Total revenue
199,801 RON
20 client authorities · paid between 2018 and 2025
Direct purchases
191,613 RON
85 purchases
Offline purchases
8,188 RON
5 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
26.3%
Main client: MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL
National median: 30.2%
Ranked 24,692 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 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 |
|---|---|---|---|---|---|---|---|---|
| MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858 | 52,520 | — | — | 52,520 | 26.3% | 0.2% | 11 | 2018–2024 |
| SCOALA GIMNAZIALA TOLDY SINNICOLAU DE MUNTE CUI: 21426298 | 25,810 | 8,050 | — | 33,860 | 17.0% | 1.2% | 15 | 2018–2025 |
| LICEUL TEORETIC ADY ENDRE CUI: 4208617 | 21,348 | — | — | 21,348 | 10.7% | 0.7% | 15 | 2018–2025 |
| COMUNA HUSASAU DE TINCA CUI: 4349020 | 19,549 | — | — | 19,549 | 9.8% | 0.1% | 3 | 2018–2023 |
| LICEUL DE ARTE CUI: 4390275 | 10,547 | — | — | 10,547 | 5.3% | 0.5% | 7 | 2021–2025 |
| MUNICIPIUL MARGHITA CUI: 4348947 | 10,000 | — | — | 10,000 | 5.0% | 0.0% | 1 | 2025 |
| FILARMONICA DE STAT CUI: 4253790 | 9,159 | — | — | 9,159 | 4.6% | 0.2% | 5 | 2019–2021 |
| LICEUL TEORETIC NICOLAE JIGA TINCA CUI: 4593490 | 8,429 | — | — | 8,429 | 4.2% | 0.2% | 4 | 2024 |
| APA CANAL NORD VEST SA CUI: 27221372 | 7,500 | — | — | 7,500 | 3.8% | 0.0% | 2 | 2024–2025 |
| COMUNA SALARD CUI: 4641318 | 5,300 | — | — | 5,300 | 2.7% | 0.0% | 4 | 2021–2024 |
| COMUNA TETCHEA CUI: 4705942 | 4,000 | — | — | 4,000 | 2.0% | 0.0% | 1 | 2020 |
| GRADINITA CU PROGRAM PRELUNGIT ORSOLYA CUI: 12548920 | 3,860 | — | — | 3,860 | 1.9% | 0.8% | 4 | 2022–2025 |
| CLUBUL SPORTIV CRISUL ORADEA CUI: 4300485 | 3,000 | — | — | 3,000 | 1.5% | 0.3% | 1 | 2022 |
| CENTRUL PENTRU FORMAREA CONTINUA IN LIMBA MAGHIARA CUI: 41051168 | 2,781 | 138 | — | 2,919 | 1.5% | 0.4% | 7 | 2021–2025 |
| BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA ORADEA PENTRU GRANITA ROMANIA-UNGARIA CUI: 17438340 | 2,204 | — | — | 2,204 | 1.1% | 0.1% | 1 | 2019 |
| LICEUL TEORETIC ARANY JANOS CUI: 28948493 | 2,056 | — | — | 2,056 | 1.0% | 0.1% | 2 | 2024 |
| COLEGIUL NATIONAL IOSIF VULCAN CUI: 4348807 | 1,200 | — | — | 1,200 | 0.6% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA NR 1 CIUMEGHIU CUI: 19213000 | 1,200 | — | — | 1,200 | 0.6% | 0.0% | 2 | 2020–2021 |
| CENTRUL DE CULTURA AL JUDETULUI BIHOR CUI: 4208323 | 950 | — | — | 950 | 0.5% | 0.0% | 3 | 2020–2025 |
| CLUBUL SPORTIV MUNICIPAL ORADEA CUI: 15569544 | 200 | — | — | 200 | 0.1% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA38732793 | APA CANAL NORD VEST SA CUI: 27221372 | 45310000-3 | 22.08.2025 | 1,500 |
| Contract object: lucrari de instalatii electrice | ||||
| DA38519263 | MUNICIPIUL MARGHITA CUI: 4348947 | 71317100-4 | 17.07.2025 | 10,000 |
| Contract object: elaborare doc. pt ob.autorizatiei isu aferent obiectivului construire cresa medie - marghita | ||||
| DA37908803 | GRADINITA CU PROGRAM PRELUNGIT ORSOLYA CUI: 12548920 | 50711000-2 | 14.04.2025 | 1,000 |
| Contract object: srvicii prestate | ||||
| DA37874363 | COLEGIUL NATIONAL IOSIF VULCAN CUI: 4348807 | 71632200-9 | 09.04.2025 | 1,200 |
| Contract object: servicii de electrosecuritate | ||||
| DA37694267 | LICEUL TEORETIC ADY ENDRE CUI: 4208617 | 71317100-4 | 18.03.2025 | 800 |
| Contract object: servicii psi si ssm | ||||
| DA37537767 | LICEUL DE ARTE CUI: 4390275 | 50711000-2 | 25.02.2025 | 1,600 |
| Contract object: verificarea prizelor de impamantare | ||||
| DA37359532 | CENTRUL PENTRU FORMAREA CONTINUA IN LIMBA MAGHIARA CUI: 41051168 | 22800000-8 | 27.01.2025 | 201 |
| Contract object: fise de instruire | ||||
| DA37300706 | CENTRUL DE CULTURA AL JUDETULUI BIHOR CUI: 4208323 | 50711000-2 | 15.01.2025 | 400 |
| Contract object: verificarea prizelor de impamantare ccjb 2025 | ||||
| DA36687250 | MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858 | 50711000-2 | 10.10.2024 | 8,600 |
| Contract object: verificarea prizelor de impamantare | ||||
| DA36631123 | APA CANAL NORD VEST SA CUI: 27221372 | 50711000-2 | 02.10.2024 | 6,000 |
| Contract object: verificarea prizelor de impamantare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2535082 | SCOALA GIMNAZIALA TOLDY SINNICOLAU DE MUNTE CUI: 21426298 | 39225000-5 | 26.08.2025 | 4,130 |
| Contract object: bricheti | ||||
| DAN2255899 | CENTRUL PENTRU FORMAREA CONTINUA IN LIMBA MAGHIARA CUI: 41051168 | 22822000-8 | 02.09.2024 | 135 |
| Contract object: fise ssm | ||||
| DAN2255890 | CENTRUL PENTRU FORMAREA CONTINUA IN LIMBA MAGHIARA CUI: 41051168 | 22822000-8 | 02.09.2024 | 3 |
| Contract object: fise ssm | ||||
| DAN2073107 | SCOALA GIMNAZIALA TOLDY SINNICOLAU DE MUNTE CUI: 21426298 | 50532400-7 | 21.12.2023 | 3,450 |
| Contract object: servicii de verificare instalatii electrice | ||||
| DAN1476209 | SCOALA GIMNAZIALA TOLDY SINNICOLAU DE MUNTE CUI: 21426298 | 33141620-2 | 03.06.2021 | 470 |
| Contract object: pachet trusa sanitara si fise ssm, fise su | ||||
- 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/35836492/api/v1/suppliers/35836492/revenue/api/v1/suppliers/35836492/scores/api/v1/suppliers/35836492/benchmarks/api/v1/red-flags/by-supplier/35836492/api/v1/suppliers/35836492/years/api/v1/suppliers/35836492/cpv/api/v1/suppliers/35836492/clients/api/v1/suppliers/35836492/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders