Total revenue
19.19 Mn.
102 client authorities · paid between 2020 and 2026
Direct purchases
8.13 Mn.
549 purchases
Offline purchases
307,377 RON
15 purchases
Tenders
10.76 Mn.
22 contracts
Won without competition
48.3%
9 of 22 lots
National rate: 34.3%
Ranked 4,607 of 11,028
Won at the estimated value
0.0%
0 of 9 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
10.2%
Main client: ORASUL VALEA LUI MIHAI
National median: 30.2%
Ranked 39,377 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
#01 Slicing
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 51; the other 39 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 | — | — | 1,950,000 | 1,950,000 | 10.2% | 1.3% | 1 | 2026 |
| COMUNA BORS CUI: 4390526 | 530,664 | — | 899,558 | 1,430,222 | 7.5% | 1.3% | 7 | 2022–2026 |
| COMUNA CIOROGIRLA CUI: 4532450 | 438,990 | — | 803,740 | 1,242,730 | 6.5% | 2.6% | 4 | 2025–2026 |
| ORASUL NUCET CUI: 4687200 | 113,275 | — | 887,660 | 1,000,935 | 5.2% | 1.3% | 5 | 2022–2026 |
| COMUNA INEU CUI: 4935208 | — | — | 754,383 | 754,383 | 3.9% | 1.3% | 1 | 2024 |
| COMUNA COSEIU CUI: 4291590 | 421,060 | — | 333,300 | 754,360 | 3.9% | 1.9% | 4 | 2025–2026 |
| COMUNA COPACEL CUI: 4883974 | 108,312 | — | 492,481 | 600,793 | 3.1% | 2.0% | 2 | 2024 |
| COMUNA POMEZEU CUI: 4539122 | 199,732 | — | 345,357 | 545,089 | 2.8% | 2.2% | 3 | 2023–2024 |
| SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 | 543,146 | — | — | 543,146 | 2.8% | 0.4% | 103 | 2020–2026 |
| COMUNA GIRISU DE CRIS CUI: 4883966 | 36,760 | — | 493,905 | 530,665 | 2.8% | 1.4% | 3 | 2022–2024 |
| LICEUL TEHNOLOGIC NR 1 SUPLACU DE BARCAU CUI: 5199037 | 405,656 | 83,701 | — | 489,357 | 2.6% | 13.0% | 15 | 2023–2026 |
| COMUNA ROZAVLEA CUI: 3627862 | 48,970 | — | 406,300 | 455,270 | 2.4% | 0.9% | 2 | 2026 |
| ORAS SACUENI CUI: 4593474 | — | — | 452,600 | 452,600 | 2.4% | 0.4% | 1 | 2025 |
| COMUNA TIREAM CUI: 3963641 | — | — | 430,611 | 430,611 | 2.2% | 1.5% | 1 | 2024 |
| COMUNA TARCAIA CUI: 4784164 | 49,000 | — | 379,850 | 428,850 | 2.2% | 2.1% | 2 | 2024–2025 |
| LICEUL TEORETIC HORVATH JANOS CUI: 28843322 | 422,765 | — | — | 422,765 | 2.2% | 7.2% | 4 | 2023–2025 |
| COMUNA SANNICOLAU ROMAN CUI: 15651970 | — | — | 402,705 | 402,705 | 2.1% | 0.8% | 1 | 2025 |
| COMUNA LUNCA CUI: 4935186 | — | — | 372,600 | 372,600 | 1.9% | 0.9% | 1 | 2024 |
| COMUNA VARCIOROG CUI: 4650600 | — | — | 369,600 | 369,600 | 1.9% | 1.6% | 1 | 2026 |
| COMUNA SALASU DE SUS CUI: 5453819 | — | — | 333,030 | 333,030 | 1.7% | 0.5% | 1 | 2025 |
| COMUNA CAUAS CUI: 3896836 | — | — | 319,650 | 319,650 | 1.7% | 1.0% | 1 | 2025 |
| SCOALA GIMNAZIALA AUREL POP OSORHEI CUI: 19133407 | 311,000 | — | — | 311,000 | 1.6% | 6.3% | 8 | 2023–2026 |
| SCOALA GIMNAZIALA NR 1 COMUNA BUDUREASA CUI: 21514071 | 300,267 | — | — | 300,267 | 1.6% | 24.3% | 7 | 2023–2025 |
| SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 211,883 | — | 78,550 | 290,433 | 1.5% | 0.0% | 43 | 2020–2024 |
| COMUNA LAZURI DE BEIUS CUI: 5431721 | 266,250 | — | — | 266,250 | 1.4% | 0.9% | 2 | 2021–2024 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| INDECO SOFT SRL CUI: 12960504 | 1 | 567,500 | 1,135,000 | 1 | 2026 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41283957 | SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 | 37316000-6 | 29.09.2026 | 2,400 |
| Contract object: set percutie terapeutica ( tobe, tamburine, etc) | ||||
| DA41283972 | SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 | 32342410-9 | 29.09.2026 | 2,050 |
| Contract object: sistem audio profesional ( boxe + amplificator) | ||||
| DA41280388 | SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 | 32341000-5 | 29.09.2026 | 800 |
| Contract object: microfon cu stativ | ||||
| DA41280437 | SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 | 37313300-8 | 29.09.2026 | 1,770 |
| Contract object: chitara acustica | ||||
| DA41280474 | SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 | 37311100-2 | 29.09.2026 | 2,050 |
| Contract object: pianina digitala (88 clape) | ||||
| DA41280503 | SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 | 30195910-4 | 29.09.2026 | 390 |
| Contract object: tabla alba (whiteboard) 120x240cm cu accesorii | ||||
| DA41280540 | SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 | 42715000-1 | 29.09.2026 | 1,450 |
| Contract object: masina de cusut electrica | ||||
| DA41280567 | SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 | 39131000-9 | 29.09.2026 | 1,720 |
| Contract object: raft modular | ||||
| DA41280586 | SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 | 39122100-4 | 29.09.2026 | 1,560 |
| Contract object: dulap depozitare materiale cu yala | ||||
| DA41280624 | SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 | 39121200-8 | 29.09.2026 | 2,300 |
| Contract object: masa de lucru multifunctionala | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2798906 | LICEUL TEHNOLOGIC NR 1 SUPLACU DE BARCAU CUI: 5199037 | 39162100-6 | 05.07.2026 | 83,701 |
| Contract object: achizitia de produse pentru clasa inteligenta | ||||
| DAN2795830 | SCOALA GIMNAZIALA PUIU SEVER CUI: 19190275 | 30125100-2 | 02.07.2026 | 320 |
| Contract object: tonere | ||||
| DAN2791672 | SCOALA GIMNAZIALA NR 1 CHIJIC CUI: 22786465 | 30000000-9 | 29.06.2026 | 69,976 |
| Contract object: echipamente it | ||||
| DAN2654737 | MUNICIPIUL ORADEA CUI: 4230487 | 30213300-8 | 14.01.2026 | 33,600 |
| Contract object: statii de lucru pentru gestiunea si extinderea capacitatii centrului de control trafic parcari etajate (dispecerat comun), administrat de serviciul gestionare parcari/dpi | ||||
| DAN2560563 | SCOALA GIMNAZIALA NR 1 TARCAIA CUI: 22920124 | 30125100-2 | 30.09.2025 | 325 |
| Contract object: pachet tonere | ||||
| DAN2440989 | MUNICIPIUL ORADEA CUI: 4230487 | 30237000-9 | 28.04.2025 | 35,900 |
| Contract object: sisteme periferice in cadrul proiectului de dezvoltare si extindere sistem video wall la dispeceratul comun politia locala oradea - directia patrimoniu imobiliar | ||||
| DAN2313253 | MUNICIPIUL ORADEA CUI: 4230487 | 32323500-8 | 14.11.2024 | 38,200 |
| Contract object: sisteme periferice in cadrul proiectului de investitii: dezvoltare sistem video wall la dispecerat parcari | ||||
| DAN2275824 | CENTRUL PENTRU FORMAREA CONTINUA IN LIMBA MAGHIARA CUI: 41051168 | 30233100-2 | 30.09.2024 | 600 |
| Contract object: gigabyte ssd | ||||
| DAN2211207 | SCOALA GIMNAZIALA OVIDIU DRIMBA CUI: 19880992 | 42964000-1 | 28.06.2024 | 9,500 |
| Contract object: cosnumabile birou | ||||
| DAN2035247 | CENTRUL PENTRU FORMAREA CONTINUA IN LIMBA MAGHIARA CUI: 41051168 | 42912310-8 | 31.10.2023 | 714 |
| Contract object: filtre dozator apa | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1171642 | ORASUL VALEA LUI MIHAI CUI: 4650570 | 48000000-8 | 07.08.2026 | 1,950,000 |
| Contract object: furnizare servicii de dezvoltare platforma integrata pentru servicii electronice, furnizare licente software si echipamente it in cadrul proiectului dezvoltarea infrastructurii tic in orasul valea lui mihai, judetul bihor | ||||
| SCNA1130898 | COMUNA ROZAVLEA CUI: 3627862 | 30200000-1 | 26.02.2026 | 406,300 |
| Contract object: i9-i11: furnizarea de echipamente si resurse tehnologice digitale pentru dotarea scolii profesionale rozavlea | ||||
| CAN1162523 | ORASUL NUCET CUI: 4687200 | 48000000-8 | 12.02.2026 | 1,135,000 |
| Contract object: achizitia de software/program informatic, echipamente it&c hardware, echipamente de retea, drona si servicii conexe privind implementarea unui sistem informatic integrat pentru digitalizarea activitatii primariei in cadrul proiectului realizarea infrastructurii tic - sisteme inteligente de management in orasul nucet, judetul bihor | ||||
| SCNA1129910 | COMUNA VARCIOROG CUI: 4650600 | 30213100-6 | 21.01.2026 | 369,600 |
| Contract object: furnizare echipamente it in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale nr.1 varciorog | ||||
| CAN1152682 | ORAS SACUENI CUI: 4593474 | 30200000-1 | 19.08.2025 | 689,257 |
| Contract object: furnizare produse in cadrul proiectului revitalizarea fizica, economica si sociala a orasului sacueni cod smis 324347 lotizat dupa cum urmeaza: <br>lot 1 - achizitionarea de produse it <br>lot 2 - achizitionarea de mobilier scolar si dotari specifice | ||||
| SCNA1123096 | COMUNA DRAGANESTI CUI: 5431675 | 30000000-9 | 21.07.2025 | 254,500 |
| Contract object: furnizarea de echipamente tic pentru dotarea de sali de clasa si laboratoare de informatica din unitati de invatamant de nivel primar si gimnazial din aria uat draganesti in cadrul proiectului dotarea si echiparea unitatii de invatamant din comuna draganesti in vederea indeplinirii standardelor de calitate in salile de clasa si in laboratoare | ||||
| SCNA1122852 | COMUNA COSEIU CUI: 4291590 | 30237300-2 | 14.07.2025 | 333,300 |
| Contract object: furnizarea de echipamente digitale in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale pentru scoala gimnaziala nr. 1 coseiu, judetul salaj- cod f-pnrr-dotari 2023-6123 | ||||
| CAN1148475 | COMUNA CIOROGIRLA CUI: 4532450 | 30200000-1 | 06.06.2025 | 803,740 |
| Contract object: achizitia de produse pentru furnizare echipamente digitale pentru scolile din comuna ciorogarla in cadrul implementarii proiectului dotare unitati de invatamant comuna ciorogarla, cod f-pnrr-dotari-2023-6223 | ||||
| SCNA1118829 | COMUNA CAUAS CUI: 3896836 | 30237300-2 | 03.04.2025 | 319,650 |
| Contract object: furnizarea de echipamente digitale in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale pentru scoala gimnaziala cauas, judetul satu mare- cod f-pnrr-dotari 2023-5925 | ||||
| SCNA1117653 | COMUNA SANNICOLAU ROMAN CUI: 15651970 | 30200000-1 | 28.02.2025 | 402,705 |
| Contract object: achizitia de echipamente it, mobilier si materiale didactice defalcate pe 2 loturi, in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna sannicolau roman | ||||
- 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/41598999/api/v1/suppliers/41598999/revenue/api/v1/suppliers/41598999/scores/api/v1/suppliers/41598999/benchmarks/api/v1/red-flags/by-supplier/41598999/api/v1/suppliers/41598999/years/api/v1/suppliers/41598999/cpv/api/v1/suppliers/41598999/clients/api/v1/suppliers/41598999/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders