | — | 1,613 | 0.7% | 0.0% | 2 | 2022–2023 |
| COMUNA CARPINET CUI: 5003580 | — | 1,606 | — | 1,606 | 0.7% | 0.0% | 3 | 2022–2026 |
| COMUNA MADARAS CUI: 5398366 | 1,500 | — | — | 1,500 | 0.6% | 0.0% | 1 | 2019 |
| COMUNA CAMPANI CUI: 4820313 | 1,000 | — | — | 1,000 | 0.4% | 0.0% | 1 | 2021 |
| SCOALA GIMNAZIALA NR 1 MADARAS CUI: 19259457 | — | 941 | — | 941 | 0.4% | 0.1% | 2 | 2022–2025 |
| SCOALA GIMNAZIALA LUCRETIA SUCIU CUI: 12545575 | 800 | — | — | 800 | 0.3% | 0.1% | 1 | 2019 |
| ORAS TASNAD CUI: 3897122 | — | 756 | — | 756 | 0.3% | 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 |
|---|---|---|---|---|
| DA29937187 | CLUB SPORTIV UNIVERSITAR CUI: 8783960 | 72611000-6 | 14.02.2022 | 3,355 |
| Contract object: servicii de asistenta tehnica it | ||||
| DA29700286 | CLUB SPORTIV UNIVERSITAR CUI: 8783960 | 72910000-2 | 28.12.2021 | 4,332 |
| Contract object: servicii protectie informatica, conservare | ||||
| DA29638545 | CLUB SPORTIV UNIVERSITAR CUI: 8783960 | 30237270-2 | 21.12.2021 | 151 |
| Contract object: servieta laptop hp | ||||
| DA29638554 | CLUB SPORTIV UNIVERSITAR CUI: 8783960 | 30237200-1 | 21.12.2021 | 546 |
| Contract object: placa video nvidia geforce mx250 | ||||
| DA29619097 | CLUB SPORTIV UNIVERSITAR CUI: 8783960 | 30213100-6 | 20.12.2021 | 2,059 |
| Contract object: laptop hp intel core i7 | ||||
| DA29619132 | CLUB SPORTIV UNIVERSITAR CUI: 8783960 | 30237410-6 | 20.12.2021 | 101 |
| Contract object: mouse wireless logitech standard | ||||
| DA29619150 | CLUB SPORTIV UNIVERSITAR CUI: 8783960 | 30237000-9 | 20.12.2021 | 328 |
| Contract object: memorie notbook ddr4 8gb | ||||
| DA29619172 | CLUB SPORTIV UNIVERSITAR CUI: 8783960 | 30200000-1 | 20.12.2021 | 252 |
| Contract object: hardisk laptop | ||||
| DA29619199 | CLUB SPORTIV UNIVERSITAR CUI: 8783960 | 30237000-9 | 20.12.2021 | 328 |
| Contract object: ssd wd 256g | ||||
| DA29619268 | CLUB SPORTIV UNIVERSITAR CUI: 8783960 | 48000000-8 | 20.12.2021 | 420 |
| Contract object: instalare si configurare laptop | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2860515 | SCOALA GIMNAZIALA ZELK ZOLTAN VALEA LUI MIHAI CUI: 7830583 | 79132100-9 | 22.09.2026 | 310 |
| Contract object: certificat digital calificat | ||||
| DAN2860503 | SCOALA GIMNAZIALA ZELK ZOLTAN VALEA LUI MIHAI CUI: 7830583 | 79132100-9 | 22.09.2026 | 620 |
| Contract object: certificat digital calificat | ||||
| DAN2818408 | SCOALA GIMNAZIALA DR BALASI JOZSEF COMUNA CURTUISENI CUI: 23998938 | 79132100-9 | 27.07.2026 | 289 |
| Contract object: certificat digital | ||||
| DAN2795901 | SCOALA GIMNAZIALA NR 1 COMUNA TAUTEU CUI: 21742126 | 79132100-9 | 02.07.2026 | 289 |
| Contract object: certificat digital calificat | ||||
| DAN2782203 | SCOALA GIMNAZIALA ZELK ZOLTAN VALEA LUI MIHAI CUI: 7830583 | 79132100-9 | 17.06.2026 | 289 |
| Contract object: certificat digital calificat | ||||
| DAN2748591 | SCOALA GIMNAZIALA ZELK ZOLTAN VALEA LUI MIHAI CUI: 7830583 | 79132100-9 | 05.05.2026 | 2,777 |
| Contract object: certificat digital calificat | ||||
| DAN2698784 | SCOALA GIMNAZIALA NR 1 COMUNA TAUTEU CUI: 21742126 | 79132100-9 | 09.03.2026 | 537 |
| Contract object: pachet certificat digital | ||||
| DAN2685865 | COMUNA CARPINET CUI: 5003580 | 79132100-9 | 19.02.2026 | 942 |
| Contract object: pachet certificat digital calificat | ||||
| DAN2641758 | ORASUL NUCET CUI: 4687200 | 79132100-9 | 29.12.2025 | 1,612 |
| Contract object: pachet certificat digital calificat | ||||
| DAN2634710 | SCOALA GIMNAZIALA DR BALASI JOZSEF COMUNA CURTUISENI CUI: 23998938 | 79132100-9 | 18.12.2025 | 1,074 |
| Contract object: certificat digital | ||||
- 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/30993500/api/v1/suppliers/30993500/revenue/api/v1/suppliers/30993500/scores/api/v1/suppliers/30993500/benchmarks/api/v1/red-flags/by-supplier/30993500/api/v1/suppliers/30993500/years/api/v1/suppliers/30993500/cpv/api/v1/suppliers/30993500/clients/api/v1/suppliers/30993500/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders