Total revenue
340,895 RON
34 client authorities · paid between 2021 and 2026
Direct purchases
332,045 RON
86 purchases
Offline purchases
8,850 RON
6 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
17.1%
Main client: SPITAL CLINIC JUDETEAN DE URGENTA BIHOR
National median: 30.2%
Ranked 34,035 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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 58,261 | — | — | 58,261 | 17.1% | 0.0% | 7 | 2024–2025 |
| SCOALA GIMNAZIALA DACIA CUI: 12567662 | 38,240 | — | — | 38,240 | 11.2% | 1.0% | 14 | 2021–2026 |
| SCOALA GIMNAZIALA AVRAM IANCU ORADEA CUI: 12556051 | 26,984 | — | — | 26,984 | 7.9% | 1.8% | 6 | 2022–2026 |
| SCOALA GIMNAZIALA NR 1 COMUNA TAUTEU CUI: 21742126 | 23,530 | — | — | 23,530 | 6.9% | 2.7% | 6 | 2021–2026 |
| LICEUL CU PROGRAM SPORTIV BIHORUL CUI: 4593377 | 20,500 | — | — | 20,500 | 6.0% | 1.0% | 4 | 2024–2026 |
| SCOALA GIMNAZIALA NR 1 HOTAR CUI: 20737040 | 20,193 | — | — | 20,193 | 5.9% | 1.1% | 2 | 2022–2023 |
| SCOALA GIMNAZIALA NR 1 COMUNA HUSASAU DE TINCA CUI: 19163327 | 18,200 | — | — | 18,200 | 5.3% | 1.0% | 5 | 2022–2025 |
| ASOCIATIA PENTRU PROMOVAREA TURISMULUI DIN ORADEA SI REGIUNE CUI: 34006296 | 17,662 | — | — | 17,662 | 5.2% | 0.1% | 2 | 2026 |
| LICEUL TEORETIC HORVATH JANOS CUI: 28843322 | 12,339 | — | — | 12,339 | 3.6% | 0.2% | 2 | 2023–2026 |
| SCOALA GIMNAZIALA NR 2 SAT TALPOS COMUNA BATAR CUI: 29467706 | 10,550 | — | — | 10,550 | 3.1% | 0.6% | 2 | 2023–2024 |
| COLEGIUL NATIONAL OCTAVIAN GOGA CUI: 4650561 | 8,210 | — | — | 8,210 | 2.4% | 0.3% | 1 | 2025 |
| COMUNA TAUTEU CUI: 4784237 | 7,320 | 880 | — | 8,200 | 2.4% | 0.0% | 4 | 2021–2025 |
| COMUNA SANIOB CUI: 4820291 | 7,760 | — | — | 7,760 | 2.3% | 0.0% | 3 | 2021–2023 |
| LICEUL TEHNOLOGIC NR 1 ORAS VALEA LUI MIHAI CUI: 4687226 | 6,435 | — | — | 6,435 | 1.9% | 0.2% | 2 | 2022–2023 |
| SCOALA GIMNAZIALA NR 1 COMUNA BATAR CUI: 19241778 | 6,395 | — | — | 6,395 | 1.9% | 0.2% | 2 | 2024–2026 |
| SCOALA GIMNAZIALA OVIDIU DRIMBA CUI: 19880992 | 1,845 | 4,370 | — | 6,215 | 1.8% | 0.4% | 4 | 2024–2026 |
| COMUNA BUDUSLAU CUI: 5431713 | 6,195 | — | — | 6,195 | 1.8% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA NR 1 CHISLAZ CUI: 21454972 | 5,462 | — | — | 5,462 | 1.6% | 0.4% | 2 | 2025 |
| SCOALA GIMNAZIALA NR 1 COMUNA BUDUSLAU CUI: 21742193 | 5,415 | — | — | 5,415 | 1.6% | 0.6% | 3 | 2022–2025 |
| LICEUL TEHNOLOGIC FELIX SANMARTIN CUI: 21539483 | 5,000 | — | — | 5,000 | 1.5% | 0.1% | 1 | 2024 |
| SCOALA GIMNAZIALA NESTOR PORUMB TULCA CUI: 22056363 | 4,950 | — | — | 4,950 | 1.5% | 0.3% | 4 | 2021–2026 |
| LICEUL TEORETIC ARANY JANOS CUI: 28948493 | 4,400 | — | — | 4,400 | 1.3% | 0.1% | 1 | 2021 |
| COMUNA CIUMEGHIU CUI: 4641300 | 3,880 | — | — | 3,880 | 1.1% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA NR 1 BUTANI CUI: 30632467 | 3,050 | — | — | 3,050 | 0.9% | 0.3% | 1 | 2021 |
| SCOALA GIMNAZIALA NR 1 MADARAS CUI: 19259457 | — | 2,000 | — | 2,000 | 0.6% | 0.1% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41138193 | CASA DE ASIGURARI DE SANATATE BIHOR CUI: 11320930 | 50720000-8 | 08.09.2026 | 1,200 |
| Contract object: servicii de verificare si curatare cos de fum | ||||
| DA41111158 | SCOALA GIMNAZIALA NR 1 COMUNA TAUTEU CUI: 21742126 | 50413200-5 | 03.09.2026 | 8,005 |
| Contract object: prestari servicii mentenanta stingatoare, curatare hornuri si centrale termice | ||||
| DA40820448 | SCOALA GIMNAZIALA DACIA CUI: 12567662 | 50413200-5 | 14.07.2026 | 1,100 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||
| DA40453682 | ASOCIATIA PENTRU PROMOVAREA TURISMULUI DIN ORADEA SI REGIUNE CUI: 34006296 | 35111000-5 | 22.05.2026 | 9,742 |
| Contract object: furnizare echipamente psi pentru evenimentele aptor | ||||
| DA40428169 | LICEUL TEORETIC HORVATH JANOS CUI: 28843322 | 50413200-5 | 19.05.2026 | 4,148 |
| Contract object: servicii de mentenanta stingatoare | ||||
| DA40426008 | SCOALA GIMNAZIALA NESTOR PORUMB TULCA CUI: 22056363 | 50413200-5 | 19.05.2026 | 1,085 |
| Contract object: servicii de mentenanta stingatoare | ||||
| DA40142919 | ASOCIATIA PENTRU PROMOVAREA TURISMULUI DIN ORADEA SI REGIUNE CUI: 34006296 | 35111300-8 | 03.04.2026 | 7,920 |
| Contract object: furnizare stingatoare de tip p50 pentru evenimentele aptor | ||||
| DA40045488 | SCOALA GIMNAZIALA AVRAM IANCU ORADEA CUI: 12556051 | 50413200-5 | 20.03.2026 | 8,715 |
| Contract object: prestari servicii de mentenanta stingatoare & detectie & limitare | ||||
| DA40045569 | SCOALA GIMNAZIALA AVRAM IANCU ORADEA CUI: 12556051 | 35111000-5 | 20.03.2026 | 7,090 |
| Contract object: achizitii produse psi | ||||
| DA39811302 | LICEUL CU PROGRAM SPORTIV BIHORUL CUI: 4593377 | 50413200-5 | 11.02.2026 | 2,855 |
| Contract object: prestari servicii de mentenanta stingatoare & detectie & limitare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2692632 | SCOALA GIMNAZIALA OVIDIU DRIMBA CUI: 19880992 | 98390000-3 | 28.02.2026 | 1,660 |
| Contract object: verificat si inlocuit stingatoare | ||||
| DAN2395439 | SCOALA GIMNAZIALA OVIDIU DRIMBA CUI: 19880992 | 44411000-4 | 03.03.2025 | 1,320 |
| Contract object: truse sanitare | ||||
| DAN2395379 | SCOALA GIMNAZIALA OVIDIU DRIMBA CUI: 19880992 | 44482000-2 | 03.03.2025 | 1,390 |
| Contract object: verificat stingatoare si interventie | ||||
| DAN2257399 | COMUNA AVRAM IANCU CUI: 4794591 | 50413200-5 | 03.09.2024 | 1,600 |
| Contract object: servicii verificare si incarcare stingatoare | ||||
| DAN1650790 | SCOALA GIMNAZIALA NR 1 MADARAS CUI: 19259457 | 35111000-5 | 23.03.2022 | 2,000 |
| Contract object: stingatoare si truse sanitare | ||||
| DAN1598251 | COMUNA TAUTEU CUI: 4784237 | 50413200-5 | 30.12.2021 | 880 |
| Contract object: servicii de intretinere si verificare stingatoare | ||||
- 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/44439513/api/v1/suppliers/44439513/revenue/api/v1/suppliers/44439513/scores/api/v1/suppliers/44439513/benchmarks/api/v1/red-flags/by-supplier/44439513/api/v1/suppliers/44439513/years/api/v1/suppliers/44439513/cpv/api/v1/suppliers/44439513/clients/api/v1/suppliers/44439513/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders