Total revenue
432,839 RON
57 client authorities · paid between 2018 and 2025
Direct purchases
78,139 RON
58 purchases
Offline purchases
354,700 RON
25 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
79.4%
Main client: MUNICIPIUL ORADEA
National median: 30.2%
Ranked 1,615 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 4 largest CPV groups, out of 4; 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 SELEUS CUI: 3518873 | 1,200 | — | — | 1,200 | 0.3% | 0.0% | 1 | 2018 |
| COMUNA GLIMBOCA CUI: 3227408 | 1,000 | — | — | 1,000 | 0.2% | 0.0% | 1 | 2025 |
| COMUNA DOGNECEA CUI: 3227777 | — | 1,000 | — | 1,000 | 0.2% | 0.0% | 1 | 2023 |
| ORASUL SIMLEU SILVANIEI CUI: 4566658 | 1,000 | — | — | 1,000 | 0.2% | 0.0% | 1 | 2020 |
| COMUNA SATCHINEZ CUI: 6419890 | 1,000 | — | — | 1,000 | 0.2% | 0.0% | 1 | 2019 |
| COMUNA PAULESTI CUI: 3897025 | 900 | — | — | 900 | 0.2% | 0.0% | 1 | 2024 |
| COMUNA MOFTIN CUI: 3897092 | 800 | — | — | 800 | 0.2% | 0.0% | 2 | 2020 |
| COMUNA GURAHONT CUI: 3520296 | 800 | — | — | 800 | 0.2% | 0.0% | 1 | 2018 |
| ORASUL BARAOLT CUI: 4404788 | 800 | — | — | 800 | 0.2% | 0.0% | 1 | 2022 |
| COMUNA SINTEA MARE CUI: 3519321 | 800 | — | — | 800 | 0.2% | 0.0% | 1 | 2018 |
| ORAS CURTICI CUI: 3519402 | 800 | — | — | 800 | 0.2% | 0.0% | 1 | 2021 |
| COMUNA LOVRIN CUI: 4914116 | 800 | — | — | 800 | 0.2% | 0.0% | 1 | 2023 |
| COMUNA ROMOS CUI: 5453797 | 800 | — | — | 800 | 0.2% | 0.0% | 1 | 2018 |
| COMUNA SANDRA CUI: 16513770 | 800 | — | — | 800 | 0.2% | 0.0% | 1 | 2022 |
| COMUNA ANDRID CUI: 3897076 | 800 | — | — | 800 | 0.2% | 0.0% | 1 | 2024 |
| COMUNA RACSA CUI: 27005719 | 600 | — | — | 600 | 0.1% | 0.0% | 1 | 2019 |
| COMUNA VAMA CUI: 3896895 | 600 | — | — | 600 | 0.1% | 0.0% | 2 | 2023 |
| COMUNA AUSEU CUI: 4390488 | 600 | — | — | 600 | 0.1% | 0.0% | 1 | 2019 |
| MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | — | 600 | — | 600 | 0.1% | 0.0% | 1 | 2022 |
| COMUNA GIRISU DE CRIS CUI: 4883966 | 600 | — | — | 600 | 0.1% | 0.0% | 1 | 2023 |
| JUDETUL MARAMURES CUI: 3627315 | 500 | — | — | 500 | 0.1% | 0.0% | 1 | 2021 |
| COMUNA VERMES CUI: 3227319 | 500 | — | — | 500 | 0.1% | 0.0% | 1 | 2020 |
| COMUNA OCLAND CUI: 4368073 | 500 | — | — | 500 | 0.1% | 0.0% | 1 | 2023 |
| COMUNA VETIS CUI: 3896577 | 400 | — | — | 400 | 0.1% | 0.0% | 1 | 2025 |
| COMUNA PETRESTI CUI: 3963650 | — | 400 | — | 400 | 0.1% | 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 |
|---|---|---|---|---|
| DA39487436 | MUNICIPIUL SALONTA CUI: 4593423 | 71356000-8 | 09.12.2025 | 4,000 |
| Contract object: servicii de verificare tehnica a proiectarii - sisteme fotovoltaice | ||||
| DA37874349 | COMUNA VETIS CUI: 3896577 | 71356000-8 | 09.04.2025 | 400 |
| Contract object: servicii de verificare tehnica a proiectarii | ||||
| DA37508932 | COMUNA GLIMBOCA CUI: 3227408 | 71356000-8 | 19.02.2025 | 1,000 |
| Contract object: servicii de verificare tehnica a proiectarii | ||||
| DA37480363 | COMUNA PAUSESTI CUI: 2541851 | 71356000-8 | 17.02.2025 | 1,000 |
| Contract object: servicii de verificare tehnica a proiectarii | ||||
| DA36707958 | COMUNA ANDRID CUI: 3897076 | 71356000-8 | 15.10.2024 | 800 |
| Contract object: servicii de verificare tehnica a proiectarii | ||||
| DA36372902 | COMUNA CIUMEGHIU CUI: 4641300 | 71356000-8 | 29.08.2024 | 1,200 |
| Contract object: servicii de verificare tehnica a proiectarii | ||||
| DA36172615 | COMUNA PAUSESTI CUI: 2541851 | 71356000-8 | 23.07.2024 | 1,000 |
| Contract object: servicii de verificare proiect tehnic | ||||
| DA35957557 | COMUNA SEPREUS CUI: 3519348 | 71356000-8 | 17.06.2024 | 1,200 |
| Contract object: achizitionat servicii de verificare tehnica a proiectarii | ||||
| DA35884909 | COMUNA HARAU CUI: 4374040 | 71356000-8 | 05.06.2024 | 1,200 |
| Contract object: servicii de verificare tehnica a proiectarii | ||||
| DA35519686 | COMUNA PAULESTI CUI: 3897025 | 71356000-8 | 16.04.2024 | 900 |
| Contract object: servicii de verificare tehnica a proiectarii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2585040 | FUNDATIA DE PROTEJARE A MONUMENTELOR ISTORICE DIN JUDETUL BIHOR CUI: 17394856 | 71328000-3 | 22.10.2025 | 400 |
| Contract object: servicii de verificare proiect instalatii electrice in cadrul obiectivului de investitii: reabilitare fatade int-ext., reparatii invelitoare, semnalistica firme, reconditionare tamplarii si organizare de santier - str. madach imre, nr. 1-5 | ||||
| DAN2501433 | COMUNA VLADIMIRESCU CUI: 3519615 | 71600000-4 | 09.07.2025 | 400 |
| Contract object: verificare proiect instalatii electrice ,,proiectare si executie pentru racordarea la reteaua electrica a locului de consum si producere cef - prosumator vladimirescu | ||||
| DAN2276581 | COMUNA VLADIMIRESCU CUI: 3519615 | 71600000-4 | 30.09.2024 | 1,000 |
| Contract object: serviciilor de verificare tehnica a proiectarii (faza pth) la cerintele/ domeniu/ specialitatea instalatii electrice, pentru obiectivul investitional realizare parc fotovoltaic in vederea producerii energiei electrice pentru autoconsum - comuna vladimirescu, jud. arad. | ||||
| DAN2262343 | COMUNA DUDESTII VECHI CUI: 4483919 | 71356100-9 | 10.09.2024 | 1,000 |
| Contract object: servicii de verificare proiect tehnic- specialitatea instalatii electrice pentru uat dudestii vechi | ||||
| DAN2102831 | COMUNA VLADIMIRESCU CUI: 3519615 | 71319000-7 | 29.01.2024 | 800 |
| Contract object: servicii de verificare tehnica a pth pentru cerinta ie pentru canalizare menajera pentru localitatea horia, comuna vladimirescu, judetul arad | ||||
| DAN2094890 | COMUNA VLADIMIRESCU CUI: 3519615 | 71600000-4 | 18.01.2024 | 800 |
| Contract object: servicii de verificare tehnica a proiectarii (faza pth) la cerintele/ domeniu/ specialitatea ie (instalatii electrice si curenti slabi), pentru obiectivul investitional ,,canalizare menajera pentru localitatea horia, comuna vladimirescu, jud. arad | ||||
| DAN2089489 | MUNICIPIUL ORADEA CUI: 4230487 | 71328000-3 | 12.01.2024 | 19,000 |
| Contract object: verificare atestata pentru investitia reabilitare colegiul national m. eminescu, corp a+b+c si amenajari exterioare | ||||
| DAN2055502 | MUNICIPIUL ORADEA CUI: 4230487 | 71328000-3 | 28.11.2023 | 25,000 |
| Contract object: verificare atestata pentru investitia reabilitarea si introducerea in circuitul turistic al bisericii sfintii arhangheli mihail si gavriil | ||||
| DAN2053164 | MUNICIPIUL ORADEA CUI: 4230487 | 71328000-3 | 24.11.2023 | 63,000 |
| Contract object: servicii de verificare atestata pentru investitia cresterea eficientei energetice a cladirii primariei municipiului oradea | ||||
| DAN2035689 | COMUNA DOGNECEA CUI: 3227777 | 71315400-3 | 01.11.2023 | 1,000 |
| Contract object: verificare tehnica documentatii faza pth la cerintele ie pentru obiectivul de investitii asigurarea energiei din surse regenerabile pentru consumul propriu al cladirilor publice si iluminatului public din comuna dognecea | ||||
- 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/3950366/api/v1/suppliers/3950366/revenue/api/v1/suppliers/3950366/scores/api/v1/suppliers/3950366/benchmarks/api/v1/red-flags/by-supplier/3950366/api/v1/suppliers/3950366/years/api/v1/suppliers/3950366/cpv/api/v1/suppliers/3950366/clients/api/v1/suppliers/3950366/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders