Total revenue
608,632 RON
41 client authorities · paid between 2018 and 2026
Direct purchases
585,668 RON
134 purchases
Offline purchases
22,964 RON
7 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
25.0%
Main client: ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI
National median: 30.2%
Ranked 26,030 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 11 largest CPV groups, out of 11; 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 |
|---|---|---|---|---|---|---|---|---|
| ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 150,515 | 1,668 | — | 152,183 | 25.0% | 0.0% | 14 | 2018–2025 |
| COLEGIUL TEHNIC MIHAI VITEAZUL ORADEA CUI: 4348840 | 80,517 | — | — | 80,517 | 13.2% | 1.8% | 14 | 2021–2026 |
| SCOALA GIMNAZIALA DACIA CUI: 12567662 | 48,820 | — | — | 48,820 | 8.0% | 1.3% | 8 | 2021–2024 |
| LICEUL TEHNOLOGIC LIVIA MARIA GEGO CUI: 21058080 | 43,331 | — | — | 43,331 | 7.1% | 0.8% | 6 | 2021–2025 |
| COLEGIUL ECONOMIC PARTENIE COSMA ORADEA CUI: 4348831 | 35,354 | — | — | 35,354 | 5.8% | 0.9% | 15 | 2018–2024 |
| LICEUL TEOLOGIC BAPTIST EMANUEL CUI: 4208480 | 27,738 | — | — | 27,738 | 4.6% | 0.9% | 12 | 2019–2024 |
| COMUNA BIHARIA CUI: 4820305 | 25,004 | — | — | 25,004 | 4.1% | 0.1% | 3 | 2021–2023 |
| SCOALA GIMNAZIALA AUREL POP OSORHEI CUI: 19133407 | 22,829 | — | — | 22,829 | 3.8% | 0.5% | 5 | 2018–2023 |
| SCOALA GIMNAZIALA OLTEA DOAMNA CUI: 12567719 | 17,652 | — | — | 17,652 | 2.9% | 1.0% | 4 | 2021–2022 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CRISTAL CUI: 4454930 | 15,958 | — | — | 15,958 | 2.6% | 0.3% | 3 | 2019–2026 |
| SCOALA GIMNAZIALA NR 1 COMUNA HUSASAU DE TINCA CUI: 19163327 | 15,363 | — | — | 15,363 | 2.5% | 0.8% | 2 | 2022–2023 |
| COMUNA HOLOD CUI: 5398374 | — | 11,405 | — | 11,405 | 1.9% | 0.0% | 1 | 2026 |
| AGENTIA PENTRU PROTECTIA MEDIULUI BIHOR CUI: 4208471 | 10,702 | — | — | 10,702 | 1.8% | 1.0% | 5 | 2019–2025 |
| LICEUL ORTODOX EPISCOP ROMAN CIOROGARIU MUNICIPIUL ORADEA CUI: 22622667 | 10,109 | — | — | 10,109 | 1.7% | 0.2% | 1 | 2024 |
| MUNICIPIUL ORADEA CUI: 4230487 | — | 9,891 | — | 9,891 | 1.6% | 0.0% | 4 | 2020–2023 |
| COMUNA CETARIU CUI: 4390518 | 9,614 | — | — | 9,614 | 1.6% | 0.1% | 2 | 2024 |
| SCOALA GIMNAZIALA AVRAM IANCU ORADEA CUI: 12556051 | 9,296 | — | — | 9,296 | 1.5% | 0.6% | 2 | 2024–2025 |
| LICEUL TEORETIC GERMAN FRIEDRICH SCHILLER ORADEA CUI: 12567689 | 6,390 | — | — | 6,390 | 1.1% | 0.7% | 1 | 2021 |
| LICEUL TEORETIC LUCIAN BLAGA CUI: 4390232 | 6,254 | — | — | 6,254 | 1.0% | 0.2% | 4 | 2022–2024 |
| SCOALA GIMNAZIALA SZACSVAY IMRE ORADEA CUI: 12560842 | 6,050 | — | — | 6,050 | 1.0% | 0.4% | 1 | 2022 |
| INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 | 5,672 | — | — | 5,672 | 0.9% | 0.0% | 1 | 2022 |
| ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 4,874 | — | — | 4,874 | 0.8% | 0.0% | 1 | 2021 |
| SCOALA GIMNAZIALA NR 1 TARIAN CUI: 20272301 | 4,729 | — | — | 4,729 | 0.8% | 0.8% | 1 | 2019 |
| COMUNA ASTILEU CUI: 4660727 | 3,910 | — | — | 3,910 | 0.6% | 0.0% | 2 | 2018–2020 |
| SCOALA GIMNAZIALA IOAN FILIP SANTANDREI CUI: 20104219 | 3,110 | — | — | 3,110 | 0.5% | 0.1% | 2 | 2020–2021 |
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 |
|---|---|---|---|---|
| DA40935185 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CRISTAL CUI: 4454930 | 39515400-9 | 04.08.2026 | 5,529 |
| Contract object: pachet jaluzele verticale | ||||
| DA40877715 | COLEGIUL TEHNIC MIHAI VITEAZUL ORADEA CUI: 4348840 | 39515440-1 | 23.07.2026 | 1,400 |
| Contract object: jaluzele verticale | ||||
| DA40662878 | COLEGIUL TEHNIC MIHAI VITEAZUL ORADEA CUI: 4348840 | 39525500-3 | 18.06.2026 | 1,800 |
| Contract object: pachet plase de aluminiu | ||||
| DA40051840 | COLEGIUL TEHNIC MIHAI VITEAZUL ORADEA CUI: 4348840 | 39515400-9 | 23.03.2026 | 2,750 |
| Contract object: jaluzele orizontale | ||||
| DA39995373 | COLEGIUL TEHNIC MIHAI VITEAZUL ORADEA CUI: 4348840 | 39515440-1 | 12.03.2026 | 1,400 |
| Contract object: jaluzele verticale | ||||
| DA39230754 | COLEGIUL TEHNIC MIHAI VITEAZUL ORADEA CUI: 4348840 | 39515440-1 | 10.11.2025 | 8,000 |
| Contract object: jaluzele verticale | ||||
| DA38844410 | COLEGIUL TEHNIC MIHAI VITEAZUL ORADEA CUI: 4348840 | 39515440-1 | 10.09.2025 | 2,455 |
| Contract object: pachet reparatii | ||||
| DA38780025 | SCOALA GIMNAZIALA AVRAM IANCU ORADEA CUI: 12556051 | 39515440-1 | 01.09.2025 | 6,597 |
| Contract object: jaluzele verticale | ||||
| DA38633962 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 39515440-1 | 31.07.2025 | 1,244 |
| Contract object: jaluzele verticale | ||||
| DA38383988 | LICEUL TEHNOLOGIC LIVIA MARIA GEGO CUI: 21058080 | 39515440-1 | 20.06.2025 | 18,908 |
| Contract object: reparatii jaluzele 150 mp la ltdobresti, corp a,b,c | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2770059 | COMUNA HOLOD CUI: 5398374 | 39515410-2 | 03.06.2026 | 11,405 |
| Contract object: furnizare si montaj jaluzele verticale pentru ferestrele birourilor si holurilor din sediul primariei comunei holod | ||||
| DAN1990733 | MUNICIPIUL ORADEA CUI: 4230487 | 39525500-3 | 31.08.2023 | 1,891 |
| Contract object: plase pentru geam cu balamale la imobilul bazin olimpic, imobil aflat in subordinea directiei patrimoniu imobiliar din cadrul primariei municipiului oradea | ||||
| DAN1798758 | MUNICIPIUL ORADEA CUI: 4230487 | 39515440-1 | 21.11.2022 | 6,050 |
| Contract object: furnizare de plase si jaluzele la imobilul stadionului municipal, imobil aflat in subordinea directiei patrimoniului imobiliar <br>din cadrul primariei municipiului oradea | ||||
| DAN1536840 | MUNICIPIUL ORADEA CUI: 4230487 | 39515440-1 | 29.09.2021 | 395 |
| Contract object: jaluzele verticale pentru cabinetul medical aferent imibilului stadion municipal iuliu bodola | ||||
| DAN1430692 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 44192000-2 | 11.03.2021 | 954 |
| Contract object: jaluzele verticale | ||||
| DAN1325989 | MUNICIPIUL ORADEA CUI: 4230487 | 44221200-7 | 17.08.2020 | 1,555 |
| Contract object: usa tip roleta din aluminiu cu motor pentru baza de tenis, imobil aflat in subordinea directiei patrimnoniu imobiliar din cadrul primariei municipiului oradea | ||||
| DAN1173346 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 44400000-4 | 22.10.2019 | 714 |
| Contract object: jaluzele verticale | ||||
- 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/5397476/api/v1/suppliers/5397476/revenue/api/v1/suppliers/5397476/scores/api/v1/suppliers/5397476/benchmarks/api/v1/red-flags/by-supplier/5397476/api/v1/suppliers/5397476/years/api/v1/suppliers/5397476/cpv/api/v1/suppliers/5397476/clients/api/v1/suppliers/5397476/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders