Total revenue
1.81 Mn.
213 client authorities · paid between 2018 and 2026
Direct purchases
1.04 Mn.
837 purchases
Offline purchases
770,437 RON
85 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
47.1%
Main client: MUNICIPIUL ORADEA
National median: 30.2%
Ranked 9,551 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 18; the other 6 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 | 130,000 | 721,398 | — | 851,398 | 47.1% | 0.0% | 20 | 2018–2026 |
| COMUNA SANMARTIN CUI: 4641296 | 67,989 | — | — | 67,989 | 3.8% | 0.0% | 5 | 2018–2025 |
| COMUNA COPACEL CUI: 4883974 | 60,075 | — | — | 60,075 | 3.3% | 0.2% | 1 | 2022 |
| COMUNA POPESTI CUI: 5398340 | 43,233 | — | — | 43,233 | 2.4% | 0.1% | 10 | 2018–2025 |
| COMUNA TINCA CUI: 4794605 | 33,897 | — | — | 33,897 | 1.9% | 0.0% | 12 | 2018–2026 |
| MUNICIPIUL MARGHITA CUI: 4348947 | 33,479 | — | — | 33,479 | 1.9% | 0.0% | 12 | 2020–2024 |
| COMUNA DERNA CUI: 5316498 | 32,605 | — | — | 32,605 | 1.8% | 0.1% | 11 | 2018–2026 |
| UNIVERSITATEA DIN ORADEA CUI: 4287939 | 23,800 | — | — | 23,800 | 1.3% | 0.0% | 1 | 2023 |
| BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 | 21,853 | 760 | — | 22,613 | 1.3% | 0.1% | 28 | 2021–2026 |
| INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 | 22,550 | — | — | 22,550 | 1.3% | 0.0% | 7 | 2018–2025 |
| MUNICIPIUL ALEXANDRIA CUI: 4652660 | 17,410 | — | — | 17,410 | 1.0% | 0.0% | 2 | 2024–2026 |
| COMUNA SACALAZ CUI: 5439113 | 16,825 | — | — | 16,825 | 0.9% | 0.0% | 2 | 2021–2022 |
| COMUNA SANTANDREI CUI: 4794583 | 16,392 | — | — | 16,392 | 0.9% | 0.0% | 14 | 2018–2025 |
| LICEUL SANITAR VASILE VOICULESCU CUI: 12555722 | 15,542 | — | — | 15,542 | 0.9% | 0.7% | 5 | 2018–2026 |
| LICEUL TEORETIC HORVATH JANOS CUI: 28843322 | 14,459 | — | — | 14,459 | 0.8% | 0.3% | 4 | 2018–2024 |
| CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 | 14,000 | — | — | 14,000 | 0.8% | 0.2% | 1 | 2018 |
| SCOALA GIMNAZIALA NR 1 DRAGESTI CUI: 21717645 | 13,950 | — | — | 13,950 | 0.8% | 0.7% | 1 | 2025 |
| COMUNA LAZARENI CUI: 4660751 | 8,600 | 4,414 | — | 13,014 | 0.7% | 0.0% | 14 | 2018–2026 |
| SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 | 12,857 | — | — | 12,857 | 0.7% | 0.0% | 16 | 2018–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | 11,874 | — | — | 11,874 | 0.7% | 0.0% | 95 | 2018–2026 |
| FUNDATIA DE PROTEJARE A MONUMENTELOR ISTORICE DIN JUDETUL BIHOR CUI: 17394856 | 10,910 | 605 | — | 11,515 | 0.6% | 0.1% | 6 | 2022–2024 |
| UM01232 CUI: 4411254 | 7,201 | 3,992 | — | 11,193 | 0.6% | 0.2% | 20 | 2018–2025 |
| ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 9,575 | 1,125 | — | 10,700 | 0.6% | 0.0% | 15 | 2018–2025 |
| CASA DE CULTURA A STUDENTILOR DUMITRU FARCAS CUI: 4349110 | 10,500 | — | — | 10,500 | 0.6% | 0.1% | 3 | 2023–2026 |
| JUDETUL SALAJ CUI: 4494764 | 10,401 | — | — | 10,401 | 0.6% | 0.0% | 19 | 2022–2024 |
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 |
|---|---|---|---|---|
| DA41303570 | LICEUL TEORETIC GERMAN FRIEDRICH SCHILLER ORADEA CUI: 12567689 | 35821000-5 | 30.09.2026 | 660 |
| Contract object: steag ro 85x55cm matase | ||||
| DA41293244 | BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 | 35821000-5 | 29.09.2026 | 360 |
| Contract object: fanion 15x21cm + pompon, steag ro 140x90cm tafta groasa | ||||
| DA41293132 | BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 | 35821100-6 | 29.09.2026 | 50 |
| Contract object: suport fanion | ||||
| DA41271703 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | 35821000-5 | 28.09.2026 | 190 |
| Contract object: steag romania si uniunea europeana la cpvi frankfurt | ||||
| DA41228294 | GRADINITA CU ORAR PRELUNGIT NR52 CUI: 5105369 | 35821000-5 | 21.09.2026 | 1,330 |
| Contract object: steag ue 140x90cm matase, suport metal 2 brate, steag ro 140x90cm matase,lance 2,20m | ||||
| DA41166680 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA BONITAS ORADEA CUI: 35017099 | 35821000-5 | 15.09.2026 | 270 |
| Contract object: steag ue 140x90cm matase | ||||
| DA41170272 | LICEUL TEOLOGIC PENTICOSTAL BETEL CUI: 12583587 | 35821000-5 | 14.09.2026 | 170 |
| Contract object: cumparare directa | ||||
| DA41166647 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA BONITAS ORADEA CUI: 35017099 | 35821000-5 | 11.09.2026 | 180 |
| Contract object: steag ro 140x90cm matase | ||||
| DA41150991 | COMUNA GIRISU DE CRIS CUI: 4883966 | 35821000-5 | 10.09.2026 | 1,820 |
| Contract object: pachet steaguri | ||||
| DA41156218 | LICEUL DE ARTE CUI: 4390275 | 35821000-5 | 10.09.2026 | 2,160 |
| Contract object: pachet steaguri | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2856368 | CRESA ORADEA CUI: 45709992 | 35821000-5 | 17.09.2026 | 2,630 |
| Contract object: steaguri ro, ue, lance si suport steag necesare pentru cresa oradea | ||||
| DAN2761108 | MUNICIPIUL ORADEA CUI: 4230487 | 35821000-5 | 21.05.2026 | 140,000 |
| Contract object: steaguri, fanioane, cocarde si panglici tricolore si altele asimilate precum si suporti sau lanci de steaguri, de diverse tipuri, modele si dimensiuni, necesare pentru activitatea de reprezentare a primariei oradea, in anul 2026 | ||||
| DAN2731367 | DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 | 35821000-5 | 16.04.2026 | 1,490 |
| Contract object: steaguri si lanci necesare pentru das oradea | ||||
| DAN2713322 | COMUNA MADARAS CUI: 5398366 | 35821000-5 | 26.03.2026 | 1,200 |
| Contract object: furnizare steaguri | ||||
| DAN2650189 | UM01232 CUI: 4411254 | 35821000-5 | 09.01.2026 | 533 |
| Contract object: steaguri | ||||
| DAN2609971 | TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 | 35821000-5 | 24.11.2025 | 280 |
| Contract object: steag ro 140x90 cm 2 buc x 60 ron,<br>steag ue 140x90 cm 2 buc x 80 ron | ||||
| DAN2590503 | SCOALA GIMNAZIALA OVIDIU DRIMBA CUI: 19880992 | 35821000-5 | 29.10.2025 | 900 |
| Contract object: steaguri | ||||
| DAN2542709 | COMUNA HOLOD CUI: 5398374 | 18422000-3 | 08.09.2025 | 140 |
| Contract object: esarfa tricolora pentru ceremonii | ||||
| DAN2525447 | CENTRUL PENTRU FORMAREA CONTINUA IN LIMBA MAGHIARA CUI: 41051168 | 35821000-5 | 07.08.2025 | 70 |
| Contract object: steag | ||||
| DAN2443652 | MUNICIPIUL ORADEA CUI: 4230487 | 35821000-5 | 30.04.2025 | 140,000 |
| Contract object: steaguri, fanioane cocarde si panglici tricolore si alte asimilate, precum si suporti sau lanci de steaguri, de diverse modele si dimensiuni, necesare pentru activitatea de reprezentare a primariei oradea | ||||
- 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/3248001/api/v1/suppliers/3248001/revenue/api/v1/suppliers/3248001/scores/api/v1/suppliers/3248001/benchmarks/api/v1/red-flags/by-supplier/3248001/api/v1/suppliers/3248001/years/api/v1/suppliers/3248001/cpv/api/v1/suppliers/3248001/clients/api/v1/suppliers/3248001/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders