Total revenue
9.34 Mn.
116 client authorities · paid between 2019 and 2026
Direct purchases
9.11 Mn.
2,848 purchases
Offline purchases
54,896 RON
30 purchases
Tenders
180,387 RON
1 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
5.6%
Main client: ORASUL VALEA LUI MIHAI
National median: 30.2%
Ranked 41,292 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 64; the other 52 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL VALEA LUI MIHAI CUI: 4650570 | 525,978 | — | — | 525,978 | 5.6% | 0.4% | 65 | 2019–2026 |
| LICEUL TEHNOLOGIC NR 1 CADEA CUI: 4593482 | 501,316 | — | — | 501,316 | 5.4% | 9.3% | 30 | 2020–2026 |
| LICEUL TEORETIC PETOFI SANDOR CUI: 4660760 | 472,797 | — | — | 472,797 | 5.1% | 6.7% | 168 | 2019–2026 |
| SCOALA GIMNAZIALA KAZINCZY FERENC CUI: 20737121 | 461,866 | — | — | 461,866 | 4.9% | 32.4% | 36 | 2019–2025 |
| COMUNA SIMIAN CUI: 4948305 | 403,261 | — | — | 403,261 | 4.3% | 0.7% | 46 | 2019–2026 |
| LICEUL TEORETIC NR 1 BRATCA CUI: 14874973 | 398,864 | — | — | 398,864 | 4.3% | 10.2% | 64 | 2020–2024 |
| SCOALA GIMNAZIALA GASPAR ANDRAS COMUNA BIHARIA CUI: 20210910 | 377,152 | — | — | 377,152 | 4.0% | 12.3% | 128 | 2019–2026 |
| COMUNA BORS CUI: 4390526 | 342,047 | — | — | 342,047 | 3.7% | 0.3% | 83 | 2021–2026 |
| COMUNA SPINUS CUI: 4755452 | 323,351 | — | — | 323,351 | 3.5% | 1.7% | 41 | 2020–2024 |
| SCOALA GIMNAZIALA BENEDEK ELEK COMUNA CETARIU CUI: 21742177 | 304,586 | — | — | 304,586 | 3.3% | 23.7% | 76 | 2019–2026 |
| SCOALA GIMNAZIALA NR 1 COMUNA TAMASEU CUI: 20737148 | 285,759 | 8,838 | — | 294,597 | 3.2% | 36.7% | 64 | 2020–2026 |
| CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA BIHOR CUI: 23597014 | 291,528 | — | — | 291,528 | 3.1% | 32.4% | 74 | 2019–2026 |
| JUDETUL BIHOR CUI: 4244997 | 259,843 | — | — | 259,843 | 2.8% | 0.0% | 56 | 2019–2026 |
| COMUNA SANTANDREI CUI: 4794583 | 244,340 | — | — | 244,340 | 2.6% | 0.2% | 65 | 2019–2026 |
| SCOALA GIMNAZIALA NR 1 SACADAT CUI: 12583595 | 236,993 | — | — | 236,993 | 2.5% | 15.9% | 50 | 2020–2026 |
| SCOALA GIMNAZIALA BOCSKAY ISTVAN COMUNA CHERECHIU CUI: 24145505 | 222,295 | — | — | 222,295 | 2.4% | 9.9% | 23 | 2020–2025 |
| SCOALA GIMNAZIALA JAKO ZSIGMOND COMUNA ROSIORI CUI: 19213034 | 194,807 | — | — | 194,807 | 2.1% | 19.3% | 65 | 2020–2026 |
| COMUNA PERICEI CUI: 4495018 | 190,025 | — | — | 190,025 | 2.0% | 0.3% | 9 | 2022–2024 |
| UNIVERSITATEA DIN ORADEA CUI: 4287939 | 185,426 | — | — | 185,426 | 2.0% | 0.1% | 6 | 2020–2023 |
| ORAS SACUENI CUI: 4593474 | 1,067 | — | 180,387 | 181,454 | 1.9% | 0.1% | 2 | 2020–2023 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 1 - ORADEA CUI: 4473281 | 162,883 | — | — | 162,883 | 1.7% | 2.7% | 46 | 2019–2025 |
| SCOALA GIMNAZIALA NR 1 COMUNA RIENI CUI: 20434667 | 154,019 | — | — | 154,019 | 1.7% | 33.0% | 11 | 2021–2026 |
| COMUNA GIRISU DE CRIS CUI: 4883966 | 124,071 | — | — | 124,071 | 1.3% | 0.3% | 44 | 2019–2026 |
| SCOALA GIMNAZIALA NR 1 SANNICOLAU ROMAN CUI: 21726058 | 121,536 | — | — | 121,536 | 1.3% | 9.5% | 17 | 2020–2025 |
| COMUNA CEFA CUI: 4820275 | 112,764 | — | — | 112,764 | 1.2% | 0.3% | 78 | 2019–2026 |
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 |
|---|---|---|---|---|
| DA41303063 | COMUNA SALARD CUI: 4641318 | 39263000-3 | 30.09.2026 | 10,034 |
| Contract object: pachet birotica 3136 | ||||
| DA41298893 | COMUNA BORS CUI: 4390526 | 39263000-3 | 30.09.2026 | 2,688 |
| Contract object: pachet birotica 3034 | ||||
| DA41279265 | SCOALA GIMNAZIALA NR 1 COMUNA DIOSIG CUI: 19386493 | 39263000-3 | 30.09.2026 | 1,473 |
| Contract object: pachet birotica 3104 | ||||
| DA41293403 | SCOALA GIMNAZIALA NR 1 SACADAT CUI: 12583595 | 39263000-3 | 30.09.2026 | 2,897 |
| Contract object: pachet birotica 2649 | ||||
| DA41293430 | SCOALA GIMNAZIALA NR 1 SACADAT CUI: 12583595 | 44423000-1 | 30.09.2026 | 3,648 |
| Contract object: materiale intretinere 3124 | ||||
| DA41285622 | SCOALA GIMNAZIALA NR 1 SACADAT CUI: 12583595 | 39831240-0 | 29.09.2026 | 3,096 |
| Contract object: pachet curatenie 2701 | ||||
| DA41273792 | SCOALA GIMNAZIALA NR 1 COMUNA ROSIA CUI: 20210880 | 39263000-3 | 28.09.2026 | 2,850 |
| Contract object: pachet birotica 3124 | ||||
| DA41262993 | COLEGIUL TEHNIC ALEXANDRU ROMAN CUI: 4411297 | 30125100-2 | 28.09.2026 | 4,173 |
| Contract object: pachet tonere si birotica 3006 | ||||
| DA41268196 | SCOALA GIMNAZIALA NR 1 CEFA CUI: 19592302 | 30125100-2 | 25.09.2026 | 3,327 |
| Contract object: tonere, birotica | ||||
| DA41268165 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA BIHOR CUI: 23597014 | 39263000-3 | 25.09.2026 | 30,021 |
| Contract object: articole de birou | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2830939 | CASA DE ASIGURARI DE SANATATE BIHOR CUI: 11320930 | 30193700-5 | 12.08.2026 | 2,550 |
| Contract object: cutie de depozitare a dosarelor | ||||
| DAN2793579 | SCOALA GIMNAZIALA NR 1 COMUNA TAMASEU CUI: 20737148 | 30199000-0 | 30.06.2026 | 8,838 |
| Contract object: produse pentru activitati educative | ||||
| DAN2667802 | CASA DE ASIGURARI DE SANATATE BIHOR CUI: 11320930 | 30193700-5 | 27.01.2026 | 825 |
| Contract object: cutii de depozitare a dosarelor | ||||
| DAN2637808 | COMUNA PETRESTI CUI: 3963650 | 39263000-3 | 22.12.2025 | 642 |
| Contract object: materiale pentru functionare conform facturii | ||||
| DAN2609130 | COMUNA PALEU CUI: 15304644 | 30192700-8 | 21.11.2025 | 12,065 |
| Contract object: achizitie produse de papetarie si consumabile pentru comuna paleu | ||||
| DAN2355475 | DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 | 44423000-1 | 10.01.2025 | 1,416 |
| Contract object: produse pentru copii in vederea sarbatoririi zilelor de nastere ale copiilor care frecventeaza centrele de zi pentru copii din structura directiei de asistenta sociala oradea | ||||
| DAN2329239 | COMUNA PETRESTI CUI: 3963650 | 39263000-3 | 05.12.2024 | 598 |
| Contract object: materiale pentru functionare conform facturii | ||||
| DAN2328153 | COMUNA PETRESTI CUI: 3963650 | 39263000-3 | 04.12.2024 | 159 |
| Contract object: articole de birou pentru votare conform facturii | ||||
| DAN2267875 | SCOALA GIMNAZIALA NR 1 CHERESIG CUI: 24787165 | 39263000-3 | 18.09.2024 | 1,579 |
| Contract object: produse birotica | ||||
| DAN2074061 | SCOALA GIMNAZIALA TOLDY SINNICOLAU DE MUNTE CUI: 21426298 | 15981000-8 | 21.12.2023 | 1,069 |
| Contract object: apa minerala si plata | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1039125 | ORAS SACUENI CUI: 4593474 | 39314000-6 | 14.07.2020 | 528,251 |
| Contract object: furnizare produse pentru dotarea liceului tehnologic din cadea in cadrul obiectivului cresterea calitatii educationale in cadrul liceului tehnologic nr. 1 din cadea, localitatea cadea, judetul bihor, romania | ||||
- 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/41261712/api/v1/suppliers/41261712/revenue/api/v1/suppliers/41261712/scores/api/v1/suppliers/41261712/benchmarks/api/v1/red-flags/by-supplier/41261712/api/v1/suppliers/41261712/years/api/v1/suppliers/41261712/cpv/api/v1/suppliers/41261712/clients/api/v1/suppliers/41261712/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders