Total revenue
1.22 Mn.
27 client authorities · paid between 2018 and 2026
Direct purchases
252,491 RON
36 purchases
Offline purchases
7,027 RON
3 purchases
Tenders
958,806 RON
2 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
78.7%
Main client: DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA
National median: 30.2%
Ranked 1,715 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 2 largest CPV groups, out of 2; 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 |
|---|---|---|---|---|---|---|---|---|
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | — | — | 958,806 | 958,806 | 78.7% | 0.0% | 2 | 2023–2025 |
| JUDETUL BIHOR CUI: 4244997 | 84,000 | — | — | 84,000 | 6.9% | 0.0% | 1 | 2023 |
| COMPANIA DE APA ORADEA SA CUI: 54760 | 70,000 | — | — | 70,000 | 5.8% | 0.0% | 1 | 2018 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 29,290 | — | — | 29,290 | 2.4% | 0.0% | 2 | 2022–2024 |
| LICEUL TEHNOLOGIC LIVIA MARIA GEGO CUI: 21058080 | 22,481 | — | — | 22,481 | 1.9% | 0.4% | 5 | 2018–2024 |
| COLEGIUL NATIONAL ONISIFOR GHIBU CUI: 6535259 | 10,492 | — | — | 10,492 | 0.9% | 0.1% | 4 | 2018–2019 |
| SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 7,060 | — | — | 7,060 | 0.6% | 0.0% | 1 | 2022 |
| INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 | 656 | 6,327 | — | 6,983 | 0.6% | 0.0% | 2 | 2020 |
| COMUNA MAGESTI CUI: 4687234 | 4,000 | — | — | 4,000 | 0.3% | 0.0% | 1 | 2021 |
| COMUNA POMEZEU CUI: 4539122 | 3,480 | — | — | 3,480 | 0.3% | 0.0% | 1 | 2023 |
| SCOALA GIMNAZIALA NR 1 COMUNA CEICA CUI: 19685010 | 2,973 | — | — | 2,973 | 0.2% | 0.1% | 1 | 2025 |
| COMUNA DRAGESTI CUI: 4784202 | 2,500 | — | — | 2,500 | 0.2% | 0.0% | 1 | 2024 |
| INSTITUTIA PREFECTULUI - JUDETUL BIHOR CUI: 4348882 | 2,440 | — | — | 2,440 | 0.2% | 0.0% | 5 | 2021–2022 |
| COMUNA BRATCA CUI: 4738400 | 2,431 | — | — | 2,431 | 0.2% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA VIOREL HORJ DRAGANESTI CUI: 22786350 | 1,663 | — | — | 1,663 | 0.1% | 0.2% | 1 | 2019 |
| SCOALA GIMNAZIALA NR 1 RABAGANI CUI: 19125471 | 1,660 | — | — | 1,660 | 0.1% | 0.3% | 1 | 2026 |
| CURTEA DE APEL ORADEA CUI: 17071723 | 1,483 | — | — | 1,483 | 0.1% | 0.0% | 1 | 2024 |
| COMUNA BULZ CUI: 4856015 | 1,200 | — | — | 1,200 | 0.1% | 0.0% | 1 | 2018 |
| MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858 | 1,145 | — | — | 1,145 | 0.1% | 0.0% | 1 | 2022 |
| GRADINITA NR54 CUI: 12555692 | 756 | — | — | 756 | 0.1% | 0.1% | 1 | 2020 |
| DIRECTIA DE EVIDENTA A PERSOANELOR A JUDETULUI BIHOR CUI: 17113470 | 600 | — | — | 600 | 0.1% | 0.1% | 1 | 2023 |
| CASA CORPULUI DIDACTIC CUI: 4784105 | 600 | — | — | 600 | 0.1% | 0.3% | 1 | 2022 |
| TRIBUNALUL BIHOR ORADEA CUI: 4245003 | 598 | — | — | 598 | 0.1% | 0.0% | 1 | 2023 |
| SCOALA GIMNAZIALA SZENT ISTVAN COMUNA SANIOB CUI: 22594397 | 495 | — | — | 495 | 0.0% | 0.0% | 1 | 2021 |
| UNITATEA MILITARA 02000 BUZAU CUI: 16020314 | 488 | — | — | 488 | 0.0% | 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.
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 |
|---|---|---|---|---|---|
| CRISANDROM SRL CUI: 36785133 | 2 | 958,806 | 1,917,612 | 1 | 2023–2025 |
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 |
|---|---|---|---|---|
| DA41085043 | SCOALA GIMNAZIALA NR 1 RABAGANI CUI: 19125471 | 90921000-9 | 02.09.2026 | 1,660 |
| Contract object: dezinsectie,deratizare si dezinfectie scoala gimnaziala nr.1 rabagani | ||||
| DA38588223 | SCOALA GIMNAZIALA NR 1 COMUNA CEICA CUI: 19685010 | 90921000-9 | 24.07.2025 | 2,973 |
| Contract object: dezinsectie,deratizare si dezinfectie | ||||
| DA36447617 | LICEUL TEHNOLOGIC LIVIA MARIA GEGO CUI: 21058080 | 90921000-9 | 04.09.2024 | 4,241 |
| Contract object: dezinsectie si dezinfectie institutii pt 5368 mp ltdobresti + structuri | ||||
| DA36395621 | COMUNA DRAGESTI CUI: 4784202 | 90921000-9 | 29.08.2024 | 2,500 |
| Contract object: servicii de dezinsectie spatii si cladiri primaria dragesti | ||||
| DA36351933 | COMUNA BRATCA CUI: 4738400 | 90921000-9 | 26.08.2024 | 2,431 |
| Contract object: servicii de dezinsectie parcuri comuna bratca | ||||
| DA36173792 | CURTEA DE APEL ORADEA CUI: 17071723 | 90921000-9 | 23.07.2024 | 1,483 |
| Contract object: servicii de dezinsectie curtea de apel oradea - adv1437372 | ||||
| DA35760369 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 90921000-9 | 21.05.2024 | 21,740 |
| Contract object: servicii de deratizare si dezinsectie - ds bihor | ||||
| DA33957735 | LICEUL TEHNOLOGIC LIVIA MARIA GEGO CUI: 21058080 | 90921000-9 | 07.09.2023 | 4,980 |
| Contract object: dezinsectie si dezinfectie institutii | ||||
| DA33653390 | JUDETUL BIHOR CUI: 4244997 | 79951000-5 | 17.07.2023 | 84,000 |
| Contract object: servicii de organizare eveniment conferinte de deschidere si inchidere teritoriul sitului natura2000 | ||||
| DA33599588 | COMUNA POMEZEU CUI: 4539122 | 90921000-9 | 07.07.2023 | 3,480 |
| Contract object: servicii de deratizare si dezinsectie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1848840 | BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA ORADEA PENTRU GRANITA ROMANIA-UNGARIA CUI: 17438340 | 90900000-6 | 21.01.2023 | 400 |
| Contract object: servicii de deratizare sediu breco | ||||
| DAN1739336 | ASOCIATIA AGENTIA DE DEZVOLTARE DURABILA A JUDETULUI BIHOR CUI: 35363874 | 90900000-6 | 17.08.2022 | 300 |
| Contract object: dezinfectie suprafete si aer din birourile add bihor in urma infectarii cu sars-cov-2 a angajatilor - factura nr. 1680 din 19.07.2022 | ||||
| DAN1471686 | INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 | 90921000-9 | 24.05.2021 | 6,327 |
| Contract object: servicii dezinfectie | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1156346 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 90910000-9 | 23.10.2025 | 930,612 |
| Contract object: servicii de curatenie, servicii ddd, la sediile administrative ale distributie energie electrica romania - sucursala oradea | ||||
| CAN1114427 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 90910000-9 | 26.10.2023 | 987,000 |
| Contract object: servicii de curatenie, servicii ddd la sediile administrative ale distributie energie electrica romania sa - sucursala 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/35657942/api/v1/suppliers/35657942/revenue/api/v1/suppliers/35657942/scores/api/v1/suppliers/35657942/benchmarks/api/v1/red-flags/by-supplier/35657942/api/v1/suppliers/35657942/years/api/v1/suppliers/35657942/cpv/api/v1/suppliers/35657942/clients/api/v1/suppliers/35657942/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders