Total revenue
816,849 RON
20 client authorities · paid between 2018 and 2026
Direct purchases
773,831 RON
109 purchases
Offline purchases
43,018 RON
15 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
76.7%
Main client: COMPANIA DE APA ORADEA SA
National median: 30.2%
Ranked 1,938 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA DE APA ORADEA SA CUI: 54760 | 608,403 | 18,225 | — | 626,628 | 76.7% | 0.1% | 67 | 2021–2026 |
| COMUNA RABAGANI CUI: 4454980 | 87,303 | — | — | 87,303 | 10.7% | 0.4% | 16 | 2018–2022 |
| COMUNA SALACEA CUI: 4784300 | 26,778 | — | — | 26,778 | 3.3% | 0.0% | 8 | 2021–2025 |
| DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 | — | 9,800 | — | 9,800 | 1.2% | 0.0% | 4 | 2020–2023 |
| APA CANAL NORD VEST SA CUI: 27221372 | 9,334 | — | — | 9,334 | 1.1% | 0.0% | 8 | 2018–2019 |
| SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | 8,650 | — | 8,650 | 1.1% | 0.0% | 2 | 2025 |
| LICEUL TEOLOGIC PENTICOSTAL BETEL CUI: 12583587 | 7,130 | — | — | 7,130 | 0.9% | 0.1% | 1 | 2023 |
| REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | 7,000 | — | — | 7,000 | 0.9% | 0.0% | 1 | 2025 |
| CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 | 6,500 | — | — | 6,500 | 0.8% | 0.0% | 1 | 2025 |
| COMUNA PALEU CUI: 15304644 | 6,124 | — | — | 6,124 | 0.8% | 0.0% | 1 | 2023 |
| COMUNA DRAGESTI CUI: 4784202 | 3,782 | — | — | 3,782 | 0.5% | 0.0% | 2 | 2022–2024 |
| COMUNA POMEZEU CUI: 4539122 | — | 3,450 | — | 3,450 | 0.4% | 0.0% | 1 | 2020 |
| COMUNA CEICA CUI: 4784210 | 3,032 | — | — | 3,032 | 0.4% | 0.0% | 1 | 2023 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | 2,715 | — | — | 2,715 | 0.3% | 0.0% | 1 | 2025 |
| COMUNA TOBOLIU CUI: 23259072 | 2,250 | — | — | 2,250 | 0.3% | 0.0% | 2 | 2023–2024 |
| COMUNA BIHARIA CUI: 4820305 | 2,240 | — | — | 2,240 | 0.3% | 0.0% | 2 | 2018 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | 1,625 | — | 1,625 | 0.2% | 0.0% | 1 | 2023 |
| COMUNA SANTANDREI CUI: 4794583 | 1,240 | — | — | 1,240 | 0.2% | 0.0% | 1 | 2022 |
| SOLCETA SA CUI: 7401263 | — | 658 | — | 658 | 0.1% | 0.0% | 3 | 2020 |
| SERVICII PUBLICE AGREMENT SI SALUBRITATE SPAS SRL CUI: 29595527 | — | 610 | — | 610 | 0.1% | 0.1% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA40938942 | COMPANIA DE APA ORADEA SA CUI: 54760 | 44423750-3 | 06.08.2026 | 6,150 |
| Contract object: materiale necesare pt lucrari de reparatii -sector canal | ||||
| DA40327338 | COMPANIA DE APA ORADEA SA CUI: 54760 | 44423750-3 | 07.05.2026 | 5,940 |
| Contract object: materiale necesare pt lucrari de reparatii -sector canal | ||||
| DA40207605 | COMPANIA DE APA ORADEA SA CUI: 54760 | 44164200-9 | 21.04.2026 | 10,295 |
| Contract object: materiale necesare pt reparatii si mentenanta a retelelor de canalizare mun oradea -sector canal | ||||
| DA39883523 | COMPANIA DE APA ORADEA SA CUI: 54760 | 44423750-3 | 24.02.2026 | 8,580 |
| Contract object: materiale necesare pt reparatii si mentenanta a retelelor de canalizare mun oradea -sector canal | ||||
| DA39526013 | COMPANIA DE APA ORADEA SA CUI: 54760 | 44423750-3 | 12.12.2025 | 4,870 |
| Contract object: materiale necesare pt reparatii si mentenanta a retelelor de canalizare mun oradea -sector canal | ||||
| DA39494034 | COMPANIA DE APA ORADEA SA CUI: 54760 | 44423750-3 | 12.12.2025 | 1,540 |
| Contract object: materiale necesare pt activitatea de reparatii si intretinere retele canalizare sector canal | ||||
| DA39131301 | COMPANIA DE APA ORADEA SA CUI: 54760 | 44163240-4 | 23.10.2025 | 1,612 |
| Contract object: materiale necesare pentru montarea contoarelor dn50-dn100 -program digitalizare | ||||
| DA38903296 | COMPANIA DE APA ORADEA SA CUI: 54760 | 44164310-3 | 19.09.2025 | 675 |
| Contract object: materiale necesare pt lucrari de reparatii si intretinere retele canalizare sector canal | ||||
| DA38833195 | CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 | 98300000-6 | 10.09.2025 | 6,500 |
| Contract object: servicii de transport si inchiriere motostivuitor | ||||
| DA38802657 | COMPANIA DE APA ORADEA SA CUI: 54760 | 44164310-3 | 04.09.2025 | 675 |
| Contract object: materiale necesare pentrustr radu greceanu mun oradea - sector canal | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2696124 | COMPANIA DE APA ORADEA SA CUI: 54760 | 44423750-3 | 05.03.2026 | 2,310 |
| Contract object: capac pp ram,a patrat pt camin d355 | ||||
| DAN2530815 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 50100000-6 | 19.08.2025 | 5,700 |
| Contract object: servicii reparatii/revizii stivuitoare/motostivuitoare pe o perioada de 15 zile | ||||
| DAN2487865 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 50100000-6 | 26.06.2025 | 2,950 |
| Contract object: servicii reparatii/revizii stivuitoare/motostivuitoare pe o perioada de 30 zile | ||||
| DAN2453446 | COMPANIA DE APA ORADEA SA CUI: 54760 | 44423750-3 | 14.05.2025 | 8,120 |
| Contract object: capac pp rama patrat pt camin d355 si capac din fonta pt tub teescopic si garnitura d315/355 | ||||
| DAN2017256 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 44115200-1 | 09.10.2023 | 1,625 |
| Contract object: materiale necesare pentru punerea in functiune a foselor septice de la district inand si pepiniera homorog - sdn oradea - drdp cluj | ||||
| DAN1906154 | DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 | 98300000-6 | 20.04.2023 | 1,800 |
| Contract object: inchiriere a unui stivuitor in vederea descarcarii alimentelor care se vor distribui prin programul operational ajutorarea persoanelor defavorizate - poad | ||||
| DAN1455919 | DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 | 45500000-2 | 21.04.2021 | 5,000 |
| Contract object: servicii de inchiriere stivuitor daso | ||||
| DAN1455323 | SERVICII PUBLICE AGREMENT SI SALUBRITATE SPAS SRL CUI: 29595527 | 44163100-1 | 20.04.2021 | 610 |
| Contract object: teava corugata | ||||
| DAN1435124 | COMPANIA DE APA ORADEA SA CUI: 54760 | 44423750-3 | 19.03.2021 | 7,795 |
| Contract object: capace din fonta | ||||
| DAN1413571 | DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 | 45500000-2 | 29.01.2021 | 2,000 |
| Contract object: servicii de inchiriere a unui motostivuitor in vederea descarcarii alimentelor care se vor distribui prin programul operational ajutorarea persoanelor defavorizate - poad | ||||
- 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/4705608/api/v1/suppliers/4705608/revenue/api/v1/suppliers/4705608/scores/api/v1/suppliers/4705608/benchmarks/api/v1/red-flags/by-supplier/4705608/api/v1/suppliers/4705608/years/api/v1/suppliers/4705608/cpv/api/v1/suppliers/4705608/clients/api/v1/suppliers/4705608/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders