Total revenue
604,422 RON
32 client authorities · paid between 2018 and 2026
Direct purchases
514,791 RON
213 purchases
Offline purchases
89,631 RON
12 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
33.8%
Main client: ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI
National median: 30.2%
Ranked 17,810 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 21; the other 9 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 |
|---|---|---|---|---|---|---|---|---|
| ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 135,066 | 69,228 | — | 204,294 | 33.8% | 0.1% | 40 | 2018–2026 |
| COMPANIA DE APA ORADEA SA CUI: 54760 | 130,807 | — | — | 130,807 | 21.6% | 0.0% | 9 | 2023–2026 |
| COMPANIA REOSAL SA CUI: 24200278 | 117,966 | — | — | 117,966 | 19.5% | 2.4% | 67 | 2018–2020 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 | 69,338 | — | — | 69,338 | 11.5% | 0.2% | 61 | 2021–2026 |
| CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | 12,482 | — | — | 12,482 | 2.1% | 0.0% | 10 | 2022–2025 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | — | 11,880 | — | 11,880 | 2.0% | 0.0% | 1 | 2024 |
| COMUNA BULZ CUI: 4856015 | 8,014 | — | — | 8,014 | 1.3% | 0.0% | 1 | 2024 |
| COMUNA ROSIA CUI: 5460832 | 6,556 | — | — | 6,556 | 1.1% | 0.0% | 4 | 2023–2026 |
| COMUNA DERNA CUI: 5316498 | 5,912 | — | — | 5,912 | 1.0% | 0.0% | 2 | 2019–2022 |
| TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 | 4,777 | 263 | — | 5,040 | 0.8% | 0.0% | 3 | 2025–2026 |
| COMUNA HOLOD CUI: 5398374 | 4,780 | — | — | 4,780 | 0.8% | 0.0% | 1 | 2021 |
| TEATRUL REGINA MARIA CUI: 28570729 | — | 4,335 | — | 4,335 | 0.7% | 0.0% | 1 | 2020 |
| COMUNA NOJORID CUI: 4454999 | 3,254 | — | — | 3,254 | 0.5% | 0.0% | 2 | 2019–2025 |
| SERVICIUL PUBLIC COMUNITAR VIILE SATU MARE CUI: 27689935 | 2,400 | — | — | 2,400 | 0.4% | 0.2% | 1 | 2026 |
| TERMOFICARE ORADEA SA CUI: 31952982 | 2,144 | — | — | 2,144 | 0.4% | 0.0% | 1 | 2018 |
| APA CANAL NORD VEST SA CUI: 27221372 | 1,757 | — | — | 1,757 | 0.3% | 0.0% | 1 | 2026 |
| AQUACARAS SA CUI: 16868757 | 1,600 | — | — | 1,600 | 0.3% | 0.0% | 1 | 2024 |
| COMUNA CIUMEGHIU CUI: 4641300 | 1,592 | — | — | 1,592 | 0.3% | 0.0% | 2 | 2018–2019 |
| VITAL SA CUI: 9710087 | 1,449 | — | — | 1,449 | 0.2% | 0.0% | 2 | 2025 |
| COMUNA MARCA CUI: 4291948 | 1,342 | — | — | 1,342 | 0.2% | 0.0% | 1 | 2024 |
| DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 | — | 1,279 | — | 1,279 | 0.2% | 0.0% | 1 | 2026 |
| COMUNA DRAGESTI CUI: 4784202 | — | 1,115 | — | 1,115 | 0.2% | 0.0% | 1 | 2023 |
| COMUNA BRATCA CUI: 4738400 | 986 | — | — | 986 | 0.2% | 0.0% | 1 | 2026 |
| SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 885 | — | — | 885 | 0.2% | 0.0% | 1 | 2018 |
| UNITATEA MILITARA 0603 CLUJ- NAPOCA CUI: 4288314 | — | 751 | — | 751 | 0.1% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41247572 | INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 | 34913000-0 | 23.09.2026 | 145 |
| Contract object: achizitie diverse piese de schimb | ||||
| DA41229583 | INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 | 34913000-0 | 21.09.2026 | 383 |
| Contract object: achizitie diverse piese de schimb | ||||
| DA41229394 | INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 | 34913000-0 | 21.09.2026 | 433 |
| Contract object: achizitie diverse piese de schimb | ||||
| DA41229243 | INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 | 34913000-0 | 21.09.2026 | 211 |
| Contract object: achizitie bucsa yk 20 | ||||
| DA41014122 | INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 | 34913000-0 | 20.08.2026 | 710 |
| Contract object: achizitie pistol motorina automat | ||||
| DA40952972 | INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 | 34300000-0 | 07.08.2026 | 164 |
| Contract object: achizitie diverse piese auto | ||||
| DA40788424 | SERVICIUL PUBLIC COMUNITAR VIILE SATU MARE CUI: 27689935 | 34913000-0 | 08.07.2026 | 2,400 |
| Contract object: cablu inox d10 mm 7x19 60 mtr | ||||
| DA40749962 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 34913000-0 | 02.07.2026 | 32,193 |
| Contract object: diverse piese de schimb | ||||
| DA40633063 | INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 | 50800000-3 | 16.06.2026 | 116 |
| Contract object: achzitie reparatie furtun dn20 | ||||
| DA40632658 | INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 | 50800000-3 | 16.06.2026 | 600 |
| Contract object: achizitie reparatie tambur furtun | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2783229 | TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 | 44423000-1 | 18.06.2026 | 132 |
| Contract object: chinga circulara 1 metri - 6 buc | ||||
| DAN2767809 | TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 | 44423000-1 | 29.05.2026 | 131 |
| Contract object: chinga 1 metru - 4 buc | ||||
| DAN2738219 | DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 | 50110000-9 | 23.04.2026 | 1,279 |
| Contract object: servicii de reparatie pentru autovehiculul bh-12-asc din dotarea directiei de asistenta sociala oradea | ||||
| DAN2372281 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | 44320000-9 | 29.01.2025 | 11,880 |
| Contract object: cablu compensatori 6x36ws+fc,d=19mm, 1960n/mmp | ||||
| DAN1961299 | COMUNA DRAGESTI CUI: 4784202 | 50000000-5 | 12.07.2023 | 1,115 |
| Contract object: servicii de reparare cilindru hidraulic | ||||
| DAN1860954 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 44163210-5 | 13.02.2023 | 409 |
| Contract object: colier mikalor,protector lithium | ||||
| DAN1726391 | PENITENCIARUL ORADEA CUI: 23782682 | 34913000-0 | 21.07.2022 | 536 |
| Contract object: piese vidanja | ||||
| DAN1713929 | COMUNA INEU CUI: 4935208 | 34913000-0 | 05.07.2022 | 119 |
| Contract object: garnitura | ||||
| DAN1488660 | UNITATEA MILITARA 0603 CLUJ- NAPOCA CUI: 4288314 | 50800000-3 | 29.06.2021 | 751 |
| Contract object: diverse servicii de reparare si intretinere | ||||
| DAN1265827 | SOLCETA SA CUI: 7401263 | 38425100-1 | 15.04.2020 | 125 |
| Contract object: manometru | ||||
- 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/35879426/api/v1/suppliers/35879426/revenue/api/v1/suppliers/35879426/scores/api/v1/suppliers/35879426/benchmarks/api/v1/red-flags/by-supplier/35879426/api/v1/suppliers/35879426/years/api/v1/suppliers/35879426/cpv/api/v1/suppliers/35879426/clients/api/v1/suppliers/35879426/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders