Total revenue
1.35 Mn.
21 client authorities · paid between 2018 and 2026
Direct purchases
655,431 RON
21 purchases
Offline purchases
698,292 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
57.0%
Main client: MUNICIPIUL ORADEA
National median: 30.2%
Ranked 5,828 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
#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 5 largest CPV groups, out of 5; 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 | 134,600 | 637,599 | — | 772,199 | 57.0% | 0.0% | 21 | 2019–2026 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA ORADEA CUI: 17662975 | 195,609 | — | — | 195,609 | 14.5% | 0.8% | 3 | 2018–2019 |
| ORASUL ALESD CUI: 4348920 | 102,084 | — | — | 102,084 | 7.5% | 0.1% | 2 | 2020–2023 |
| COMUNA BATAR CUI: 4738419 | 43,088 | — | — | 43,088 | 3.2% | 0.1% | 1 | 2021 |
| MUNICIPIUL BEIUS CUI: 4794567 | 40,892 | — | — | 40,892 | 3.0% | 0.0% | 1 | 2023 |
| JUDETUL BIHOR CUI: 4244997 | — | 24,740 | — | 24,740 | 1.8% | 0.0% | 2 | 2022–2023 |
| COMUNA TAUTEU CUI: 4784237 | — | 20,937 | — | 20,937 | 1.6% | 0.0% | 1 | 2025 |
| ORAS SACUENI CUI: 4593474 | 18,320 | — | — | 18,320 | 1.4% | 0.0% | 1 | 2023 |
| COMUNA BIHARIA CUI: 4820305 | 18,151 | — | — | 18,151 | 1.3% | 0.0% | 1 | 2024 |
| COMUNA SOIMI CUI: 4454972 | 15,180 | — | — | 15,180 | 1.1% | 0.1% | 1 | 2022 |
| COMUNA CEFA CUI: 4820275 | — | 14,364 | — | 14,364 | 1.1% | 0.0% | 1 | 2025 |
| COMUNA BRATCA CUI: 4738400 | 13,540 | — | — | 13,540 | 1.0% | 0.0% | 1 | 2019 |
| SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 | 11,040 | — | — | 11,040 | 0.8% | 0.0% | 1 | 2024 |
| COMUNA PIETROASA CUI: 4641326 | 10,578 | — | — | 10,578 | 0.8% | 0.0% | 1 | 2025 |
| COMUNA SANNICOLAU ROMAN CUI: 15651970 | 10,525 | — | — | 10,525 | 0.8% | 0.0% | 1 | 2021 |
| COMUNA TILEAGD CUI: 4820321 | 9,744 | — | — | 9,744 | 0.7% | 0.0% | 1 | 2023 |
| COMUNA SUPLACU DE BARCAU CUI: 5431705 | 8,896 | — | — | 8,896 | 0.7% | 0.0% | 1 | 2024 |
| BIBLIOTECA JUDETEANA GHEORGHE SINCAI CUI: 4687188 | 8,715 | — | — | 8,715 | 0.6% | 0.2% | 2 | 2019–2026 |
| ORADEA TRANSPORT LOCAL SA CUI: 63483 | 8,587 | — | — | 8,587 | 0.6% | 0.0% | 1 | 2025 |
| COMUNA ASTILEU CUI: 4660727 | 5,882 | — | — | 5,882 | 0.4% | 0.0% | 1 | 2019 |
| ASOCIATIA AGENTIA DE MANAGEMENT AL DESTINATIEI BIHOR CUI: 34750279 | — | 652 | — | 652 | 0.1% | 0.0% | 1 | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40969248 | BIBLIOTECA JUDETEANA GHEORGHE SINCAI CUI: 4687188 | 22110000-4 | 11.08.2026 | 7,355 |
| Contract object: carti muzeul tarii crisurilor | ||||
| DA38638013 | COMUNA PIETROASA CUI: 4641326 | 71351914-3 | 01.08.2025 | 10,578 |
| Contract object: servicii privind supraveghere arheologica , comuna pietroasa | ||||
| DA38286553 | ORADEA TRANSPORT LOCAL SA CUI: 63483 | 79311100-8 | 06.06.2025 | 8,587 |
| Contract object: supraveghere arheologica | ||||
| DA36754348 | COMUNA SUPLACU DE BARCAU CUI: 5431705 | 79311100-8 | 21.10.2024 | 8,896 |
| Contract object: servicii de elaborare studiu istoric de fundamentare necesar actualizariipug | ||||
| DA35479118 | SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 | 71351914-3 | 11.04.2024 | 11,040 |
| Contract object: supraveghere arheologica | ||||
| DA34807590 | COMUNA BIHARIA CUI: 4820305 | 71351914-3 | 10.01.2024 | 18,151 |
| Contract object: diagnostic arheologic intruziv | ||||
| DA33827608 | COMUNA TILEAGD CUI: 4820321 | 71351914-3 | 17.08.2023 | 9,744 |
| Contract object: studiu arheologic | ||||
| DA33760182 | ORASUL ALESD CUI: 4348920 | 71351914-3 | 02.08.2023 | 67,920 |
| Contract object: servicii de cercetari arheologice la cetatea ,,piatra soimului,, localitatea pestis oras alesd | ||||
| DA33691255 | ORAS SACUENI CUI: 4593474 | 71351914-3 | 21.07.2023 | 18,320 |
| Contract object: servicii de elaborare diagnostic intruziv(cercetari arheologice) | ||||
| DA32847794 | MUNICIPIUL BEIUS CUI: 4794567 | 71351914-3 | 24.03.2023 | 40,892 |
| Contract object: servicii elaborare diagnostic arheologic de teren fundamentare puz complex aquapark beius | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2771882 | MUNICIPIUL ORADEA CUI: 4230487 | 71351914-3 | 04.06.2026 | 29,180 |
| Contract object: servicii de diagnostic arheologic aferent investitiei lucrari de interes public local pentru amenajare de noi spatii verzi si pentru constructii cu caracter educativ si sportiv - amenajare gradina urbana nufarul in zona cuprinsa intre strada meiului, strada lotus, complex lotus si strada vavilov, arealul bisericii ortodoxe | ||||
| DAN2762984 | MUNICIPIUL ORADEA CUI: 4230487 | 71351914-3 | 22.05.2026 | 190,656 |
| Contract object: servicii de supraveghere arheologica in cadrul obiectivului de investitie reactivarea si extinderea parcului din santul cetatii | ||||
| DAN2748948 | MUNICIPIUL ORADEA CUI: 4230487 | 71351914-3 | 06.05.2026 | 133,416 |
| Contract object: servicii de supraveghere arheologica preventiva a lucrarilor aferente obiectivului de investitie coridor de mobilitate magheru-republicii, municipiul oradea, judetul bihor - etapa 2 | ||||
| DAN2748928 | MUNICIPIUL ORADEA CUI: 4230487 | 71351914-3 | 06.05.2026 | 133,416 |
| Contract object: servicii de supraveghere arheologica preventiva a lucrarilor aferente obiectivului de investitie coridor de mobilitate magheru-republicii, municipiul oradea, judetul bihor - etapa 1 | ||||
| DAN2703848 | MUNICIPIUL ORADEA CUI: 4230487 | 71351914-3 | 13.03.2026 | 10,800 |
| Contract object: servicii de supraveghere arheologica a lucrarilor aferente obiectivului de investitie regenerare urbana cartier nufarul 1 - etapa 2 / zona 2, municipiul oradea, judetul bihor | ||||
| DAN2703845 | MUNICIPIUL ORADEA CUI: 4230487 | 71351914-3 | 13.03.2026 | 11,460 |
| Contract object: servicii de supraveghere arheologica a lucrarilor aferente obiectivului de investitie regenerare urbana cartier nufarul 1 - etapa 1 / zona 1, municipiul oradea, judetul bihor | ||||
| DAN2703840 | MUNICIPIUL ORADEA CUI: 4230487 | 71351914-3 | 13.03.2026 | 11,460 |
| Contract object: servicii de supraveghere arheologica a lucrarilor aferente obiectivului de investitie coridor de mobilitate magheru-republicii, municipiul oradea, judetul bihor - etapa 2 | ||||
| DAN2703836 | MUNICIPIUL ORADEA CUI: 4230487 | 71351914-3 | 13.03.2026 | 14,100 |
| Contract object: servicii de supraveghere arheologica a lucrarilor aferente obiectivului de investitie coridor de mobilitate magheru-republicii, municipiul oradea, judetul bihor - etapa 1 | ||||
| DAN2603140 | MUNICIPIUL ORADEA CUI: 4230487 | 71351914-3 | 13.11.2025 | 9,150 |
| Contract object: servicii de supraveghere arheologica in cadrul obiectivului de investitie modernizare parc 1 decembrie | ||||
| DAN2579233 | COMUNA TAUTEU CUI: 4784237 | 71351914-3 | 21.10.2025 | 20,937 |
| Contract object: servicii de intocmire studiu arheologic | ||||
- 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/4287858/api/v1/suppliers/4287858/revenue/api/v1/suppliers/4287858/scores/api/v1/suppliers/4287858/benchmarks/api/v1/red-flags/by-supplier/4287858/api/v1/suppliers/4287858/years/api/v1/suppliers/4287858/cpv/api/v1/suppliers/4287858/clients/api/v1/suppliers/4287858/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders