Total revenue
329,000 RON
20 client authorities · paid between 2024 and 2026
Direct purchases
279,000 RON
19 purchases
Offline purchases
50,000 RON
4 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
12.2%
Main client: ORAS SACUENI
National median: 30.2%
Ranked 38,061 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 2 largest CPV groups, out of 2; 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 |
|---|---|---|---|---|---|---|---|---|
| ORAS SACUENI CUI: 4593474 | 40,000 | — | — | 40,000 | 12.2% | 0.0% | 1 | 2026 |
| MUNICIPIUL GHEORGHENI CUI: 4245070 | 35,000 | — | — | 35,000 | 10.6% | 0.0% | 1 | 2025 |
| MUNICIPIUL ORADEA CUI: 4230487 | — | 35,000 | — | 35,000 | 10.6% | 0.0% | 2 | 2024–2025 |
| COMUNA CHERECHIU CUI: 5722747 | 25,000 | — | — | 25,000 | 7.6% | 0.1% | 2 | 2025–2026 |
| COMUNA FELNAC CUI: 3519518 | 24,000 | — | — | 24,000 | 7.3% | 0.0% | 1 | 2026 |
| ORAS PECICA CUI: 3519550 | 22,500 | — | — | 22,500 | 6.8% | 0.0% | 1 | 2026 |
| MUNICIPIUL BEIUS CUI: 4794567 | 20,000 | — | — | 20,000 | 6.1% | 0.0% | 1 | 2026 |
| COMUNA DRAGESTI CUI: 4784202 | 15,000 | — | — | 15,000 | 4.6% | 0.0% | 1 | 2026 |
| COMUNA FINIS CUI: 5518527 | 15,000 | — | — | 15,000 | 4.6% | 0.0% | 1 | 2025 |
| COMUNA ROSIORI CUI: 15579483 | 12,500 | — | — | 12,500 | 3.8% | 0.1% | 1 | 2025 |
| COMUNA REMETEA CUI: 4577223 | 12,500 | — | — | 12,500 | 3.8% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA BALASKO NANDOR COMUNA SALACEA CUI: 21568764 | 12,500 | — | — | 12,500 | 3.8% | 0.7% | 1 | 2025 |
| MUNICIPIUL MARGHITA CUI: 4348947 | 10,000 | — | — | 10,000 | 3.0% | 0.0% | 1 | 2025 |
| COMUNA LUGASU DE JOS CUI: 4411300 | 10,000 | — | — | 10,000 | 3.0% | 0.0% | 1 | 2026 |
| COMUNA PALEU CUI: 15304644 | — | 10,000 | — | 10,000 | 3.0% | 0.0% | 1 | 2025 |
| ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 7,500 | — | — | 7,500 | 2.3% | 0.0% | 1 | 2025 |
| SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 | 7,500 | — | — | 7,500 | 2.3% | 0.0% | 1 | 2025 |
| COMUNA TARCEA CUI: 5199045 | 6,000 | — | — | 6,000 | 1.8% | 0.0% | 1 | 2025 |
| JUDETUL BIHOR CUI: 4244997 | — | 5,000 | — | 5,000 | 1.5% | 0.0% | 1 | 2024 |
| SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 4,000 | — | — | 4,000 | 1.2% | 0.0% | 2 | 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 |
|---|---|---|---|---|
| DA41146815 | ORAS SACUENI CUI: 4593474 | 71319000-7 | 10.09.2026 | 40,000 |
| Contract object: servicii elaborare documentatie de securitate la incendiu avizari/autorizari isu scoala | ||||
| DA41133114 | ORAS PECICA CUI: 3519550 | 71317100-4 | 09.09.2026 | 22,500 |
| Contract object: verificare documentatie faza dtac, pt, de | ||||
| DA41014058 | MUNICIPIUL BEIUS CUI: 4794567 | 71317100-4 | 19.08.2026 | 20,000 |
| Contract object: servicii intocmire documentatie autorizatie securitate incendiu cresa beius | ||||
| DA40981124 | COMUNA DRAGESTI CUI: 4784202 | 71317100-4 | 12.08.2026 | 15,000 |
| Contract object: intocmire scenariu de securitate la incendiu, verificare de calitate si consultanta tehnica | ||||
| DA40420126 | COMUNA CHERECHIU CUI: 5722747 | 71317100-4 | 21.05.2026 | 12,500 |
| Contract object: intocmire scenariu de securitate la incendiu, verificare de calitate si consultanta tehnico | ||||
| DA39837011 | COMUNA FELNAC CUI: 3519518 | 71317100-4 | 18.02.2026 | 24,000 |
| Contract object: intocmire documentatie in vederea obtinerii autorizatiei de securitate la incendiu | ||||
| DA39835340 | COMUNA LUGASU DE JOS CUI: 4411300 | 71317100-4 | 16.02.2026 | 10,000 |
| Contract object: intocmire scenariu de securitate la incendiu, verificare de calitate si consultanta tehnica | ||||
| DA39507298 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 71317100-4 | 11.12.2025 | 7,500 |
| Contract object: intocmire memoriu tehnic protectie civila ( faza autorizatie adapost pe linia protectiei civile) | ||||
| DA39427922 | SCOALA GIMNAZIALA BALASKO NANDOR COMUNA SALACEA CUI: 21568764 | 71317100-4 | 04.12.2025 | 12,500 |
| Contract object: intocmire scenariu de securitate la incendiu, verificare de calitate si consultanta tehnica | ||||
| DA39291767 | COMUNA TARCEA CUI: 5199045 | 71317100-4 | 14.11.2025 | 6,000 |
| Contract object: intocmire scenariu de securitate la incendiu, verificare de calitate si consultanta tehnica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2609299 | MUNICIPIUL ORADEA CUI: 4230487 | 71621000-7 | 21.11.2025 | 15,000 |
| Contract object: servicii de verificare de calitate la cerinta fundamentala securitatea la incendiu a constructiilor pentru obiectivul de investitii: cresterea eficientei energetice a gradinitei cu program prelungit nr.20, str. aleea posada nr.3, oradea | ||||
| DAN2511000 | COMUNA PALEU CUI: 15304644 | 71317100-4 | 21.07.2025 | 10,000 |
| Contract object: servicii de evaluare privind respectarea reglementarilor tehnice privind securitatea la incendiu pentru comuna paleu | ||||
| DAN2342859 | MUNICIPIUL ORADEA CUI: 4230487 | 71621000-7 | 19.12.2024 | 20,000 |
| Contract object: servicii de verificare a proiectului la cerinta fundamentala securitate la incendiu a constructiilor necesare autorizarii de catre isu crisana bihor a colegiului national onisifor ghibu | ||||
| DAN2135646 | JUDETUL BIHOR CUI: 4244997 | 71328000-3 | 20.03.2024 | 5,000 |
| Contract object: serviciul de verificare proiect (faza dtac + pte) la cerinta fundamentala securitatea la incendiu a constructiilor cc + ci pentru proiectul infiintare centru judetean de orientare scolara si profesionala bihor cu centru de agrement/tabara pentru tineret proiect poat | ||||
- 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/49599310/api/v1/suppliers/49599310/revenue/api/v1/suppliers/49599310/scores/api/v1/suppliers/49599310/benchmarks/api/v1/red-flags/by-supplier/49599310/api/v1/suppliers/49599310/years/api/v1/suppliers/49599310/cpv/api/v1/suppliers/49599310/clients/api/v1/suppliers/49599310/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders