Total revenue
1.11 Mn.
42 client authorities · paid between 2021 and 2026
Direct purchases
761,132 RON
484 purchases
Offline purchases
352,404 RON
85 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
22.5%
Main client: MUNICIPIUL ORADEA
National median: 30.2%
Ranked 28,535 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 12 largest CPV groups, out of 14; the other 2 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 | — | 250,944 | — | 250,944 | 22.5% | 0.0% | 2 | 2024–2025 |
| ORADEA TRANSPORT LOCAL SA CUI: 63483 | 149,549 | — | — | 149,549 | 13.4% | 0.1% | 6 | 2021–2026 |
| JUDETUL BIHOR CUI: 4244997 | 98,360 | 46 | — | 98,406 | 8.8% | 0.0% | 6 | 2022–2026 |
| LICEUL TEORETIC NICOLAE JIGA TINCA CUI: 4593490 | 78,756 | — | — | 78,756 | 7.1% | 1.6% | 55 | 2024–2026 |
| TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 | 72,277 | 410 | — | 72,687 | 6.5% | 1.0% | 47 | 2022–2026 |
| PARCHETUL DE PE LANGA TRIBUNALUL BIHOR CUI: 4411246 | 54,640 | — | — | 54,640 | 4.9% | 0.7% | 7 | 2022–2025 |
| TEATRUL REGINA MARIA CUI: 28570729 | — | 48,035 | — | 48,035 | 4.3% | 0.4% | 41 | 2022–2025 |
| LICEUL TEOLOGIC PENTICOSTAL BETEL CUI: 12583587 | 46,384 | — | — | 46,384 | 4.2% | 0.8% | 55 | 2022–2026 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 25,670 | 16,455 | — | 42,125 | 3.8% | 0.0% | 5 | 2021–2026 |
| COMUNA CERTEZE CUI: 3963978 | 39,155 | — | — | 39,155 | 3.5% | 0.1% | 8 | 2022–2026 |
| SCOALA GIMNAZIALA NR 1 TILEAGD CUI: 8911791 | 30,848 | 420 | — | 31,268 | 2.8% | 0.8% | 65 | 2022–2026 |
| COLEGIUL NATIONAL TEODOR NES CUI: 5142049 | 29,070 | — | — | 29,070 | 2.6% | 0.7% | 22 | 2021–2026 |
| ADMINISTRATIA DOMENIULUI PUBLIC SA CUI: 7997507 | — | 25,040 | — | 25,040 | 2.3% | 0.0% | 1 | 2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR 9 SIGHETU MARMATIEI CUI: 26933518 | 15,610 | — | — | 15,610 | 1.4% | 0.7% | 33 | 2022–2025 |
| MUZEUL JUDETEAN DE MINERALOGIE VICTOR GORDUZA CUI: 3627838 | 14,980 | 360 | — | 15,340 | 1.4% | 0.4% | 20 | 2022–2026 |
| INSPECTORATUL SCOLAR JUDETEAN MARAMURES CUI: 3694713 | 11,290 | 2,055 | — | 13,345 | 1.2% | 0.1% | 24 | 2022–2024 |
| COMUNA TILEAGD CUI: 4820321 | 13,015 | — | — | 13,015 | 1.2% | 0.0% | 9 | 2022–2026 |
| PARCHETUL DE PE LANGA CURTEA DE APEL ORADEA CUI: 16767280 | 12,215 | 210 | — | 12,425 | 1.1% | 0.9% | 8 | 2022–2025 |
| LICEUL TEHNOLOGIC MARMATIA CUI: 3825916 | 8,763 | — | — | 8,763 | 0.8% | 0.2% | 20 | 2023–2026 |
| SCOALA GIMNAZIALA SZALARDI JANOS SALARD CUI: 19159717 | 8,281 | — | — | 8,281 | 0.7% | 0.2% | 16 | 2022–2025 |
| SCOALA GIMNAZIALA NR 1 SAT URVIS DE BEIUS COMUNA SOIMI CUI: 30646241 | 7,340 | — | — | 7,340 | 0.7% | 0.8% | 25 | 2024–2026 |
| DIRECTIA DE EVIDENTA A PERSOANELOR A JUDETULUI BIHOR CUI: 17113470 | 6,680 | — | — | 6,680 | 0.6% | 0.8% | 3 | 2022–2023 |
| SCOALA GIMNAZIALA GASPAR ANDRAS COMUNA BIHARIA CUI: 20210910 | 5,561 | 870 | — | 6,431 | 0.6% | 0.2% | 37 | 2022–2026 |
| COMUNA SANTANDREI CUI: 4794583 | 6,420 | — | — | 6,420 | 0.6% | 0.0% | 1 | 2025 |
| CENTRUL DE TRANSFUZIE SANGUINA MARAMURES CUI: 3627714 | 5,550 | — | — | 5,550 | 0.5% | 0.2% | 3 | 2024–2026 |
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 |
|---|---|---|---|---|
| DA41296965 | LICEUL TEORETIC NICOLAE JIGA TINCA CUI: 4593490 | 15981100-9 | 30.09.2026 | 1,705 |
| Contract object: apa plata h2on 19 l | ||||
| DA41294516 | COMUNA HOLOD CUI: 5398374 | 15981100-9 | 30.09.2026 | 105 |
| Contract object: apa plata h2on 19 l | ||||
| DA41289239 | COMUNA COAS CUI: 16384641 | 15981100-9 | 29.09.2026 | 259 |
| Contract object: apa plata h2on 19 l | ||||
| DA41288008 | SCOALA GIMNAZIALA NR 1 SAT URVIS DE BEIUS COMUNA SOIMI CUI: 30646241 | 15981100-9 | 29.09.2026 | 310 |
| Contract object: apa plata h2on 19 l | ||||
| DA41263135 | SCOALA GIMNAZIALA NR 1 TILEAGD CUI: 8911791 | 15981100-9 | 25.09.2026 | 560 |
| Contract object: apa plata h2on 19 l | ||||
| DA41208332 | CLUBUL SPORTIV SCOLAR BAIA SPRIE CUI: 16031798 | 15981100-9 | 18.09.2026 | 225 |
| Contract object: apa plata h2on 19 l | ||||
| DA41195979 | LICEUL TEORETIC NICOLAE JIGA TINCA CUI: 4593490 | 15981100-9 | 16.09.2026 | 1,860 |
| Contract object: apa plata h2on 19 l | ||||
| DA41193570 | COLEGIUL NATIONAL TEODOR NES CUI: 5142049 | 15981100-9 | 16.09.2026 | 350 |
| Contract object: apa plata h2on 19 l | ||||
| DA41178084 | LICEUL TEORETIC NICOLAE JIGA TINCA CUI: 4593490 | 15981100-9 | 15.09.2026 | 2,418 |
| Contract object: apa plata h2on 19 l | ||||
| DA41178379 | LICEUL TEORETIC NICOLAE JIGA TINCA CUI: 4593490 | 98390000-3 | 15.09.2026 | 1,275 |
| Contract object: servicii de igienizare si intretinere a dozatoarelor | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2863444 | COLEGIUL NATIONAL IOSIF VULCAN CUI: 4348807 | 15981100-9 | 24.09.2026 | 160 |
| Contract object: apa plata 19l | ||||
| DAN2833341 | DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 | 41110000-3 | 17.08.2026 | 1,915 |
| Contract object: apa si pahare | ||||
| DAN2815006 | TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 | 90900000-6 | 22.07.2026 | 255 |
| Contract object: igienizare dozatoare de apa 3 buc x 85 ron | ||||
| DAN2787910 | ADMINISTRATIA DOMENIULUI PUBLIC SA CUI: 7997507 | 15981100-9 | 24.06.2026 | 25,040 |
| Contract object: furnizare apa h2on in bidoane de 19 litri la sc adp sa oradea | ||||
| DAN2761266 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 15981100-9 | 21.05.2026 | 8,397 |
| Contract object: apa la bidon pentru drdp cluj - aci bors si bors ii - drdp cluj | ||||
| DAN2744060 | SCOALA GIMNAZIALA GASPAR ANDRAS COMUNA BIHARIA CUI: 20210910 | 15981100-9 | 29.04.2026 | 120 |
| Contract object: apa 19 l h2on | ||||
| DAN2744056 | SCOALA GIMNAZIALA GASPAR ANDRAS COMUNA BIHARIA CUI: 20210910 | 15981100-9 | 29.04.2026 | 210 |
| Contract object: apa 19 l h2on | ||||
| DAN2744054 | SCOALA GIMNAZIALA GASPAR ANDRAS COMUNA BIHARIA CUI: 20210910 | 15981100-9 | 29.04.2026 | 150 |
| Contract object: apa 19 l h2on | ||||
| DAN2744049 | SCOALA GIMNAZIALA GASPAR ANDRAS COMUNA BIHARIA CUI: 20210910 | 15981100-9 | 29.04.2026 | 120 |
| Contract object: apa 19 l h2on | ||||
| DAN2744040 | SCOALA GIMNAZIALA GASPAR ANDRAS COMUNA BIHARIA CUI: 20210910 | 15981100-9 | 29.04.2026 | 270 |
| Contract object: apa 19 l h2on | ||||
- 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/40105880/api/v1/suppliers/40105880/revenue/api/v1/suppliers/40105880/scores/api/v1/suppliers/40105880/benchmarks/api/v1/red-flags/by-supplier/40105880/api/v1/suppliers/40105880/years/api/v1/suppliers/40105880/cpv/api/v1/suppliers/40105880/clients/api/v1/suppliers/40105880/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders