Total revenue
1.22 Mn.
31 client authorities · paid between 2020 and 2026
Direct purchases
1.11 Mn.
61 purchases
Offline purchases
106,650 RON
6 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
58.9%
Main client: MUNICIPIUL ORADEA
National median: 30.2%
Ranked 5,333 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 12; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL ORADEA CUI: 4230487 | 614,500 | 101,857 | — | 716,357 | 58.9% | 0.0% | 7 | 2020–2026 |
| MUNICIPIUL MARGHITA CUI: 4348947 | 61,754 | — | — | 61,754 | 5.1% | 0.0% | 6 | 2020–2026 |
| SCOALA GIMNAZIALA COMUNA PETELEA CUI: 29038844 | 59,118 | — | — | 59,118 | 4.9% | 3.8% | 3 | 2025 |
| SCOALA GIMNAZIALA AUREL POP OSORHEI CUI: 19133407 | 55,024 | — | — | 55,024 | 4.5% | 1.1% | 1 | 2026 |
| SCOALA GIMNAZIALA REGINA MARIA CUI: 19881025 | 36,387 | — | — | 36,387 | 3.0% | 1.3% | 1 | 2024 |
| SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 | 32,443 | 2,700 | — | 35,143 | 2.9% | 0.0% | 4 | 2022–2023 |
| COMUNA SANTANDREI CUI: 4794583 | 23,105 | — | — | 23,105 | 1.9% | 0.0% | 4 | 2022–2026 |
| LICEUL TEOLOGIC PENTICOSTAL BETEL CUI: 12583587 | 22,423 | — | — | 22,423 | 1.8% | 0.4% | 2 | 2020–2024 |
| COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4650553 | 21,270 | — | — | 21,270 | 1.8% | 0.7% | 1 | 2020 |
| SCOALA GIMNAZIALA OLTEA DOAMNA CUI: 12567719 | 17,790 | — | — | 17,790 | 1.5% | 1.0% | 1 | 2020 |
| LICEUL TEOLOGIC BAPTIST EMANUEL CUI: 4208480 | 13,959 | — | — | 13,959 | 1.2% | 0.4% | 1 | 2020 |
| MUNICIPIUL BEIUS CUI: 4794567 | 13,882 | — | — | 13,882 | 1.1% | 0.0% | 1 | 2022 |
| LICEUL DE ARTE CUI: 4390275 | 13,278 | — | — | 13,278 | 1.1% | 0.6% | 1 | 2020 |
| ORAS CHISINEU CRIS CUI: 3519283 | 12,529 | — | — | 12,529 | 1.0% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA LUCRETIA SUCIU CUI: 12545575 | 12,105 | — | — | 12,105 | 1.0% | 0.9% | 2 | 2020–2025 |
| LICEUL TEORETIC LUCIAN BLAGA CUI: 4390232 | 11,760 | — | — | 11,760 | 1.0% | 0.4% | 1 | 2020 |
| SCOALA GIMNAZIALA DIMITRIE CANTEMIR CUI: 12555714 | 11,013 | — | — | 11,013 | 0.9% | 0.9% | 1 | 2020 |
| LICEUL TEOLOGIC ROMANO-CATOLIC SZENT LASZLO ORADEA CUI: 12555862 | 9,645 | — | — | 9,645 | 0.8% | 0.6% | 1 | 2020 |
| SCOALA GIMNAZIALA NR1COMUNA BRUSTURI CUI: 12788760 | 9,000 | — | — | 9,000 | 0.7% | 0.6% | 1 | 2026 |
| SCOALA GIMNAZIALA IOSIF VULCAN COMUNA HOLOD CUI: 21083521 | 8,773 | — | — | 8,773 | 0.7% | 0.6% | 1 | 2025 |
| LICEUL CU PROGRAM SPORTIV BIHORUL CUI: 4593377 | 8,250 | — | — | 8,250 | 0.7% | 0.4% | 1 | 2020 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ORIZONT ORADEA CUI: 27449371 | 7,899 | — | — | 7,899 | 0.7% | 0.1% | 2 | 2022–2024 |
| MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858 | 6,833 | — | — | 6,833 | 0.6% | 0.0% | 5 | 2022–2024 |
| LICEUL TEHNOLOGIC TARNAVENI CUI: 4323306 | 5,950 | — | — | 5,950 | 0.5% | 0.3% | 1 | 2026 |
| FILARMONICA DE STAT CUI: 4253790 | 5,692 | — | — | 5,692 | 0.5% | 0.1% | 4 | 2022–2026 |
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 |
|---|---|---|---|---|
| DA41047141 | MUNICIPIUL ORADEA CUI: 4230487 | 35811200-4 | 26.08.2026 | 162,340 |
| Contract object: articole din care se compune uniforma de serviciu a politistului local (articole de imbracaminte) | ||||
| DA41006382 | SCOALA GIMNAZIALA AUREL POP OSORHEI CUI: 19133407 | 39520000-3 | 18.08.2026 | 55,024 |
| Contract object: pachet de uniforme scolare pentru nivelul gimnazial prin proiect pnras | ||||
| DA40759660 | FILARMONICA DE STAT CUI: 4253790 | 18300000-2 | 03.07.2026 | 570 |
| Contract object: pachet de uniforme paza si tehnic | ||||
| DA40716379 | FILARMONICA DE STAT CUI: 4253790 | 39520000-3 | 26.06.2026 | 2,000 |
| Contract object: pachet de uniforme paza si tehnic | ||||
| DA40701088 | MUNICIPIUL MARGHITA CUI: 4348947 | 35811200-4 | 26.06.2026 | 16,055 |
| Contract object: furnizare uniforme si accesorii specifice pt politia locala din mun.marghita jud. bihor | ||||
| DA40483940 | COMUNA SANTANDREI CUI: 4794583 | 18300000-2 | 26.05.2026 | 3,769 |
| Contract object: pachet uniforme politia locala | ||||
| DA39997929 | SCOALA GIMNAZIALA NR1COMUNA BRUSTURI CUI: 12788760 | 18300000-2 | 13.03.2026 | 9,000 |
| Contract object: tricouri polo maneca scurta personalizat 90 buc x 60 lei = 5400 lei tricou sport cu maneca scurta pe | ||||
| DA39998340 | LICEUL TEHNOLOGIC TARNAVENI CUI: 4323306 | 18300000-2 | 13.03.2026 | 5,950 |
| Contract object: pachet uniforme scolare tarnaveni - proiect pnras | ||||
| DA39388094 | SCOALA GIMNAZIALA COMUNA PETELEA CUI: 29038844 | 18300000-2 | 26.11.2025 | 7,186 |
| Contract object: pachet uniforme scolare | ||||
| DA38586613 | MUNICIPIUL ORADEA CUI: 4230487 | 18300000-2 | 24.07.2025 | 181,681 |
| Contract object: articole din care se compune uniforma de serviciu a politistului local (articole de imbracaminte) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2831452 | COMUNA LUGASU DE JOS CUI: 4411300 | 35811200-4 | 13.08.2026 | 496 |
| Contract object: uniforma politie locala | ||||
| DAN2524493 | COMUNA LUGASU DE JOS CUI: 4411300 | 35811200-4 | 06.08.2025 | 1,597 |
| Contract object: uniforma politie locala | ||||
| DAN1863428 | SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 | 19212300-8 | 16.02.2023 | 2,700 |
| Contract object: fete de masa | ||||
| DAN1651071 | MUNICIPIUL ORADEA CUI: 4230487 | 18143000-3 | 24.03.2022 | 2,622 |
| Contract object: echipament de protectie pentru personalul de intretinere -ingrijitoare din cadrul primariei municipiului oradea | ||||
| DAN1480143 | MUNICIPIUL ORADEA CUI: 4230487 | 35811200-4 | 10.06.2021 | 95,756 |
| Contract object: furnizeze articole din care se compunere uniforma de serviciu a politistului local articole de imbracaminte | ||||
| DAN1332671 | MUNICIPIUL ORADEA CUI: 4230487 | 35113440-5 | 03.09.2020 | 3,479 |
| Contract object: echipament individula pentru controlorii de parcari | ||||
- 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/40495162/api/v1/suppliers/40495162/revenue/api/v1/suppliers/40495162/scores/api/v1/suppliers/40495162/benchmarks/api/v1/red-flags/by-supplier/40495162/api/v1/suppliers/40495162/years/api/v1/suppliers/40495162/cpv/api/v1/suppliers/40495162/clients/api/v1/suppliers/40495162/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders