Total revenue
537,174 RON
12 client authorities · paid between 2020 and 2026
Direct purchases
474,936 RON
12 purchases
Offline purchases
62,238 RON
9 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
23.1%
Main client: COMUNA SOIMI
National median: 30.2%
Ranked 27,935 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA SOIMI CUI: 4454972 | 124,138 | — | — | 124,138 | 23.1% | 0.4% | 2 | 2021 |
| COMUNA HOLOD CUI: 5398374 | 84,800 | — | — | 84,800 | 15.8% | 0.2% | 1 | 2022 |
| COMUNA MAGESTI CUI: 4687234 | 70,578 | — | — | 70,578 | 13.1% | 0.3% | 1 | 2020 |
| COMUNA AVRAM IANCU CUI: 4794591 | 54,000 | — | — | 54,000 | 10.1% | 0.2% | 1 | 2020 |
| SCOALA GIMNAZIALA NR 1 COMUNA LAZARENI CUI: 21281448 | 52,600 | — | — | 52,600 | 9.8% | 2.1% | 2 | 2026 |
| COMUNA REMETEA CUI: 4577223 | — | 50,738 | — | 50,738 | 9.5% | 0.1% | 2 | 2025 |
| COMUNA BULZ CUI: 4856015 | 39,320 | — | — | 39,320 | 7.3% | 0.1% | 1 | 2020 |
| COMUNA HUSASAU DE TINCA CUI: 4349020 | 31,800 | — | — | 31,800 | 5.9% | 0.1% | 1 | 2022 |
| GRADINITA CU PROGRAM PRELUNGIT FLOARE DE COLT - BEIUS CUI: 19988480 | 9,750 | — | — | 9,750 | 1.8% | 1.3% | 1 | 2023 |
| CENTRUL DE CULTURA AL JUDETULUI BIHOR CUI: 4208323 | — | 9,000 | — | 9,000 | 1.7% | 0.2% | 6 | 2024–2026 |
| SCOALA GIMNAZIALA AUREL POP OSORHEI CUI: 19133407 | 7,950 | — | — | 7,950 | 1.5% | 0.2% | 2 | 2021 |
| ASOCIATIA AGENTIA DE MANAGEMENT AL DESTINATIEI BIHOR CUI: 34750279 | — | 2,500 | — | 2,500 | 0.5% | 0.1% | 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 |
|---|---|---|---|---|
| DA40103838 | SCOALA GIMNAZIALA NR 1 COMUNA LAZARENI CUI: 21281448 | 18400000-3 | 30.03.2026 | 51,000 |
| Contract object: furnizare costume traditionale | ||||
| DA40103697 | SCOALA GIMNAZIALA NR 1 COMUNA LAZARENI CUI: 21281448 | 92312000-1 | 30.03.2026 | 1,600 |
| Contract object: servicii de organizare atelier educational non-formal | ||||
| DA34643189 | GRADINITA CU PROGRAM PRELUNGIT FLOARE DE COLT - BEIUS CUI: 19988480 | 18400000-3 | 07.12.2023 | 9,750 |
| Contract object: costum popular zona bihor fete si baieti (4-6 ani) | ||||
| DA30987106 | COMUNA HOLOD CUI: 5398374 | 18400000-3 | 11.07.2022 | 84,800 |
| Contract object: furnizare costume populare | ||||
| DA30811108 | COMUNA HUSASAU DE TINCA CUI: 4349020 | 18400000-3 | 14.06.2022 | 31,800 |
| Contract object: achizitie costume populare pt copii | ||||
| DA29104774 | SCOALA GIMNAZIALA AUREL POP OSORHEI CUI: 19133407 | 39512400-8 | 27.10.2021 | 300 |
| Contract object: set patut copii (pilota, perna) | ||||
| DA29104801 | SCOALA GIMNAZIALA AUREL POP OSORHEI CUI: 19133407 | 39512000-4 | 27.10.2021 | 7,650 |
| Contract object: lenjerie patut copii | ||||
| DA28205999 | COMUNA SOIMI CUI: 4454972 | 18400000-3 | 16.06.2021 | 81,000 |
| Contract object: costume populare | ||||
| DA28206046 | COMUNA SOIMI CUI: 4454972 | 39515000-5 | 16.06.2021 | 43,138 |
| Contract object: perdele, draperii, set galerie cu 2 bare si cortina scena cu sistem de prindere si prosoape | ||||
| DA25330085 | COMUNA AVRAM IANCU CUI: 4794591 | 18400000-3 | 20.03.2020 | 54,000 |
| Contract object: costume populare si incaltaminte | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867195 | CENTRUL DE CULTURA AL JUDETULUI BIHOR CUI: 4208323 | 92312000-1 | 29.09.2026 | 1,500 |
| Contract object: servicii artistice de dansuri si cantece populare prestate de ansambluri folclorice in cadrul proiectului cultural higheghe si vin editia a ii-a 1 octombrie 2026 - piata unirii din oradea | ||||
| DAN2560908 | CENTRUL DE CULTURA AL JUDETULUI BIHOR CUI: 4208323 | 92312000-1 | 30.09.2025 | 1,500 |
| Contract object: prestari servicii artistice dansuri si cantece populare in cadrul proiectului cultural higheghe si vin ed i - piata unirii din oradea 2 octombrie 2025 | ||||
| DAN2559051 | COMUNA REMETEA CUI: 4577223 | 39515000-5 | 29.09.2025 | 27,938 |
| Contract object: achizitie perdele, draperii, jaluzele si accesorii in cadrul proiectului modernizare si dotari la caminul cultural dragoteni, comuna remetea | ||||
| DAN2559043 | COMUNA REMETEA CUI: 4577223 | 18400000-3 | 29.09.2025 | 22,800 |
| Contract object: achizitie costume populare in cadrul proiectului modernizare si dotari la caminul cultural dragoteni, comuna remetea | ||||
| DAN2527968 | CENTRUL DE CULTURA AL JUDETULUI BIHOR CUI: 4208323 | 92312000-1 | 12.08.2025 | 1,500 |
| Contract object: servicii artistice dans si cantece populare in cadrul proiectului cultural festivalul viorii cu goarna dorel codoban editia a xii - a 17 august 2025 | ||||
| DAN2312712 | ASOCIATIA AGENTIA DE MANAGEMENT AL DESTINATIEI BIHOR CUI: 34750279 | 92312000-1 | 13.11.2024 | 2,500 |
| Contract object: servicii de prestatie artistica de tipul spectacole folcorice pentru evenimentul ,,gusturi si traditii de bihor, 21-22 septembrie 2024 | ||||
| DAN2285413 | CENTRUL DE CULTURA AL JUDETULUI BIHOR CUI: 4208323 | 92312000-1 | 08.10.2024 | 1,500 |
| Contract object: prestari servicii artistice - cantece si dansuri populare - festivalul placintelor de la briheni editia a vii - a 13 octombrie 2024 | ||||
| DAN2254628 | CENTRUL DE CULTURA AL JUDETULUI BIHOR CUI: 4208323 | 92312000-1 | 29.08.2024 | 1,500 |
| Contract object: servicii artistice cantece si dansuri populare/ansambluri foclorice - festivalul sarmalelor de la salonta 1 septembrie 2024 | ||||
| DAN2246791 | CENTRUL DE CULTURA AL JUDETULUI BIHOR CUI: 4208323 | 92312000-1 | 13.08.2024 | 1,500 |
| Contract object: servicii artistice - dansuri si jocuri populare ,cu ansamblul focloric muguri si mladite de tezaur-mostenirea neamului, in cadrul proiectului cultural festivalul concurs al viorii cu goarna dorel codoban , editia a xi-a 18 august 2024, comuna rosia , judetul bihor | ||||
- 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/37392213/api/v1/suppliers/37392213/revenue/api/v1/suppliers/37392213/scores/api/v1/suppliers/37392213/benchmarks/api/v1/red-flags/by-supplier/37392213/api/v1/suppliers/37392213/years/api/v1/suppliers/37392213/cpv/api/v1/suppliers/37392213/clients/api/v1/suppliers/37392213/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders