Total revenue
198,984 RON
37 client authorities · paid between 2018 and 2026
Direct purchases
172,979 RON
48 purchases
Offline purchases
26,005 RON
10 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
27.5%
Main client: JUDETUL BIHOR
National median: 30.2%
Ranked 23,546 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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL BIHOR CUI: 4244997 | 50,150 | 4,480 | — | 54,630 | 27.5% | 0.0% | 7 | 2021–2024 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | 43,450 | 6,600 | — | 50,050 | 25.2% | 0.0% | 7 | 2023–2026 |
| COMUNA SACADAT CUI: 4784296 | 7,700 | 7,700 | — | 15,400 | 7.7% | 0.0% | 2 | 2023–2026 |
| COMUNA AVRAM IANCU CUI: 4794591 | 7,800 | — | — | 7,800 | 3.9% | 0.0% | 1 | 2025 |
| COMUNA SANTANDREI CUI: 4794583 | 7,000 | — | — | 7,000 | 3.5% | 0.0% | 1 | 2026 |
| COMUNA CIUMEGHIU CUI: 4641300 | 6,700 | — | — | 6,700 | 3.4% | 0.0% | 2 | 2024–2026 |
| COMUNA HIDISELU DE SUS CUI: 4660743 | 5,600 | — | — | 5,600 | 2.8% | 0.0% | 1 | 2024 |
| COMUNA ROSIA CUI: 5460832 | 5,600 | — | — | 5,600 | 2.8% | 0.0% | 2 | 2023–2026 |
| MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858 | 4,800 | — | — | 4,800 | 2.4% | 0.0% | 2 | 2025 |
| COMUNA SAG CUI: 4495123 | — | 3,600 | — | 3,600 | 1.8% | 0.0% | 2 | 2024 |
| MUZEUL JUDETEAN DE ISTORIE SI ARTA ZALAU CUI: 13889836 | 3,000 | — | — | 3,000 | 1.5% | 0.0% | 2 | 2025–2026 |
| COMUNA BOGHIS CUI: 17720391 | 3,000 | — | — | 3,000 | 1.5% | 0.0% | 1 | 2025 |
| AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA SALAJ CUI: 11340679 | 1,500 | 1,500 | — | 3,000 | 1.5% | 0.1% | 2 | 2021–2024 |
| COMUNA CAMAR CUI: 4495263 | 3,000 | — | — | 3,000 | 1.5% | 0.0% | 1 | 2024 |
| SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 | 2,500 | — | — | 2,500 | 1.3% | 0.0% | 2 | 2025 |
| SCOALA GIMNAZIALA NR 1 HIDISELU DE SUS CUI: 19229618 | 2,500 | — | — | 2,500 | 1.3% | 0.2% | 1 | 2025 |
| BIBLIOTECA JUDETEANA GHEORGHE SINCAI CUI: 4687188 | 2,400 | — | — | 2,400 | 1.2% | 0.1% | 1 | 2025 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SALAJ CUI: 9999830 | — | 2,125 | — | 2,125 | 1.1% | 0.1% | 2 | 2018–2021 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA BONITAS ORADEA CUI: 35017099 | 1,800 | — | — | 1,800 | 0.9% | 0.0% | 1 | 2025 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ORIZONT ORADEA CUI: 27449371 | 1,200 | — | — | 1,200 | 0.6% | 0.0% | 1 | 2025 |
| TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 | 1,200 | — | — | 1,200 | 0.6% | 0.0% | 1 | 2025 |
| CENTRUL DE CULTURA SI ARTA AL JUDETULUI SALAJ CUI: 27471271 | 1,000 | — | — | 1,000 | 0.5% | 0.0% | 1 | 2025 |
| COLEGIUL TEHNIC TRAIAN VUIA CUI: 4539106 | 1,000 | — | — | 1,000 | 0.5% | 0.0% | 1 | 2026 |
| LICEUL TEORETIC AUREL LAZAR CUI: 4300515 | 1,000 | — | — | 1,000 | 0.5% | 0.1% | 1 | 2026 |
| SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 | 1,000 | — | — | 1,000 | 0.5% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41211319 | COMUNA CIUMEGHIU CUI: 4641300 | 71317000-3 | 17.09.2026 | 6,000 |
| Contract object: evaluare de risc la securitate fizica a unitatilor in comuna ciumeghiu | ||||
| DA41159351 | COMUNA ROSIA CUI: 5460832 | 71317000-3 | 11.09.2026 | 2,800 |
| Contract object: achizitie servicii evaluare de risc la securitatea fizica | ||||
| DA40684836 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | 71317000-3 | 23.06.2026 | 18,150 |
| Contract object: contract prestari servicii evaluare de risc la securitatea fizica la centrele subordonate dgaspc bh | ||||
| DA40663184 | COMUNA SANTANDREI CUI: 4794583 | 71317000-3 | 19.06.2026 | 7,000 |
| Contract object: evaluare de risc la securitate fizica cladiri publice din localitatea santandrei | ||||
| DA39936474 | COLEGIUL TEHNIC TRAIAN VUIA CUI: 4539106 | 71317000-3 | 04.03.2026 | 1,000 |
| Contract object: evaluare de risc la securitate fizica | ||||
| DA39933879 | LICEUL TEORETIC AUREL LAZAR CUI: 4300515 | 71317000-3 | 04.03.2026 | 1,000 |
| Contract object: evaluare de risc la securitate fizica | ||||
| DA39889626 | MUZEUL JUDETEAN DE ISTORIE SI ARTA ZALAU CUI: 13889836 | 71317000-3 | 25.02.2026 | 600 |
| Contract object: analiza de risc la securitate fizica | ||||
| DA38858679 | FILARMONICA DE STAT CUI: 4253790 | 71317000-3 | 15.09.2025 | 600 |
| Contract object: evaluare de risc la securitate fizica | ||||
| DA38621642 | TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 | 71317000-3 | 30.07.2025 | 1,200 |
| Contract object: evaluare de risc la securitate fizica | ||||
| DA38588463 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA BIHOR CUI: 23597014 | 71317000-3 | 25.07.2025 | 600 |
| Contract object: servicii de consultanta in protectia contra riscurilor | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2786608 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | 71317000-3 | 23.06.2026 | 1,100 |
| Contract object: contract prestari servicii de evaluare de risc la securitatea fizica | ||||
| DAN2740040 | COMUNA SACADAT CUI: 4784296 | 71313410-2 | 27.04.2026 | 7,700 |
| Contract object: achizitie servicii elaborare riscuri la cladirile proprietate uat sacadat | ||||
| DAN2210570 | COMUNA SAG CUI: 4495123 | 90711100-5 | 27.06.2024 | 600 |
| Contract object: servicii de evaluare risc la securitate fizica pentru sediul primariei comuna sag | ||||
| DAN2210566 | COMUNA SAG CUI: 4495123 | 90711100-5 | 27.06.2024 | 3,000 |
| Contract object: servicii de evaluare risc la securitate fizica pentru sistem de securitate stradal pentru localitatile apartinand comunei sag | ||||
| DAN2033123 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | 71317000-3 | 30.10.2023 | 2,200 |
| Contract object: serviciide evaluare risc la securitatea fizica, conform hg nr. 301/2012 | ||||
| DAN2012850 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | 71317000-3 | 04.10.2023 | 3,300 |
| Contract object: serviciide evaluare risc la securitatea fizica, conform hg nr. 301/2012 | ||||
| DAN1673575 | JUDETUL BIHOR CUI: 4244997 | 90711100-5 | 28.04.2022 | 4,480 |
| Contract object: servicii de elaborare raport de tratare risc la securitate - 8 imobile | ||||
| DAN1622425 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA SALAJ CUI: 11340679 | 71317000-3 | 30.01.2022 | 1,500 |
| Contract object: evaluare riscuri la securitatea fizica | ||||
| DAN1600429 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SALAJ CUI: 9999830 | 71317000-3 | 30.12.2021 | 1,275 |
| Contract object: evaluare de risc la securitate fizica | ||||
| DAN1066451 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SALAJ CUI: 9999830 | 71317000-3 | 30.01.2019 | 850 |
| Contract object: evaluare de risc la securitate fizica | ||||
- 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/33801960/api/v1/suppliers/33801960/revenue/api/v1/suppliers/33801960/scores/api/v1/suppliers/33801960/benchmarks/api/v1/red-flags/by-supplier/33801960/api/v1/suppliers/33801960/years/api/v1/suppliers/33801960/cpv/api/v1/suppliers/33801960/clients/api/v1/suppliers/33801960/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders