Total revenue
8.98 Mn.
41 client authorities · paid between 2018 and 2026
Direct purchases
799,517 RON
182 purchases
Offline purchases
21,162 RON
14 purchases
Tenders
8.16 Mn.
45 contracts
Won without competition
35.6%
6 of 19 lots
National rate: 34.3%
Ranked 5,876 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
85.2%
Main client: MUNICIPIUL ORADEA
National median: 30.2%
Ranked 987 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
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
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 5 largest CPV groups, out of 5; 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 | — | — | 7,648,881 | 7,648,881 | 85.2% | 0.2% | 44 | 2020–2026 |
| SPITALUL CLINIC CAI FERATE ORADEA CUI: 4208552 | — | — | 509,000 | 509,000 | 5.7% | 1.9% | 1 | 2020 |
| CASA JUDETEANA DE PENSII BIHOR CUI: 13589510 | 257,507 | — | — | 257,507 | 2.9% | 4.2% | 13 | 2020–2026 |
| INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 | 171,645 | — | — | 171,645 | 1.9% | 0.3% | 10 | 2020–2026 |
| MUNICIPIUL SALONTA CUI: 4593423 | 73,932 | — | — | 73,932 | 0.8% | 0.0% | 23 | 2018–2021 |
| DIRECTIA DE SANATATE PUBLICA A JUDETULUI BIHOR CUI: 4230398 | 62,970 | — | — | 62,970 | 0.7% | 0.3% | 9 | 2018–2026 |
| ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 51,106 | — | — | 51,106 | 0.6% | 0.0% | 43 | 2020–2023 |
| LICEUL TEORETIC HORVATH JANOS CUI: 28843322 | 32,020 | — | — | 32,020 | 0.4% | 0.6% | 14 | 2018–2026 |
| TERMOFICARE ORADEA SA CUI: 31952982 | 31,579 | — | — | 31,579 | 0.4% | 0.0% | 1 | 2022 |
| SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 | 21,917 | — | — | 21,917 | 0.2% | 0.1% | 1 | 2026 |
| TEATRUL REGINA MARIA CUI: 28570729 | 1 | 18,774 | — | 18,775 | 0.2% | 0.2% | 13 | 2020–2022 |
| FUNDATIA DE PROTEJARE A MONUMENTELOR ISTORICE DIN JUDETUL BIHOR CUI: 17394856 | 12,134 | — | — | 12,134 | 0.1% | 0.1% | 2 | 2024–2026 |
| SPITALUL MUNICIPAL SALONTA CUI: 4287947 | 11,297 | — | — | 11,297 | 0.1% | 0.0% | 5 | 2020–2021 |
| LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511 | 8,023 | — | — | 8,023 | 0.1% | 0.2% | 6 | 2020–2025 |
| COMUNA CEFA CUI: 4820275 | 7,500 | — | — | 7,500 | 0.1% | 0.0% | 1 | 2018 |
| REGISTRUL AUTO ROMAN RA CUI: 1590236 | 6,860 | — | — | 6,860 | 0.1% | 0.0% | 7 | 2020 |
| PARCHETUL DE PE LANGA TRIBUNALUL BIHOR CUI: 4411246 | 5,492 | — | — | 5,492 | 0.1% | 0.1% | 8 | 2020–2025 |
| COMUNA MADARAS CUI: 5398366 | 5,241 | — | — | 5,241 | 0.1% | 0.0% | 3 | 2018–2021 |
| SCOALA GIMNAZIALA IOSIF VULCAN COMUNA HOLOD CUI: 21083521 | 5,150 | — | — | 5,150 | 0.1% | 0.3% | 2 | 2021–2022 |
| FILARMONICA DE STAT CUI: 4253790 | 4,726 | — | — | 4,726 | 0.1% | 0.1% | 1 | 2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR53 CUI: 12556027 | 3,964 | — | — | 3,964 | 0.0% | 0.3% | 4 | 2022–2023 |
| LICEUL TEORETIC GERMAN FRIEDRICH SCHILLER ORADEA CUI: 12567689 | 3,822 | — | — | 3,822 | 0.0% | 0.4% | 3 | 2019–2024 |
| SCOALA GIMNAZIALA DIMITRIE CANTEMIR CUI: 12555714 | 3,547 | — | — | 3,547 | 0.0% | 0.3% | 2 | 2020–2021 |
| ORASUL ALESD CUI: 4348920 | 3,158 | — | — | 3,158 | 0.0% | 0.0% | 2 | 2020 |
| SCOALA GIMNAZIALA NR 1 COMUNA OLCEA CUI: 19094413 | 2,250 | — | — | 2,250 | 0.0% | 0.3% | 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 |
|---|---|---|---|---|
| DA41167386 | LICEUL TEORETIC HORVATH JANOS CUI: 28843322 | 90921000-9 | 11.09.2026 | 3,980 |
| Contract object: serrvicii de dezinsectie si deratizare | ||||
| DA40795008 | FUNDATIA DE PROTEJARE A MONUMENTELOR ISTORICE DIN JUDETUL BIHOR CUI: 17394856 | 90921000-9 | 09.07.2026 | 10,370 |
| Contract object: pachet servicii de dezinsectie, dezinfectie si deratizare | ||||
| DA40714500 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 | 90921000-9 | 29.06.2026 | 20,185 |
| Contract object: servicii de deratizare, dezinsectie, dezinfectie | ||||
| DA40526153 | FILARMONICA DE STAT CUI: 4253790 | 90921000-9 | 02.06.2026 | 4,726 |
| Contract object: pachet servicii de dezinsectie, dezinfectie si deratizare | ||||
| DA40491635 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 | 90921000-9 | 28.05.2026 | 20,185 |
| Contract object: pachet servicii de dezinsectie, dezinfectie si deratizare | ||||
| DA40330528 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI BIHOR CUI: 4230398 | 90921000-9 | 07.05.2026 | 8,840 |
| Contract object: pachet prestari servicii dezinfectie, deratizare, dezinsectie | ||||
| DA40123244 | CASA JUDETEANA DE PENSII BIHOR CUI: 13589510 | 90921000-9 | 01.04.2026 | 3,654 |
| Contract object: pachet dezinfectie | ||||
| DA39901281 | SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 | 24450000-3 | 26.02.2026 | 21,917 |
| Contract object: servicii de dezinsectie, dezinfectie si deratizare | ||||
| DA39601555 | CASA JUDETEANA DE PENSII BIHOR CUI: 13589510 | 90921000-9 | 23.12.2025 | 14,965 |
| Contract object: pachet dezinfectie, dezinsectie, deratizare | ||||
| DA39036389 | LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511 | 90921000-9 | 08.10.2025 | 4,440 |
| Contract object: pachet servicii de deratizare, dezinsectie, dezinfectie (pentru cele 4 locatii) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2598962 | SCOALA GIMNAZIALA TOLDY SINNICOLAU DE MUNTE CUI: 21426298 | 90921000-9 | 10.11.2025 | 593 |
| Contract object: prestari servicii ddd cf act aditional la ctr. nr: 1668 din 22.11.20217 | ||||
| DAN2513669 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | 90921000-9 | 23.07.2025 | 1,795 |
| Contract object: achizitie servicii de dezinsectie si deratizare pentru sediul ijc bihor | ||||
| DAN2081214 | TEATRUL REGINA MARIA CUI: 28570729 | 90921000-9 | 04.01.2024 | 1,318 |
| Contract object: - prestari servicii dezinfectie prin nebulizare - 6590 metri patrati; | ||||
| DAN1749344 | TEATRUL REGINA MARIA CUI: 28570729 | 90921000-9 | 06.09.2022 | 216 |
| Contract object: - prestari servicii de dezinsectie - 1066.39 mp; | ||||
| DAN1714640 | TEATRUL REGINA MARIA CUI: 28570729 | 90921000-9 | 06.07.2022 | 181 |
| Contract object: - prestari servicii dezinsectie - 1066.39 mp; | ||||
| DAN1699473 | TEATRUL REGINA MARIA CUI: 28570729 | 90921000-9 | 14.06.2022 | 561 |
| Contract object: - prestari servicii de dezinsectie de deratizare - 3439.17 metri patrati | ||||
| DAN1643831 | TEATRUL REGINA MARIA CUI: 28570729 | 90921000-9 | 11.03.2022 | 659 |
| Contract object: - servicii de dezinfectie si nebulizare - 3295 metri cubi; | ||||
| DAN1639971 | TEATRUL REGINA MARIA CUI: 28570729 | 90921000-9 | 04.03.2022 | 1,977 |
| Contract object: - servicii de dezinfectie si nebulizare - 1 buc; | ||||
| DAN1630985 | TEATRUL REGINA MARIA CUI: 28570729 | 90921000-9 | 15.02.2022 | 1,318 |
| Contract object: - servicii de dezinfectie si nebulizare - 6590 metri patrati; | ||||
| DAN1577370 | TEATRUL REGINA MARIA CUI: 28570729 | 90921000-9 | 07.12.2021 | 3,295 |
| Contract object: - servicii de nebulizare si dezinfectie la sala arcadia - 16475 mp; | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1149484 | MUNICIPIUL ORADEA CUI: 4230487 | 77310000-6 | 20.08.2026 | 1,161,619 |
| Contract object: servicii de intretinerea/amenajarea parcurilor, finalizata cu incheierea unui acord cadru pe o perioada de 3 ani(2024-2026);lot 1 parcul onisifor ghibu;lot 2 parcul din zona pietei ghioceilor; lot 3 piateta magnoliei; | ||||
| CAN1149503 | MUNICIPIUL ORADEA CUI: 4230487 | 77310000-6 | 21.07.2026 | 894,510 |
| Contract object: servicii pentru intretinerea si amenajarea coridorului verde din cartierul grigorescu, din municipiul oradea, finalizata cu incheierea unui acord cadru pe o perioada de 3 ani (2025-2028) | ||||
| CAN1135290 | MUNICIPIUL ORADEA CUI: 4230487 | 77310000-6 | 19.05.2026 | 1,285,138 |
| Contract object: servicii de intretinere si amenajare a spatiilor verzi si domeniului public din municipiul oradea, impartite in 3 loturi dupa cum urmeaza : <br><br>- lot 1- coridor verde din strada ion bogdan- acord cadru pe o perioada de 3 ani (2025-2028);<br>- lot 2 - parc petofi - acord cadru pe o perioada de 3 ani (2024-2027);<br>- lot 3 - parc rectorului - acord cadru pe o perioada de 3 ani (2024-2027); | ||||
| CAN1134073 | MUNICIPIUL ORADEA CUI: 4230487 | 77310000-6 | 16.10.2025 | 1,592,782 |
| Contract object: servicii pentru intretinerea si amenajarea spatiilor verzi, impartite in 3 loturi dupa cum urmeaza : lot 1 - intretinerea parcului i.c bratianu,lot 2 - intretinerea parcului libertatii, lot 3 - intretinerea parcului 1 decembrie | ||||
| CAN1154561 | MUNICIPIUL ORADEA CUI: 4230487 | 77310000-6 | 23.09.2025 | 99,611 |
| Contract object: servicii pentru intretinerea si amenajarea spatiilor verzi, impartite in 2 loturi dupa cum urmeaza : lot 1 - intretinerea parcului traian,lot 2 - intretinerea parcului 22 decembrie | ||||
| CAN1056853 | MUNICIPIUL ORADEA CUI: 4230487 | 77310000-6 | 10.06.2025 | 499,341 |
| Contract object: acord cadru pentru: <br>servicii de intretinere pentru coridoare verzi, pe o perioada de 3 ani (2021 - 2024) pentru: <br>lot 1 - coridor verde in cartierul grigorescu<br>lot 2 - coridor verde din str. ion bogdan<br>cod unic 4230487/2020/97 | ||||
| CAN1051666 | MUNICIPIUL ORADEA CUI: 4230487 | 77310000-6 | 14.03.2024 | 678,167 |
| Contract object: acord cadru pentru: servicii de intretinere si amenajarea parcului salca i din municipiul oradea, pe o perioada de 3 ani (2021 - 2024) <br>cod unic 4230487/2020/107 | ||||
| CAN1044805 | MUNICIPIUL ORADEA CUI: 4230487 | 77310000-6 | 26.11.2023 | 2,299,070 |
| Contract object: acord cadru pentru servicii de intretinere coridoare verzi, pe o perioada de 3 ani (2020 - 2023) pentru: <br>lot 1 - coridor verde din str. aurel covaci in cartierul soarelui<br>lot 2 - coridor verde din str. coriolan pop in cartierul veteranilor<br>lot 3 - coridor verde din str. barcaului<br>lot 4 - amenajare si intretinere parc 22 decembrie,<br>cod unic 4230487/2020/30 | ||||
| CAN1039108 | MUNICIPIUL ORADEA CUI: 4230487 | 77310000-6 | 15.09.2023 | 2,627,623 |
| Contract object: servicii pentru intretinerea si amenajarea a 9 parcuri din municipiul oradea, <br>lot 1: parc petofi <br>lot 2 : parc traian <br>lot 3 : parc in zona pietei ghioceilor <br>lot 4 : parc sala sporturilor <br>lot 5 : parc 1 decembrie <br>lot 6 : parc i.c. bratianu <br>lot 7 : parc libertatii<br>lot 8 : parc onisifor ghibu <br>lot 9 : parc salca ii , finalizata pentru fiecare lot in parte cu incheierea unui acord cadru pe o perioada de 3 ani | ||||
| CAN1070505 | MUNICIPIUL ORADEA CUI: 4230487 | 77310000-6 | 20.01.2022 | 98,300 |
| Contract object: acord cadru pentru:servicii de amenajare a spatiilor verzi in unitatile de invatamant, respectiv bazele sportive si imobilele aflate in proprietatea sau administrarea municipiului oradea prin directia patrimoniu imobiliar, finalizata cu incheierea unui acord cadru pe o perioada de 2 ani <br><br>cod unic 4230487/2021/54 | ||||
- 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/35184801/api/v1/suppliers/35184801/revenue/api/v1/suppliers/35184801/scores/api/v1/suppliers/35184801/benchmarks/api/v1/red-flags/by-supplier/35184801/api/v1/suppliers/35184801/years/api/v1/suppliers/35184801/cpv/api/v1/suppliers/35184801/clients/api/v1/suppliers/35184801/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders