Total revenue
1.29 Mn.
13 client authorities · paid between 2019 and 2026
Direct purchases
328,071 RON
9 purchases
Offline purchases
258,600 RON
10 purchases
Tenders
705,893 RON
3 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
38.2%
Main client: SPITAL CLINIC JUDETEAN DE URGENTA BIHOR
National median: 30.2%
Ranked 14,649 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 7 largest CPV groups, out of 7; 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
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 |
|---|---|---|---|---|
| DA39925454 | JUDETUL ALBA CUI: 4562583 | 80530000-8 | 03.03.2026 | 2,620 |
| Contract object: servicii formare profesionala - curs manageri energetici pentru localitati - 90 ore | ||||
| DA38850250 | COMPANIA DE APA ORADEA SA CUI: 54760 | 71351914-3 | 11.09.2025 | 28,600 |
| Contract object: servicii de supraveghere arheologica | ||||
| DA38565899 | COMPANIA DE APA ORADEA SA CUI: 54760 | 71351914-3 | 21.07.2025 | 37,400 |
| Contract object: supraveghere arheologica pt lucrareainloc rcm si rcp pe str. calea m.a.averescu si m. viteazu | ||||
| DA34516090 | COMPANIA DE APA ORADEA SA CUI: 54760 | 71351914-3 | 17.11.2023 | 28,050 |
| Contract object: servicii de supraveghere arheologica | ||||
| DA34257154 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL APUSENI RA CUI: 25741956 | 79930000-2 | 18.10.2023 | 2,500 |
| Contract object: servicii proiectare spatiu acoperit - apn apuseni ra | ||||
| DA32807818 | COMPANIA DE APA ORADEA SA CUI: 54760 | 71351914-3 | 16.03.2023 | 15,510 |
| Contract object: supraveghere arheologica | ||||
| DA30719392 | AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 | 71351914-3 | 02.06.2022 | 44,000 |
| Contract object: realizare diagnostic arheologic in parc industrial eurobusiness i oradea | ||||
| DA30260363 | MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858 | 71351914-3 | 29.03.2022 | 120,391 |
| Contract object: servicii de cercetare arheologica preventiva sit 8 biharea (km 16+900. 17+050) | ||||
| DA23359252 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 73000000-2 | 25.06.2019 | 49,000 |
| Contract object: servicii de cercetare pentru reabilitarea ecologica a arboretelor afectate de furtuna din 17.09.2017 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2016314 | TERMOFICARE ORADEA SA CUI: 31952982 | 71314300-5 | 06.10.2023 | 42,000 |
| Contract object: elaborarea de norme de consum pentru sistemul de transport si distributie a energiei termice din cadrul sacet oradea si sanmartin | ||||
| DAN1846820 | CRESA ORADEA CUI: 45709992 | 80530000-8 | 19.01.2023 | 27,600 |
| Contract object: program postuniversitar de formare si dezvoltare profesionala de educator puericultor, pentru educatoarele angajate in cadrul cresa-oradea | ||||
| DAN1464176 | MUNICIPIUL ORADEA CUI: 4230487 | 71351914-3 | 10.05.2021 | 42,050 |
| Contract object: serviciilor de cercetare arheologica preventiva in vederea descarcarii de sarcina arheologica a terenului aferent obiectivului de investitie modernizare strada coriolan pop | ||||
| DAN1414067 | MUNICIPIUL ORADEA CUI: 4230487 | 71351914-3 | 01.02.2021 | 9,350 |
| Contract object: serviciilor de supraveghere arheologica a lucrarilor aferente obiectivului de investitii: regenerare urbana - spatii verzi, accese rutiere si spatii de parcare in perimetrul strada nufarului- strada nojoridului-strada leonardo da vinci- strada ciheiului. | ||||
| DAN1374138 | MUNICIPIUL ORADEA CUI: 4230487 | 71351914-3 | 27.11.2020 | 57,900 |
| Contract object: servicii de cercetare arheologica preventiva in vederea descarcarii de sarcina arheologica a terenului aferent obiectivului de investitiedrum colector in zona piata 100 din municipiul oradea | ||||
| DAN1173254 | MUNICIPIUL ORADEA CUI: 4230487 | 71351914-3 | 21.10.2019 | 17,600 |
| Contract object: servicii de supraveghere arheologica in cadrul obictivului de investitii: amenajare coridor verde din strada coriolan pop in cartierul veteranilor oradea | ||||
| DAN1152211 | MUNICIPIUL ORADEA CUI: 4230487 | 71351914-3 | 11.09.2019 | 26,400 |
| Contract object: servicii de supraveghere arheologica in cadrul obiectivului de investitii: amenajare intersectie prin pasaj denivelat intre drumul de centura al municipiului oradea si strada universitatii. | ||||
| DAN1145962 | MUNICIPIUL ORADEA CUI: 4230487 | 71351914-3 | 26.08.2019 | 8,800 |
| Contract object: supraveghere arheologica in cadrul obiectivului de investitii bretea de legatura intre calea aradului si calea santandreiului din municipiul oradea | ||||
| DAN1112920 | MUNICIPIUL ORADEA CUI: 4230487 | 71351914-3 | 11.06.2019 | 26,400 |
| Contract object: servicii de cerectare arheologica preventiva in vederea descarcarii de sarcina arheologica pentru modernizare strada balogh istvan | ||||
| DAN1104389 | LICEUL TEHNOLOGIC AGRICOL ALEXIU BERINDE SEINI CUI: 4884830 | 80500000-9 | 15.05.2019 | 500 |
| Contract object: curs pregatire profesionala | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132483 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4650553 | 80000000-4 | 27.04.2026 | 131,600 |
| Contract object: servicii instruire minim 90 din 104 profesori interdisciplinaritate si noi metode de predare, servicii formare echipa de management - program de leadership si management scolar | ||||
| SCNA1068451 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 71247000-1 | 20.04.2022 | 493,400 |
| Contract object: urmarire speciala a lucrarilor de consolidari si a constructiei spitalului clinic judetean de urgenta oradea | ||||
| CAN1041021 | MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 | 79311100-8 | 19.09.2020 | 1,864,010 |
| Contract object: studiului privind identificarea padurilor virgine si cvasivirgine din romania in vederea inscrierii in catalogul national al padurilor virgine si cvasivirgine | ||||
- 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/4287939/api/v1/suppliers/4287939/revenue/api/v1/suppliers/4287939/scores/api/v1/suppliers/4287939/benchmarks/api/v1/red-flags/by-supplier/4287939/api/v1/suppliers/4287939/years/api/v1/suppliers/4287939/cpv/api/v1/suppliers/4287939/clients/api/v1/suppliers/4287939/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders