Total revenue
706,347 RON
39 client authorities · paid between 2018 and 2026
Direct purchases
673,857 RON
98 purchases
Offline purchases
32,490 RON
10 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
50.1%
Main client: COMUNA SANTANDREI
National median: 30.2%
Ranked 8,315 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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA SANTANDREI CUI: 4794583 | 332,575 | 21,000 | — | 353,575 | 50.1% | 0.3% | 26 | 2018–2026 |
| COMUNA POPESTI CUI: 5398340 | 55,486 | — | — | 55,486 | 7.9% | 0.1% | 4 | 2020–2026 |
| COMUNA DRAGESTI CUI: 4784202 | 46,000 | — | — | 46,000 | 6.5% | 0.1% | 8 | 2021–2026 |
| COMUNA TARCEA CUI: 5199045 | 37,200 | — | — | 37,200 | 5.3% | 0.2% | 5 | 2023–2026 |
| COMUNA HIDISELU DE SUS CUI: 4660743 | 35,900 | — | — | 35,900 | 5.1% | 0.1% | 4 | 2021–2023 |
| REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | 28,950 | — | — | 28,950 | 4.1% | 0.0% | 2 | 2024 |
| COMUNA POMEZEU CUI: 4539122 | 23,000 | — | — | 23,000 | 3.3% | 0.1% | 3 | 2022–2024 |
| COMUNA VIISOARA CUI: 4784229 | 18,000 | — | — | 18,000 | 2.6% | 0.2% | 1 | 2023 |
| JUDETUL BIHOR CUI: 4244997 | 12,307 | — | — | 12,307 | 1.7% | 0.0% | 9 | 2019–2022 |
| COMUNA NOJORID CUI: 4454999 | 11,900 | — | — | 11,900 | 1.7% | 0.0% | 1 | 2025 |
| ORASUL VALEA LUI MIHAI CUI: 4650570 | 8,500 | — | — | 8,500 | 1.2% | 0.0% | 3 | 2023–2025 |
| COMUNA CIUMEGHIU CUI: 4641300 | 7,000 | — | — | 7,000 | 1.0% | 0.0% | 4 | 2019–2026 |
| COMUNA SANMARTIN CUI: 4641296 | 5,753 | — | — | 5,753 | 0.8% | 0.0% | 1 | 2022 |
| COMUNA CAMPANI CUI: 4820313 | 5,500 | — | — | 5,500 | 0.8% | 0.0% | 1 | 2022 |
| PENITENCIARUL ORADEA CUI: 23782682 | — | 5,190 | — | 5,190 | 0.7% | 0.0% | 1 | 2019 |
| COMUNA SARBI CUI: 4784270 | 4,500 | — | — | 4,500 | 0.6% | 0.0% | 1 | 2026 |
| COMUNA TINCA CUI: 4794605 | 4,500 | — | — | 4,500 | 0.6% | 0.0% | 3 | 2021–2024 |
| MUNICIPIUL SALONTA CUI: 4593423 | 4,000 | — | — | 4,000 | 0.6% | 0.0% | 1 | 2023 |
| DIRECTIA DE SANATATE PUBLICA A JUDETULUI BIHOR CUI: 4230398 | 4,000 | — | — | 4,000 | 0.6% | 0.0% | 2 | 2026 |
| COMUNA SALARD CUI: 4641318 | 3,770 | — | — | 3,770 | 0.5% | 0.0% | 3 | 2020–2025 |
| UNIVERSITATEA DIN ORADEA CUI: 4287939 | 3,000 | — | — | 3,000 | 0.4% | 0.0% | 1 | 2021 |
| COMUNA LAZARENI CUI: 4660751 | 800 | 1,900 | — | 2,700 | 0.4% | 0.0% | 4 | 2020–2023 |
| COMUNA CHERECHIU CUI: 5722747 | 2,500 | — | — | 2,500 | 0.4% | 0.0% | 1 | 2026 |
| COMUNA TULCA CUI: 5149128 | 2,500 | — | — | 2,500 | 0.4% | 0.0% | 1 | 2026 |
| MUNICIPIUL ORADEA CUI: 4230487 | — | 2,400 | — | 2,400 | 0.3% | 0.0% | 2 | 2018 |
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 |
|---|---|---|---|---|
| DA41021783 | COMUNA POPESTI CUI: 5398340 | 71314300-5 | 20.08.2026 | 2,000 |
| Contract object: certificat de performanta energetica la terminare lucrari de reabilitare cladiri | ||||
| DA41021817 | COMUNA POPESTI CUI: 5398340 | 71314300-5 | 20.08.2026 | 2,000 |
| Contract object: certificat de performanta energetica la terminare lucrari de reabilitare cladiri | ||||
| DA41019532 | COMUNA TAUTEU CUI: 4784237 | 71314300-5 | 19.08.2026 | 2,000 |
| Contract object: servicii de obtinere a certificatului de performanta energetica pentru obiectivul construirea de lo | ||||
| DA41013995 | COMUNA CHERECHIU CUI: 5722747 | 71314300-5 | 19.08.2026 | 2,500 |
| Contract object: servicii de elaborare certificat de performanta energetica | ||||
| DA40973534 | COMUNA BALC CUI: 5431683 | 71314300-5 | 12.08.2026 | 1,500 |
| Contract object: servicii de intocmire certificat energetic, raport de implementare la terminarea lucrarilor | ||||
| DA40971476 | COMUNA DRAGESTI CUI: 4784202 | 71314300-5 | 11.08.2026 | 9,000 |
| Contract object: certificat energetic cladire - pnrr c10 si scoala verde | ||||
| DA40970480 | COMUNA TULCA CUI: 5149128 | 71314300-5 | 11.08.2026 | 2,500 |
| Contract object: certificat de performanta energetica la terminare lucrari de reabilitare cladiri | ||||
| DA40933149 | COMUNA SARBI CUI: 4784270 | 71314300-5 | 04.08.2026 | 4,500 |
| Contract object: certificat de performanta energetica la terminare lucrari de reabilitare cladiri, comuna sarbi | ||||
| DA40923508 | COMUNA TARCEA CUI: 5199045 | 71314300-5 | 03.08.2026 | 2,500 |
| Contract object: certificat de performanta energetica la terminare lucrari de reabilitare cladiri | ||||
| DA40822343 | COMUNA SANTANDREI CUI: 4794583 | 71314300-5 | 15.07.2026 | 6,500 |
| Contract object: certificat de performanta energetica+raport de implementare - lucrari de reabilitare energetica gpp | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2791178 | COMUNA INEU CUI: 4935208 | 71314300-5 | 29.06.2026 | 500 |
| Contract object: punct de vedere privind indicatori camin ineu -afm | ||||
| DAN2554961 | COMUNA CURTUISENI CUI: 4856066 | 71314300-5 | 23.09.2025 | 1,500 |
| Contract object: servicii de emitere certificat energetic | ||||
| DAN2073301 | COMUNA LAZARENI CUI: 4660751 | 71314300-5 | 21.12.2023 | 600 |
| Contract object: certificat energetic centru comunitar integrat caranzel | ||||
| DAN2068745 | COMUNA SANTANDREI CUI: 4794583 | 71521000-6 | 18.12.2023 | 18,000 |
| Contract object: dirigentie de santier pentru lucrarea: modernizare strada strandului din localitatea santandrei, judetul bihor | ||||
| DAN1988003 | COMUNA LAZARENI CUI: 4660751 | 71314300-5 | 25.08.2023 | 600 |
| Contract object: elaborare certificat energetic pentru capela mortuara gepis | ||||
| DAN1334760 | COMUNA LAZARENI CUI: 4660751 | 71314300-5 | 10.09.2020 | 700 |
| Contract object: servicii intocmire certificat energetic pentru caminul cultural din localitatea carandeni | ||||
| DAN1249520 | COMUNA SANTANDREI CUI: 4794583 | 71247000-1 | 16.03.2020 | 3,000 |
| Contract object: servicii de dirigentie de santier pentru obiectivul de investitii parcare adiacenta scolii gimnalizale nr. 1 santandrei (clasele i-iv), comuna santandrei, judetul bihor | ||||
| DAN1208847 | PENITENCIARUL ORADEA CUI: 23782682 | 50800000-3 | 27.12.2019 | 5,190 |
| Contract object: reevaluare active fixe -terenuri constructii | ||||
| DAN1024821 | MUNICIPIUL ORADEA CUI: 4230487 | 71314300-5 | 24.10.2018 | 900 |
| Contract object: serviciu de intocmire certificate energetice pentru spatiile comerciale si cabinetele medicale aflate in administrarea municipiului oradea - directia patrimoniu imobiliar | ||||
| DAN1024818 | MUNICIPIUL ORADEA CUI: 4230487 | 71314300-5 | 24.10.2018 | 1,500 |
| Contract object: serviciu de intocmire certificate energetice pentru spatiile comerciale si cabinetele medicale aflate in administrarea municipiului oradea - directia patrimoniu imobiliar | ||||
- 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/5344374/api/v1/suppliers/5344374/revenue/api/v1/suppliers/5344374/scores/api/v1/suppliers/5344374/benchmarks/api/v1/red-flags/by-supplier/5344374/api/v1/suppliers/5344374/years/api/v1/suppliers/5344374/cpv/api/v1/suppliers/5344374/clients/api/v1/suppliers/5344374/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders