Total revenue
2.43 Mn.
10 client authorities · paid between 2021 and 2026
Direct purchases
1.32 Mn.
62 purchases
Offline purchases
130,471 RON
9 purchases
Tenders
980,634 RON
2 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
32.0%
Main client: COMUNA SACADAT
National median: 30.2%
Ranked 19,350 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 12 largest CPV groups, out of 20; the other 8 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA SACADAT CUI: 4784296 | 164,267 | — | 614,187 | 778,454 | 32.0% | 1.9% | 8 | 2024–2025 |
| AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 | 674,775 | — | — | 674,775 | 27.7% | 1.2% | 7 | 2025–2026 |
| MUNICIPIUL ORADEA CUI: 4230487 | 121,978 | 130,471 | 366,447 | 618,896 | 25.4% | 0.0% | 11 | 2021–2023 |
| ASOCIATIA AGENTIA DE MANAGEMENT AL DESTINATIEI BIHOR CUI: 34750279 | 198,780 | — | — | 198,780 | 8.2% | 5.1% | 5 | 2022–2025 |
| COMUNA OSORHEI CUI: 4641288 | 55,524 | — | — | 55,524 | 2.3% | 0.0% | 3 | 2024–2026 |
| ORAS TASNAD CUI: 3897122 | 36,180 | — | — | 36,180 | 1.5% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA IOAN SLAVICI CUI: 12555706 | 32,327 | — | — | 32,327 | 1.3% | 2.3% | 33 | 2021–2025 |
| COMUNA BUNTESTI CUI: 4558698 | 23,329 | — | — | 23,329 | 1.0% | 0.1% | 1 | 2023 |
| SCOALA GIMNAZIALA NR 1 SACADAT CUI: 12583595 | 10,502 | — | — | 10,502 | 0.4% | 0.7% | 3 | 2024–2025 |
| SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 | 4,550 | — | — | 4,550 | 0.2% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41201363 | AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 | 30233132-5 | 17.09.2026 | 9,477 |
| Contract object: furnizare disk drive (hdd) | ||||
| DA41071003 | COMUNA OSORHEI CUI: 4641288 | 31440000-2 | 31.08.2026 | 7,547 |
| Contract object: achizitie baterie si dispozitiv de stocare. | ||||
| DA40353931 | AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 | 45311200-2 | 11.05.2026 | 61,469 |
| Contract object: servicii de montaj, instalare si configurare sisteme de securitate | ||||
| DA40355323 | ORAS TASNAD CUI: 3897122 | 50610000-4 | 11.05.2026 | 36,180 |
| Contract object: servicii de mentenanta de detectie/alarmare in caz de incendiu, cctv - supraveghere video | ||||
| DA39895416 | AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 | 45233292-2 | 25.02.2026 | 108,040 |
| Contract object: executie lucrari de instalare sisteme de securitate, detectie incediu si retea date-voce-wifi | ||||
| DA39848157 | AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 | 50312310-1 | 17.02.2026 | 104,340 |
| Contract object: servicii de mentenanta preventiva sisteme | ||||
| DA39602738 | ASOCIATIA AGENTIA DE MANAGEMENT AL DESTINATIEI BIHOR CUI: 34750279 | 50324200-4 | 23.12.2025 | 61,040 |
| Contract object: servicii de monitorizare si mentenanta sistem de supraveghere video | ||||
| DA39515602 | SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 | 79930000-2 | 11.12.2025 | 4,550 |
| Contract object: proiectare documentatie tehnica pentru integrare cctv, detectie efractie si control acces | ||||
| DA38925351 | AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 | 31625200-5 | 29.09.2025 | 26,150 |
| Contract object: furnizare pachet sistem detectie incendiu, sistem control acces, sistem supraveghere video,cu montaj | ||||
| DA38634122 | SCOALA GIMNAZIALA IOAN SLAVICI CUI: 12555706 | 32323500-8 | 31.07.2025 | 294 |
| Contract object: interventie sistem supraveghere video | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2015636 | MUNICIPIUL ORADEA CUI: 4230487 | 31712119-7 | 06.10.2023 | 1,796 |
| Contract object: achizitia directa de doze de pardoseala acoperite cu furnir si a unui cablu hdmi optic | ||||
| DAN1949242 | MUNICIPIUL ORADEA CUI: 4230487 | 50343000-1 | 29.06.2023 | 112 |
| Contract object: servicii de reparatii matrice videowall parcari | ||||
| DAN1856167 | MUNICIPIUL ORADEA CUI: 4230487 | 31712119-7 | 03.02.2023 | 9,946 |
| Contract object: furnizare doze de pardoseala acoperite cu furnir de stejar pentru sala mare pmo | ||||
| DAN1792203 | MUNICIPIUL ORADEA CUI: 4230487 | 30237100-0 | 10.11.2022 | 8,677 |
| Contract object: module inregistrare video si cablare pentru sonorizare sala mare pmo | ||||
| DAN1781378 | MUNICIPIUL ORADEA CUI: 4230487 | 32342410-9 | 24.10.2022 | 2,414 |
| Contract object: achizitia directa a unor module de automatizare pentru sonorizare sala mare | ||||
| DAN1759095 | MUNICIPIUL ORADEA CUI: 4230487 | 34913000-0 | 26.09.2022 | 431 |
| Contract object: achizitia directa a unui swich poe pentru sisteme de accces parcare etajata independentei | ||||
| DAN1643890 | MUNICIPIUL ORADEA CUI: 4230487 | 30236200-4 | 11.03.2022 | 91,225 |
| Contract object: achizitia directa si montarea unui sistem procesare date | ||||
| DAN1586578 | MUNICIPIUL ORADEA CUI: 4230487 | 32323500-8 | 17.12.2021 | 7,650 |
| Contract object: kit camera video, independenta energetic, pentru serviciul terenuri din cadrul directiei patrimoniu imobiliar, primaria municipiului oradea. | ||||
| DAN1561331 | MUNICIPIUL ORADEA CUI: 4230487 | 50800000-3 | 05.11.2021 | 8,220 |
| Contract object: servicii de mentenanta a sistemului de acces cu bariere, automat plata si lpr in parcarea subterana independentei | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1099466 | COMUNA SACADAT CUI: 4784296 | 35120000-1 | 22.02.2024 | 614,187 |
| Contract object: furnizare, montaj si punere in functiune pentru sistem inteligent de management local, monitorizarea si siguranta spatiului public al comunei sacadat, judetul bihor | ||||
| SCNA1060651 | MUNICIPIUL ORADEA CUI: 4230487 | 42961100-1 | 04.11.2021 | 366,447 |
| Contract object: furnizare si montarea unui sistem de acces cu bariere, automat de plata si lpr pentru parcarea din curtea primariei municipiului oradea si integrarea acestuia in softul entervo de administrare a sistemelor de acces in parcarile independentei, brasovului, academiei<br>cod unic 4230487/2021/56 | ||||
- 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/43679658/api/v1/suppliers/43679658/revenue/api/v1/suppliers/43679658/scores/api/v1/suppliers/43679658/benchmarks/api/v1/red-flags/by-supplier/43679658/api/v1/suppliers/43679658/years/api/v1/suppliers/43679658/cpv/api/v1/suppliers/43679658/clients/api/v1/suppliers/43679658/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders