Total revenue
3.52 Mn.
3 client authorities · paid between 2020 and 2026
Direct purchases
809,876 RON
9 purchases
Offline purchases
1.37 Mn.
48 purchases
Tenders
1.34 Mn.
2 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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
#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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL ORADEA CUI: 4230487 | 809,876 | 1,161,750 | 1,340,212 | 3,311,838 | 94.0% | 0.1% | 56 | 2020–2026 |
| METROREX SA CUI: 13863739 | — | 197,008 | — | 197,008 | 5.6% | 0.0% | 1 | 2024 |
| AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 | — | 12,899 | — | 12,899 | 0.4% | 0.0% | 2 | 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 |
|---|---|---|---|---|
| DA41277925 | MUNICIPIUL ORADEA CUI: 4230487 | 51214000-5 | 29.09.2026 | 176,977 |
| Contract object: sistem integrat de plata cu cardul la terminale iesire parcari etajate | ||||
| DA41082030 | MUNICIPIUL ORADEA CUI: 4230487 | 50324100-3 | 02.09.2026 | 179,404 |
| Contract object: serv menten la sist de control acces din parcarile etajate/subterane aflate in propr mun oradea/dpi | ||||
| DA41056985 | MUNICIPIUL ORADEA CUI: 4230487 | 34928120-5 | 27.08.2026 | 99,580 |
| Contract object: achiz echipam (piese de schimb) neces pt parcarile etajate/subterane din cadrul serv gestion parcari | ||||
| DA40021733 | MUNICIPIUL ORADEA CUI: 4230487 | 79342320-2 | 19.03.2026 | 1,425 |
| Contract object: servicii tehnice de interventie on-site la parcarile etajate independentei, baritiu si brasovului | ||||
| DA39900326 | MUNICIPIUL ORADEA CUI: 4230487 | 79342320-2 | 27.02.2026 | 15,494 |
| Contract object: servicii tehnice pentru modificare adrese ip echipamente si server la parcarile etajate si pmo | ||||
| DA39775095 | MUNICIPIUL ORADEA CUI: 4230487 | 50610000-4 | 05.02.2026 | 5,960 |
| Contract object: servicii tehnice pentru setare-configurare interfoane si reconfigurare masini virtuale server | ||||
| DA39444639 | MUNICIPIUL ORADEA CUI: 4230487 | 32333200-8 | 05.12.2025 | 160,430 |
| Contract object: echipam. si piese de schimb neces pt parcarile etajate si subterane din cadrul serv gest. parcari | ||||
| DA39446832 | MUNICIPIUL ORADEA CUI: 4230487 | 38730000-1 | 05.12.2025 | 89,259 |
| Contract object: produse hardware(piese de schimb), neces. pt parcarile etajate si subterane din cadrul serv. gest. p | ||||
| DA39246662 | MUNICIPIUL ORADEA CUI: 4230487 | 48900000-7 | 10.11.2025 | 81,347 |
| Contract object: module plata cu card bancar terminal parcare ghe. doja | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2836257 | MUNICIPIUL ORADEA CUI: 4230487 | 30199761-2 | 20.08.2026 | 36,530 |
| Contract object: achizitie directa a cantitatii de 500.000 buc. tichete cu cod de bare hartie termica 53,90 mm x 86,50 mm pentru sisteme acces parcari etajate | ||||
| DAN2777036 | MUNICIPIUL ORADEA CUI: 4230487 | 48000000-8 | 10.06.2026 | 68,210 |
| Contract object: achizitie directa a licentelor software pentru server, plata cu card bancar la automate de plata si pos, lpr, api la parcari etajate administrate de primaria municipiului oradea / dpi / sgp | ||||
| DAN2742088 | MUNICIPIUL ORADEA CUI: 4230487 | 34926000-4 | 28.04.2026 | 1,800 |
| Contract object: achizitie directa a unei bucle inductive pentru parcarea spital municipal | ||||
| DAN2714653 | MUNICIPIUL ORADEA CUI: 4230487 | 30199761-2 | 27.03.2026 | 36,585 |
| Contract object: 500.000 buc. tichete cu cod de bare hartie termica 53,90 mm x 86,50 mm pentru sisteme acces parcari etajate | ||||
| DAN2626543 | MUNICIPIUL ORADEA CUI: 4230487 | 30199761-2 | 11.12.2025 | 26,548 |
| Contract object: achizitia directa a cantitatii de 400.000 buc tichete cu cod de bare hartie termica 53,90mm x 86,50mm pentru sistemele de acces parcari etajate | ||||
| DAN2609243 | MUNICIPIUL ORADEA CUI: 4230487 | 71356100-9 | 21.11.2025 | 2,080 |
| Contract object: servicii de interventie tehnica pentru verificare, testare si remedierea disfunctionalitatilor echipamentelor aferente parcarilor etajate, administrate de serviciul gestionare parcari/dpi | ||||
| DAN2596545 | MUNICIPIUL ORADEA CUI: 4230487 | 72230000-6 | 05.11.2025 | 1,040 |
| Contract object: servicii de update interfata la automatele de plata amplasate in parcarile etajate, admininstrate de serviciul gestionare parcari/dpi | ||||
| DAN2565656 | MUNICIPIUL ORADEA CUI: 4230487 | 50324100-3 | 03.10.2025 | 140,649 |
| Contract object: servicii de mentenanta a sistemelor de acces cu bariere, automat de plata si lpr in parcarile etajate si cu bariere independentei, brasovului, baritiu, curte primarie, iosi vulcan, spital municipal, tribunalului, cetate | ||||
| DAN2554623 | MUNICIPIUL ORADEA CUI: 4230487 | 30236000-2 | 23.09.2025 | 51,646 |
| Contract object: produse hardware, licente hardware, servicii de programare, configurare, testare si pif necesare pentru parcarea independentei si parcarea din curtea primariei din cadrul serviciului gestionare parcari - dpi | ||||
| DAN2550136 | MUNICIPIUL ORADEA CUI: 4230487 | 50800000-3 | 17.09.2025 | 2,522 |
| Contract object: achizitia directa a serviciilor de interventie reparatii afisaj led, recalibrat bucla iesire parcare baritiu, si testare functie tichet pierdut parcare brasovului | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1094360 | MUNICIPIUL ORADEA CUI: 4230487 | 42961100-1 | 21.12.2022 | 1,340,212 |
| Contract object: lot 1 furnizare si montare sistem de acces cu bariere automat de plata si lpr pentru parcarea din str.tribunalului si integrarea acestuia in softul entervo;<br>lot 2 furnizare si montare sistem de acces cu bariere, automat de plata si lpr pentru parcarea spital municipal oradea si integrarea acestuia in softul entervo ; | ||||
- 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/38551597/api/v1/suppliers/38551597/revenue/api/v1/suppliers/38551597/scores/api/v1/suppliers/38551597/benchmarks/api/v1/red-flags/by-supplier/38551597/api/v1/suppliers/38551597/years/api/v1/suppliers/38551597/cpv/api/v1/suppliers/38551597/clients/api/v1/suppliers/38551597/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders