Total revenue
51.17 Mn.
37 client authorities · paid between 2018 and 2026
Direct purchases
3.47 Mn.
189 purchases
Offline purchases
1.89 Mn.
30 purchases
Tenders
45.81 Mn.
35 contracts
Won without competition
21.0%
15 of 33 lots
National rate: 34.3%
Ranked 7,551 of 11,028
Won at the estimated value
0.0%
0 of 9 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
53.6%
Main client: SPITAL CLINIC JUDETEAN DE URGENTA BIHOR
National median: 30.2%
Ranked 6,951 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 31; the other 19 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
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| AMBIENT SYSTEMS SRL CUI: 13422058 | 1 | 1,211,880 | 3,635,639 | 1 | 2025 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41088839 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | 34913000-0 | 02.09.2026 | 955 |
| Contract object: buton comanda suport operator | ||||
| DA41088857 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | 34320000-6 | 02.09.2026 | 11,550 |
| Contract object: ciocan defrisat vegetatie cg 431 | ||||
| DA41021197 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | 34320000-6 | 24.08.2026 | 19,635 |
| Contract object: cutit vidia pentru pentru utilajul george bush cutter | ||||
| DA41011238 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 50241100-7 | 18.08.2026 | 15,488 |
| Contract object: servicii de reparare si revizie, intretinere periodica a navelor (barcilor) | ||||
| DA40901901 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 34913000-0 | 30.07.2026 | 12,400 |
| Contract object: sga ms senila cg 431 | ||||
| DA40542990 | SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 | 34913000-0 | 04.06.2026 | 1,880 |
| Contract object: piese de schimb rx 350 | ||||
| DA40490951 | SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 | 34913000-0 | 27.05.2026 | 3,948 |
| Contract object: element de incalzire 4840 alt5415288934 | ||||
| DA40409547 | SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 | 50000000-5 | 18.05.2026 | 15,600 |
| Contract object: service echipamente de bucatarie si spalatorie cu exceptia instalatiilor de frig | ||||
| DA40379423 | SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 | 34913000-0 | 13.05.2026 | 9,606 |
| Contract object: placa control mc i/o; placa display masina mc 7 | ||||
| DA40296822 | SPITAL ORASENESC IOAN LASCAR CUI: 4353056 | 44423000-1 | 04.05.2026 | 5,355 |
| Contract object: 321 valve cu robinet pentru marmide | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2560049 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 50110000-9 | 30.09.2025 | 6,809 |
| Contract object: serv reparatii utilaj curatare vegetatie acvatica (amfibiu truxor) inv 26954 truxor<br>sga exploatare lucrari ref. 3571 com. 766/26.08.2025 | ||||
| DAN2334721 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 50110000-9 | 12.12.2024 | 11,782 |
| Contract object: revizie utilaj canycom cg431 formatia beliu ref. 316 c.510 | ||||
| DAN2333435 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 50110000-9 | 11.12.2024 | 10,864 |
| Contract object: deviz lucrari revizie utilaj canycon cg 431 | ||||
| DAN2333425 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 50110000-9 | 11.12.2024 | 2,680 |
| Contract object: servicii revizie tocator pentru defrisari | ||||
| DAN2280812 | UNIVERSITATEA DIN ORADEA CUI: 4287939 | 45453100-8 | 03.10.2024 | 327,501 |
| Contract object: transformare spatii existente in laboratoare moderne -statiunea de cercetare si dezvoltare pomicola | ||||
| DAN2105767 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 50241100-7 | 31.01.2024 | 8,000 |
| Contract object: reparatie nava amfibie | ||||
| DAN1893437 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 43200000-5 | 04.04.2023 | 2,000 |
| Contract object: cutite vidia | ||||
| DAN1758719 | MUNICIPIUL ORADEA CUI: 4230487 | 45340000-2 | 23.09.2022 | 209,111 |
| Contract object: lucrari de reparatii curente la gradinita nr.28 situata in oradea pe aleea onisifor ghibu nr.16 reparatii imprejmuire | ||||
| DAN1715816 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 45432110-8 | 07.07.2022 | 158,000 |
| Contract object: lucrare reparatii bucatarie stationar 1 | ||||
| DAN1715181 | TERMOFICARE ORADEA SA CUI: 31952982 | 39717200-3 | 06.07.2022 | 4,900 |
| Contract object: aparat aer conditionat | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135488 | UNIVERSITATEA DIN ORADEA CUI: 4287939 | 45453000-7 | 30.07.2026 | 1,230,437 |
| Contract object: spatii moderne pentru studentii universitatii din oradea - lucrari in continuare la cabana gaudeamus stana de vale | ||||
| SCNA1134901 | COMUNA VADU CRISULUI CUI: 4784180 | 45453000-7 | 10.07.2026 | 202,463 |
| Contract object: executie lucrari in continuare - (rest de executat) obiectivului de investitii: reabilitare si eficientizarea dispensarului comunal din localitatea vadu crisului, comuna vadu crisului, judetul bihor | ||||
| SCNA1130181 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 45453100-8 | 02.02.2026 | 12,549,222 |
| Contract object: lucrari aferente obiectivului: investitii in infrastructura spitalului clinic judetean de urgenta bihor pentru furnizarea serviciilor de paliatie si eficientizare energetica | ||||
| SCNA1128876 | MUNICIPIUL BRASOV CUI: 4384206 | 16600000-1 | 15.12.2025 | 390,000 |
| Contract object: utilaj de defrisat vegetatia din zona digurilor | ||||
| SCNA1120522 | UNIVERSITATEA DIN ORADEA CUI: 4287939 | 45453100-8 | 19.09.2025 | 1,408,295 |
| Contract object: reabilitare spatii la facultatea de constructii, cadastru si arhitectura, str. barbu stefanescu delavrancea, nr. 4 | ||||
| SCNA1123028 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 39131100-0 | 17.07.2025 | 398,368 |
| Contract object: rafturi metalice pentru arhiva | ||||
| SCNA1121779 | UNIVERSITATEA DIN ORADEA CUI: 4287939 | 45453000-7 | 19.06.2025 | 4,775,676 |
| Contract object: spatii moderne pentru studentii universitatii din oradea - | ||||
| SCNA1121096 | ORASUL ALESD CUI: 4348920 | 45310000-3 | 03.06.2025 | 3,635,639 |
| Contract object: executia de lucrari pentru obiectivul: independenta energetica a institutiilor publice din uat orasul alesd ca urmare a procedurii de energie din surse regenerabile, cef oras alesd (p = 0,99 mw) | ||||
| SCNA1116238 | COMUNA VADU CRISULUI CUI: 4784180 | 45453000-7 | 15.01.2025 | 1,099,243 |
| Contract object: executia lucrarilor aferente obiectivului de investitii: reabilitare si eficientizarea dispensarului comunal din localitatea vadu crisului, comuna vadu crisului, judetul bihor | ||||
| CAN1128631 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 42995000-7 | 20.06.2024 | 1,553,740 |
| Contract object: furnizare echipament pentru curatat vegetatie acvatica - 1 (una) bucata | ||||
- 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/35244709/api/v1/suppliers/35244709/revenue/api/v1/suppliers/35244709/scores/api/v1/suppliers/35244709/benchmarks/api/v1/red-flags/by-supplier/35244709/api/v1/suppliers/35244709/years/api/v1/suppliers/35244709/cpv/api/v1/suppliers/35244709/clients/api/v1/suppliers/35244709/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders