Total revenue
318,382 RON
23 client authorities · paid between 2018 and 2026
Direct purchases
103,200 RON
162 purchases
Offline purchases
215,182 RON
83 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
42.6%
Main client: MUNICIPIUL ORADEA
National median: 30.2%
Ranked 11,916 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 3 largest CPV groups, out of 3; 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 ORADEA CUI: 4230487 | — | 135,550 | — | 135,550 | 42.6% | 0.0% | 6 | 2019–2026 |
| JUDETUL BIHOR CUI: 4244997 | 53,766 | 12,286 | — | 66,052 | 20.8% | 0.0% | 15 | 2018–2026 |
| DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 | — | 31,500 | — | 31,500 | 9.9% | 0.1% | 7 | 2019–2026 |
| UM01232 CUI: 4411254 | — | 28,601 | — | 28,601 | 9.0% | 0.4% | 25 | 2022–2025 |
| INSTITUTIA PREFECTULUI - JUDETUL BIHOR CUI: 4348882 | 11,476 | — | — | 11,476 | 3.6% | 0.1% | 39 | 2021–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | 9,099 | 651 | — | 9,750 | 3.1% | 0.0% | 59 | 2018–2024 |
| COMUNA SANTANDREI CUI: 4794583 | 9,069 | — | — | 9,069 | 2.9% | 0.0% | 3 | 2025–2026 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 6,463 | — | — | 6,463 | 2.0% | 0.0% | 4 | 2018–2020 |
| COLEGIUL NATIONAL ONISIFOR GHIBU CUI: 6535259 | 5,500 | — | — | 5,500 | 1.7% | 0.1% | 28 | 2022–2026 |
| UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | 4,621 | — | — | 4,621 | 1.5% | 0.0% | 2 | 2022 |
| PENITENCIARUL ORADEA CUI: 23782682 | — | 3,999 | — | 3,999 | 1.3% | 0.0% | 22 | 2018–2025 |
| FILARMONICA DE STAT CUI: 4253790 | 1,586 | — | — | 1,586 | 0.5% | 0.0% | 11 | 2023–2026 |
| TEATRUL REGINA MARIA CUI: 28570729 | — | 1,243 | — | 1,243 | 0.4% | 0.0% | 10 | 2018–2025 |
| UNITATEA MILITARA 0603 CLUJ- NAPOCA CUI: 4288314 | 693 | — | — | 693 | 0.2% | 0.0% | 1 | 2019 |
| COMUNA SANNICOLAU ROMAN CUI: 15651970 | — | 440 | — | 440 | 0.1% | 0.0% | 1 | 2020 |
| SCOALA GIMNAZIALA NR 1 GEPIU CUI: 22485721 | 336 | — | — | 336 | 0.1% | 0.0% | 1 | 2025 |
| BANCA NATIONALA A ROMANIEI CUI: 361684 | — | 301 | — | 301 | 0.1% | 0.0% | 3 | 2018–2019 |
| ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | — | 300 | — | 300 | 0.1% | 0.0% | 2 | 2023–2025 |
| LICEUL TEORETIC AUREL LAZAR CUI: 4300515 | 240 | — | — | 240 | 0.1% | 0.0% | 2 | 2019–2020 |
| COMUNA DRAGESTI CUI: 4784202 | 200 | — | — | 200 | 0.1% | 0.0% | 1 | 2026 |
| CENTRUL DE CULTURA AL JUDETULUI BIHOR CUI: 4208323 | — | 185 | — | 185 | 0.1% | 0.0% | 1 | 2023 |
| COLEGIUL ECONOMIC PARTENIE COSMA ORADEA CUI: 4348831 | 151 | — | — | 151 | 0.1% | 0.0% | 1 | 2022 |
| DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BIHOR CUI: 27442985 | — | 126 | — | 126 | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41193674 | COLEGIUL NATIONAL ONISIFOR GHIBU CUI: 6535259 | 03121210-0 | 16.09.2026 | 165 |
| Contract object: coroana naturala | ||||
| DA41156237 | COLEGIUL NATIONAL ONISIFOR GHIBU CUI: 6535259 | 03121210-0 | 10.09.2026 | 207 |
| Contract object: coroana naturala | ||||
| DA41027715 | COLEGIUL NATIONAL ONISIFOR GHIBU CUI: 6535259 | 03121210-0 | 21.08.2026 | 303 |
| Contract object: coroana naturala | ||||
| DA41011064 | INSTITUTIA PREFECTULUI - JUDETUL BIHOR CUI: 4348882 | 03121210-0 | 20.08.2026 | 126 |
| Contract object: coroana naturala eveniment 19.08.2026 | ||||
| DA40412957 | COLEGIUL NATIONAL ONISIFOR GHIBU CUI: 6535259 | 03121210-0 | 19.05.2026 | 303 |
| Contract object: coroana naturala | ||||
| DA40399085 | COMUNA SANTANDREI CUI: 4794583 | 03121210-0 | 18.05.2026 | 5,372 |
| Contract object: furnizare coroana naturala | ||||
| DA40397082 | COMUNA DRAGESTI CUI: 4784202 | 03121210-0 | 15.05.2026 | 200 |
| Contract object: furnizare coroana naturala | ||||
| DA40181175 | FILARMONICA DE STAT CUI: 4253790 | 03121210-0 | 20.04.2026 | 168 |
| Contract object: coroana naturala | ||||
| DA40085341 | COLEGIUL NATIONAL ONISIFOR GHIBU CUI: 6535259 | 03121210-0 | 27.03.2026 | 151 |
| Contract object: coroana naturala | ||||
| DA40043616 | JUDETUL BIHOR CUI: 4244997 | 03121210-0 | 20.03.2026 | 10,000 |
| Contract object: achizitie coroane, jerbe, aranjamente florale si buchete din flori naturale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2716984 | MUNICIPIUL ORADEA CUI: 4230487 | 03121210-0 | 31.03.2026 | 18,000 |
| Contract object: coroane, jerbe, buchete si aranjamente de flori naturale, fire de flori naturale, plante naturale la ghiveci, pamant, ingrasamant etc., necesare pentru manifestarile si evenimentele de interes public pe care / la care primaria oradea le organizeaza / participa in mod oficial, precum si pentru activitatile administrative de functionare ale institutiei | ||||
| DAN2695399 | DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 | 03121210-0 | 04.03.2026 | 4,500 |
| Contract object: coroane naturale si aranjamente florale necesare pentru das oradea | ||||
| DAN2640157 | PENITENCIARUL ORADEA CUI: 23782682 | 79990000-0 | 23.12.2025 | 151 |
| Contract object: coroana ceremonie 2 | ||||
| DAN2640154 | PENITENCIARUL ORADEA CUI: 23782682 | 79990000-0 | 23.12.2025 | 454 |
| Contract object: coroana ceremonie 1 | ||||
| DAN2628670 | UM01232 CUI: 4411254 | 03121210-0 | 12.12.2025 | 3,529 |
| Contract object: aranjamente florale | ||||
| DAN2623249 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 03121210-0 | 09.12.2025 | 149 |
| Contract object: coroana flori naturale -depunere 1 decembrie | ||||
| DAN2555544 | UM01232 CUI: 4411254 | 03121210-0 | 24.09.2025 | 1,807 |
| Contract object: aranjamente florale | ||||
| DAN2483982 | UM01232 CUI: 4411254 | 03121210-0 | 23.06.2025 | 1,008 |
| Contract object: aranjamente florale | ||||
| DAN2442615 | TEATRUL REGINA MARIA CUI: 28570729 | 03121210-0 | 30.04.2025 | 126 |
| Contract object: - coroane flori naturale - 1 buc; | ||||
| DAN2413405 | UM01232 CUI: 4411254 | 03121210-0 | 26.03.2025 | 336 |
| Contract object: aranjamente florale | ||||
- 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/3736398/api/v1/suppliers/3736398/revenue/api/v1/suppliers/3736398/scores/api/v1/suppliers/3736398/benchmarks/api/v1/red-flags/by-supplier/3736398/api/v1/suppliers/3736398/years/api/v1/suppliers/3736398/cpv/api/v1/suppliers/3736398/clients/api/v1/suppliers/3736398/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders