Total revenue
347,727 RON
28 client authorities · paid between 2018 and 2026
Direct purchases
345,910 RON
81 purchases
Offline purchases
1,817 RON
4 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
18.5%
Main client: JUDETUL BIHOR
National median: 30.2%
Ranked 32,745 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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL BIHOR CUI: 4244997 | 64,310 | — | — | 64,310 | 18.5% | 0.0% | 10 | 2019–2026 |
| MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858 | 59,600 | — | — | 59,600 | 17.1% | 0.2% | 6 | 2022–2026 |
| FILARMONICA DE STAT CUI: 4253790 | 59,500 | — | — | 59,500 | 17.1% | 1.1% | 9 | 2021–2026 |
| UNITATEA DE ASISTENTA MEDICO-SOCIALA DE PSIHIATRIE NUCET CUI: 15579475 | 54,300 | — | — | 54,300 | 15.6% | 0.4% | 12 | 2018–2026 |
| FUNDATIA DE PROTEJARE A MONUMENTELOR ISTORICE DIN JUDETUL BIHOR CUI: 17394856 | 24,700 | — | — | 24,700 | 7.1% | 0.2% | 5 | 2019–2025 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 17,600 | — | — | 17,600 | 5.1% | 0.0% | 1 | 2022 |
| SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 | 14,400 | — | — | 14,400 | 4.1% | 0.0% | 3 | 2025–2026 |
| ORASUL NUCET CUI: 4687200 | 12,600 | — | — | 12,600 | 3.6% | 0.0% | 2 | 2025–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | 10,000 | — | — | 10,000 | 2.9% | 0.0% | 3 | 2024 |
| COMUNA FINIS CUI: 5518527 | 7,600 | — | — | 7,600 | 2.2% | 0.0% | 3 | 2018–2020 |
| ORASUL HATEG CUI: 5453878 | 5,350 | — | — | 5,350 | 1.5% | 0.0% | 2 | 2021–2022 |
| SCOALA GIMNAZIALA DUMITRU RADU POPESCU NOJORID CUI: 19213018 | 3,560 | — | — | 3,560 | 1.0% | 0.1% | 6 | 2018–2024 |
| SCOALA GIMNAZIALA VIOREL HORJ DRAGANESTI CUI: 22786350 | 2,740 | — | — | 2,740 | 0.8% | 0.3% | 3 | 2019–2023 |
| SCOALA GIMNAZIALA NR 1 COMUNA LAZURI DE BEIUS CUI: 19212993 | 2,250 | — | — | 2,250 | 0.7% | 0.7% | 3 | 2019–2024 |
| SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 2,000 | — | — | 2,000 | 0.6% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA NR 1 ORAS NUCET CUI: 19386477 | — | 1,100 | — | 1,100 | 0.3% | 0.2% | 1 | 2023 |
| COMPANIA DE APA ORADEA SA CUI: 54760 | 1,050 | — | — | 1,050 | 0.3% | 0.0% | 2 | 2018–2023 |
| SCOALA GIMNAZIALA NR 1 TARCAIA CUI: 22920124 | 900 | — | — | 900 | 0.3% | 0.1% | 1 | 2019 |
| SCOALA GIMNAZIALA NESTOR PORUMB TULCA CUI: 22056363 | 750 | — | — | 750 | 0.2% | 0.0% | 1 | 2023 |
| LICEUL TEORETIC LUCIAN BLAGA CUI: 4390232 | 500 | — | — | 500 | 0.1% | 0.0% | 2 | 2021 |
| SPITALUL ORASENESC STEI CUI: 5120377 | 500 | — | — | 500 | 0.1% | 0.0% | 1 | 2024 |
| COMUNA TULCA CUI: 5149128 | 500 | — | — | 500 | 0.1% | 0.0% | 1 | 2023 |
| CASA DE ASIGURARI DE SANATATE BIHOR CUI: 11320930 | — | 497 | — | 497 | 0.1% | 0.0% | 2 | 2023–2024 |
| SCOALA GIMNAZIALA NR 1 COMUNA FINIS CUI: 19125463 | 450 | — | — | 450 | 0.1% | 0.0% | 1 | 2020 |
| PALATUL COPIILOR CUI: 4641229 | 400 | — | — | 400 | 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 |
|---|---|---|---|---|
| DA40786265 | FILARMONICA DE STAT CUI: 4253790 | 71317000-3 | 08.07.2026 | 12,000 |
| Contract object: servicii de consultanta si prestari servicii in domeniul securitatii si sanatatii in munca | ||||
| DA40235941 | SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 | 71317100-4 | 24.04.2026 | 7,200 |
| Contract object: consultanta si prestari servicii in domeniul prevenirii si stingerii incendiilor | ||||
| DA40219646 | FILARMONICA DE STAT CUI: 4253790 | 71317100-4 | 22.04.2026 | 9,000 |
| Contract object: consultanta si prestari servicii in domeniul prevenirii si stingerii incendiilor | ||||
| DA40199738 | UNITATEA DE ASISTENTA MEDICO-SOCIALA DE PSIHIATRIE NUCET CUI: 15579475 | 71317100-4 | 20.04.2026 | 4,800 |
| Contract object: consultanta si prestari servicii in domeniul prevenirii si stingerii incendiilor | ||||
| DA39747259 | ORASUL NUCET CUI: 4687200 | 71317100-4 | 30.01.2026 | 7,200 |
| Contract object: consultanta si prestari servicii in domeniul prevenirii si stingerii incendiilor | ||||
| DA39736128 | MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858 | 71317100-4 | 29.01.2026 | 12,000 |
| Contract object: servicii de asistenta tehnica in domeniul apararii impotriva incendiilor | ||||
| DA39654164 | JUDETUL BIHOR CUI: 4244997 | 71317100-4 | 15.01.2026 | 7,200 |
| Contract object: achizitionarea serviciului de consultanta in domeniul prevenirii si stingerii incendiilor pe 2026 | ||||
| DA39639268 | SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 | 71317100-4 | 13.01.2026 | 2,400 |
| Contract object: consultanta si prestari servicii in domeniul prevenirii si stingerii incendiilor | ||||
| DA39475437 | FUNDATIA DE PROTEJARE A MONUMENTELOR ISTORICE DIN JUDETUL BIHOR CUI: 17394856 | 71317100-4 | 08.12.2025 | 6,000 |
| Contract object: consultanta si prestari servicii in domeniul prevenirii si stingerii incendiilor | ||||
| DA38153321 | FILARMONICA DE STAT CUI: 4253790 | 71317100-4 | 21.05.2025 | 7,200 |
| Contract object: consultanta si prestari servicii in domeniul prevenirii si stingerii incendiilor | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2840127 | CASA DE ASIGURARI DE SANATATE BIHOR CUI: 11320930 | 42521000-4 | 26.08.2026 | 227 |
| Contract object: servicii de curatat cos de fum | ||||
| DAN2331604 | CASA DE ASIGURARI DE SANATATE BIHOR CUI: 11320930 | 90910000-9 | 09.12.2024 | 270 |
| Contract object: servicii de curatare a cosurilor de fum | ||||
| DAN2278768 | SCOALA GIMNAZIALA NR 1 ORAS NUCET CUI: 19386477 | 71317100-4 | 01.10.2024 | 1,100 |
| Contract object: servicii asistenta psi | ||||
| DAN1046316 | PENITENCIARUL ORADEA CUI: 23782682 | 50800000-3 | 21.12.2018 | 220 |
| Contract object: curatare cos fum cnf fact nr.065/11.10.2018 | ||||
- 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/37501299/api/v1/suppliers/37501299/revenue/api/v1/suppliers/37501299/scores/api/v1/suppliers/37501299/benchmarks/api/v1/red-flags/by-supplier/37501299/api/v1/suppliers/37501299/years/api/v1/suppliers/37501299/cpv/api/v1/suppliers/37501299/clients/api/v1/suppliers/37501299/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders