Total revenue
1.30 Mn.
22 client authorities · paid between 2018 and 2026
Direct purchases
1.25 Mn.
104 purchases
Offline purchases
51,416 RON
6 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
45.5%
Main client: MUNICIPIUL SALONTA
National median: 30.2%
Ranked 10,381 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 1 largest CPV groups, out of 1; 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 SALONTA CUI: 4593423 | 586,943 | 5,665 | — | 592,608 | 45.5% | 0.2% | 11 | 2022–2026 |
| ASOCIATIA PENTRU PROMOVAREA TURISMULUI DIN ORADEA SI REGIUNE CUI: 34006296 | 301,777 | — | — | 301,777 | 23.2% | 0.9% | 33 | 2018–2026 |
| ASOCIATIA AGENTIA DE MANAGEMENT AL DESTINATIEI BIHOR CUI: 34750279 | 39,420 | 42,876 | — | 82,296 | 6.3% | 2.1% | 4 | 2021–2023 |
| FEDERATIA ROMANA DE BASCHET CUI: 4203857 | 65,235 | — | — | 65,235 | 5.0% | 0.4% | 3 | 2018–2019 |
| LICEUL TEORETIC ARANY JANOS CUI: 28948493 | 57,490 | — | — | 57,490 | 4.4% | 1.5% | 6 | 2020–2026 |
| SPITALUL MUNICIPAL SALONTA CUI: 4287947 | 52,610 | — | — | 52,610 | 4.0% | 0.1% | 13 | 2018–2026 |
| FEDERATIA ROMANA DE POLO CUI: 4203768 | 43,254 | — | — | 43,254 | 3.3% | 0.6% | 1 | 2025 |
| ASOCIATIA FOTBAL CLUB UTA ARAD CUI: 28322189 | 28,500 | — | — | 28,500 | 2.2% | 0.1% | 4 | 2023 |
| SCOALA GIMNAZIALA NR 1 MADARAS CUI: 19259457 | 14,703 | — | — | 14,703 | 1.1% | 0.8% | 4 | 2019–2022 |
| COMUNA CIUMEGHIU CUI: 4641300 | 12,120 | — | — | 12,120 | 0.9% | 0.0% | 6 | 2019–2025 |
| CASA DE CULTURA ZILAHY LAJOS A MUNICIPIULUI SALONTA CUI: 16261827 | 10,600 | — | — | 10,600 | 0.8% | 0.3% | 2 | 2024–2025 |
| SCOALA GIMNAZIALA NR16 CUI: 12541719 | 8,214 | — | — | 8,214 | 0.6% | 0.2% | 6 | 2020–2025 |
| COMUNA CHISLAZ CUI: 5398331 | 8,000 | — | — | 8,000 | 0.6% | 0.0% | 2 | 2025–2026 |
| ORADEA TRANSPORT LOCAL SA CUI: 63483 | 7,950 | — | — | 7,950 | 0.6% | 0.0% | 1 | 2023 |
| FEDERATIA ROMANA DE KARATE CUI: 10143997 | 5,760 | — | — | 5,760 | 0.4% | 0.1% | 2 | 2023 |
| COMUNA ROSIORI CUI: 15579483 | 4,000 | — | — | 4,000 | 0.3% | 0.0% | 3 | 2018 |
| COMUNA TULCA CUI: 5149128 | 2,600 | — | — | 2,600 | 0.2% | 0.0% | 2 | 2023–2024 |
| FEDERATIA ROMANA DE HANDBAL CUI: 4266359 | 2,100 | — | — | 2,100 | 0.2% | 0.0% | 1 | 2025 |
| TEATRUL REGINA MARIA CUI: 28570729 | — | 2,000 | — | 2,000 | 0.2% | 0.0% | 2 | 2023–2024 |
| CENTRUL DE CULTURA AL JUDETULUI BIHOR CUI: 4208323 | — | 875 | — | 875 | 0.1% | 0.0% | 1 | 2024 |
| CLUBUL SPORTIV POLITEHNICA CLUJ-NAPOCA CUI: 26369959 | 636 | — | — | 636 | 0.1% | 0.0% | 2 | 2022–2023 |
| COMUNA DIOSIG CUI: 4820283 | 50 | — | — | 50 | 0.0% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41032125 | COMUNA CHISLAZ CUI: 5398331 | 79713000-5 | 21.08.2026 | 4,000 |
| Contract object: servicii de paza | ||||
| DA40740876 | MUNICIPIUL SALONTA CUI: 4593423 | 79713000-5 | 01.07.2026 | 191,400 |
| Contract object: servicii de paza | ||||
| DA40527820 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | 79713000-5 | 02.06.2026 | 17,500 |
| Contract object: servicii de paza | ||||
| DA40322952 | ASOCIATIA PENTRU PROMOVAREA TURISMULUI DIN ORADEA SI REGIUNE CUI: 34006296 | 79713000-5 | 07.05.2026 | 9,653 |
| Contract object: servicii de paza in cadrul evenimentului festum varadinum | ||||
| DA40068745 | LICEUL TEORETIC ARANY JANOS CUI: 28948493 | 79713000-5 | 25.03.2026 | 7,620 |
| Contract object: servicii de paza | ||||
| DA38881641 | MUNICIPIUL SALONTA CUI: 4593423 | 79713000-5 | 16.09.2025 | 4,400 |
| Contract object: servicii de paza | ||||
| DA38741818 | COMUNA CHISLAZ CUI: 5398331 | 79713000-5 | 26.08.2025 | 4,000 |
| Contract object: servicii de paza | ||||
| DA38664832 | FEDERATIA ROMANA DE POLO CUI: 4203768 | 79713000-5 | 07.08.2025 | 43,254 |
| Contract object: servicii de paza si securitate la evenimente sportive | ||||
| DA38480575 | COMUNA CIUMEGHIU CUI: 4641300 | 79713000-5 | 07.07.2025 | 3,080 |
| Contract object: servicii de paza | ||||
| DA38436064 | MUNICIPIUL SALONTA CUI: 4593423 | 79713000-5 | 30.06.2025 | 191,400 |
| Contract object: servicii de paza | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2847684 | MUNICIPIUL SALONTA CUI: 4593423 | 79713000-5 | 04.09.2026 | 5,665 |
| Contract object: servicii de paza la festivaluri- sarmale, salonta sound, carnatilor | ||||
| DAN2200434 | TEATRUL REGINA MARIA CUI: 28570729 | 79713000-5 | 12.06.2024 | 1,600 |
| Contract object: - servicii de paza si monitorizare la evenimentul - concert de jazz in festivalul fito 2024 - 1 buc; | ||||
| DAN2150243 | CENTRUL DE CULTURA AL JUDETULUI BIHOR CUI: 4208323 | 79713000-5 | 04.04.2024 | 875 |
| Contract object: servicii de paza si protectie -sala polivalenta antonio alexe , cu ocazia concertului de pricesne lumina din lumina din data de 04.04.2024<br>5 agenti x 3 ore si 30 de min =<br>17 ore si 30 min x 50 de lei / ora | ||||
| DAN2130810 | ASOCIATIA AGENTIA DE MANAGEMENT AL DESTINATIEI BIHOR CUI: 34750279 | 79713000-5 | 12.03.2024 | 32,076 |
| Contract object: servicii de monitorizare supraveghere video in arealul bulz - suncuius | ||||
| DAN1935236 | TEATRUL REGINA MARIA CUI: 28570729 | 79713000-5 | 08.06.2023 | 400 |
| Contract object: - servicii de paza si protectie - 1 buc; | ||||
| DAN1871587 | ASOCIATIA AGENTIA DE MANAGEMENT AL DESTINATIEI BIHOR CUI: 34750279 | 79711000-1 | 02.03.2023 | 10,800 |
| Contract object: servicii de monitorizare / supraveghere video in arealul bulz - suncuius | ||||
- 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/36135467/api/v1/suppliers/36135467/revenue/api/v1/suppliers/36135467/scores/api/v1/suppliers/36135467/benchmarks/api/v1/red-flags/by-supplier/36135467/api/v1/suppliers/36135467/years/api/v1/suppliers/36135467/cpv/api/v1/suppliers/36135467/clients/api/v1/suppliers/36135467/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders