Total revenue
1.23 Mn.
30 client authorities · paid between 2018 and 2026
Direct purchases
896,027 RON
173 purchases
Offline purchases
334,542 RON
37 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
17.2%
Main client: SPITALUL CLINIC AVRAM IANCU ORADEA
National median: 30.2%
Ranked 33,968 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 16; the other 4 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 AVRAM IANCU ORADEA CUI: 4784130 | 211,181 | — | — | 211,181 | 17.2% | 0.2% | 37 | 2018–2023 |
| COMPANIA DE APA ORADEA SA CUI: 54760 | 194,449 | — | — | 194,449 | 15.8% | 0.0% | 36 | 2018–2025 |
| DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 | 7,490 | 160,378 | — | 167,868 | 13.6% | 0.7% | 25 | 2018–2025 |
| CURTEA DE APEL ORADEA CUI: 17071723 | 98,602 | — | — | 98,602 | 8.0% | 1.5% | 12 | 2019–2024 |
| TERMOFICARE ORADEA SA CUI: 31952982 | — | 87,157 | — | 87,157 | 7.1% | 0.0% | 4 | 2019–2022 |
| DIRECTIA DE SANATATE PUBLICA A JUDETULUI BIHOR CUI: 4230398 | 77,617 | — | — | 77,617 | 6.3% | 0.4% | 17 | 2018–2024 |
| COMUNA MAERISTE CUI: 4292030 | 72,720 | — | — | 72,720 | 5.9% | 0.1% | 10 | 2021–2022 |
| CRESA ORADEA CUI: 45709992 | — | 60,224 | — | 60,224 | 4.9% | 0.5% | 1 | 2025 |
| INSTITUTIA PREFECTULUI - JUDETUL BIHOR CUI: 4348882 | 46,248 | — | — | 46,248 | 3.8% | 0.4% | 10 | 2020–2021 |
| SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 | 36,710 | — | — | 36,710 | 3.0% | 0.1% | 10 | 2018–2022 |
| SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 30,500 | — | — | 30,500 | 2.5% | 0.0% | 1 | 2018 |
| INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 | 22,122 | 1,870 | — | 23,992 | 2.0% | 0.1% | 4 | 2018–2019 |
| SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 22,679 | — | — | 22,679 | 1.8% | 0.0% | 6 | 2018 |
| DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BIHOR CUI: 4348769 | 19,920 | — | — | 19,920 | 1.6% | 0.0% | 2 | 2020–2024 |
| REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | 19,404 | — | — | 19,404 | 1.6% | 0.0% | 4 | 2021–2022 |
| MUNICIPIUL ORADEA CUI: 4230487 | — | 16,374 | — | 16,374 | 1.3% | 0.0% | 2 | 2024 |
| DIRECTIA DE EVIDENTA A PERSOANELOR A JUDETULUI BIHOR CUI: 17113470 | 6,370 | — | — | 6,370 | 0.5% | 0.7% | 3 | 2021–2023 |
| COMUNA CAMAR CUI: 4495263 | 6,073 | — | — | 6,073 | 0.5% | 0.0% | 6 | 2018–2022 |
| COMUNA BULZ CUI: 4856015 | — | 5,798 | — | 5,798 | 0.5% | 0.0% | 1 | 2024 |
| COMUNA GIRISU DE CRIS CUI: 4883966 | 4,959 | — | — | 4,959 | 0.4% | 0.0% | 1 | 2026 |
| COLEGIUL TEHNIC MIHAI VITEAZUL ORADEA CUI: 4348840 | 4,850 | — | — | 4,850 | 0.4% | 0.1% | 2 | 2022 |
| UM01232 CUI: 4411254 | 1,600 | 2,741 | — | 4,341 | 0.4% | 0.1% | 5 | 2019–2024 |
| UM0657 CUI: 4208536 | 2,612 | — | — | 2,612 | 0.2% | 0.0% | 3 | 2024 |
| SCOALA GIMNAZIALA NR 1 COMUNA TAMASEU CUI: 20737148 | 2,353 | — | — | 2,353 | 0.2% | 0.3% | 1 | 2024 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 2,236 | — | — | 2,236 | 0.2% | 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 |
|---|---|---|---|---|
| DA41151086 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CRISTAL CUI: 4454930 | 45331220-4 | 10.09.2026 | 700 |
| Contract object: instalare aer conditionat | ||||
| DA40781356 | COMUNA GIRISU DE CRIS CUI: 4883966 | 39717200-3 | 09.07.2026 | 4,959 |
| Contract object: aer conditionat midea solunar 12000 btu | ||||
| DA38504688 | COMPANIA DE APA ORADEA SA CUI: 54760 | 39717200-3 | 10.07.2025 | 1,753 |
| Contract object: aer conditionat feroli 12000 btu | ||||
| DA37248940 | LICEUL TEHNOLOGIC SPECIAL NR 1 ORADEA CUI: 38163145 | 45331220-4 | 23.12.2024 | 2,092 |
| Contract object: aer cond. yukon 12000 btu | ||||
| DA37162615 | COMPANIA DE APA ORADEA SA CUI: 54760 | 42500000-1 | 11.12.2024 | 949 |
| Contract object: materiale compartiment informatica | ||||
| DA36915031 | COMPANIA DE APA ORADEA SA CUI: 54760 | 42500000-1 | 13.11.2024 | 22,882 |
| Contract object: sistem de racire si ventilare camera server | ||||
| DA36803418 | UM0657 CUI: 4208536 | 45331220-4 | 28.10.2024 | 2,092 |
| Contract object: aer cond. 12000 btu | ||||
| DA36239518 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BIHOR CUI: 4348769 | 50730000-1 | 02.08.2024 | 3,720 |
| Contract object: servicii de reparare camera frigorifica | ||||
| DA36176653 | SCOALA GIMNAZIALA NR 1 COMUNA TAMASEU CUI: 20737148 | 45331220-4 | 24.07.2024 | 2,353 |
| Contract object: aer cond. ferroli nippon 12000 btu | ||||
| DA35961905 | UM0657 CUI: 4208536 | 90920000-2 | 18.06.2024 | 200 |
| Contract object: reparatie ac | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2531939 | CRESA ORADEA CUI: 45709992 | 39717200-3 | 20.08.2025 | 60,224 |
| Contract object: unitati de climatizare / ventilare (aer conditionat) si montare pentru cresa oradea | ||||
| DAN2531272 | DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 | 50730000-1 | 19.08.2025 | 5,250 |
| Contract object: servicii de intretinere a aparatelor de aer conditionat ale das oradea | ||||
| DAN2531238 | DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 | 45331220-4 | 19.08.2025 | 8,070 |
| Contract object: instalare aparate de aer conditionat la centrul de zi pentru copiii proveniti din familii marginalizate situat in str. clujului, nr. 188 | ||||
| DAN2498806 | DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 | 39717200-3 | 07.07.2025 | 35,103 |
| Contract object: aparate de aer conditionat pentru dotarea centrelor de zi pentru copii din structura das oradea | ||||
| DAN2343335 | COMUNA BULZ CUI: 4856015 | 39717200-3 | 19.12.2024 | 5,798 |
| Contract object: furnizare aer conditionat | ||||
| DAN2309049 | DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 | 39717200-3 | 07.11.2024 | 7,563 |
| Contract object: aparate de aer conditionat necesare pentru das oradea | ||||
| DAN2263436 | UM01232 CUI: 4411254 | 50730000-1 | 12.09.2024 | 1,450 |
| Contract object: servicii de reparare si de intretinere a grupurilor de refrigerare | ||||
| DAN2256344 | DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 | 39717000-1 | 02.09.2024 | 5,042 |
| Contract object: aparate de aer conditionat necesare pentru daso | ||||
| DAN2253413 | DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 | 50730000-1 | 28.08.2024 | 1,110 |
| Contract object: servicii de intretinere aer conditionat din dotarea das oradea | ||||
| DAN2249685 | MUNICIPIUL ORADEA CUI: 4230487 | 39717200-3 | 20.08.2024 | 8,439 |
| Contract object: trei aparate de climatizare si a montajului aferent parcarilor: brasovului, tribunalului si iosif vulcan | ||||
- 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/32180635/api/v1/suppliers/32180635/revenue/api/v1/suppliers/32180635/scores/api/v1/suppliers/32180635/benchmarks/api/v1/red-flags/by-supplier/32180635/api/v1/suppliers/32180635/years/api/v1/suppliers/32180635/cpv/api/v1/suppliers/32180635/clients/api/v1/suppliers/32180635/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders