Total revenue
5.46 Mn.
47 client authorities · paid between 2018 and 2026
Direct purchases
1.11 Mn.
295 purchases
Offline purchases
593,899 RON
50 purchases
Tenders
3.76 Mn.
43 contracts
Won without competition
17.4%
8 of 13 lots
National rate: 34.3%
Ranked 7,993 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
33.4%
Main client: SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA
National median: 30.2%
Ranked 18,165 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 12 largest CPV groups, out of 13; the other 1 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 |
|---|---|---|---|---|---|---|---|---|
| SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 | — | — | 1,824,159 | 1,824,159 | 33.4% | 2.6% | 15 | 2019–2022 |
| ORADEA TRANSPORT LOCAL SA CUI: 63483 | 34,016 | — | 1,738,400 | 1,772,416 | 32.4% | 0.8% | 6 | 2018–2022 |
| CLUB SPORTIV UNIVERSITAR CUI: 8783960 | — | 396,990 | — | 396,990 | 7.3% | 6.7% | 2 | 2021–2025 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 | 54,130 | — | 200,153 | 254,283 | 4.7% | 0.7% | 60 | 2018–2023 |
| ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 178,415 | 9,805 | — | 188,220 | 3.4% | 0.0% | 44 | 2018–2026 |
| COMPANIA REOSAL SA CUI: 24200278 | 172,696 | — | — | 172,696 | 3.2% | 3.5% | 15 | 2018–2020 |
| CLUBUL SPORTIV MUNICIPAL ORADEA CUI: 15569544 | — | 149,225 | 4 | 149,229 | 2.7% | 2.3% | 34 | 2019–2021 |
| FEDERATIA ROMANA DE POLO CUI: 4203768 | 94,420 | — | — | 94,420 | 1.7% | 1.3% | 10 | 2021–2026 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA SOMES AL JUDETULUI SATU MARE CUI: 4038776 | 83,657 | — | — | 83,657 | 1.5% | 0.8% | 16 | 2020–2026 |
| TEATRUL REGINA MARIA CUI: 28570729 | 51,316 | 25,967 | — | 77,283 | 1.4% | 0.7% | 28 | 2018–2026 |
| MUNICIPIUL BEIUS CUI: 4794567 | 74,763 | — | — | 74,763 | 1.4% | 0.0% | 2 | 2022 |
| SALGARDENPREST TASNAD SRL CUI: 27256818 | 63,546 | — | — | 63,546 | 1.2% | 14.2% | 8 | 2018–2022 |
| COMUNA MADARAS CUI: 5398366 | 33,760 | — | — | 33,760 | 0.6% | 0.1% | 3 | 2018–2023 |
| SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 | 30,460 | — | — | 30,460 | 0.6% | 0.1% | 23 | 2018–2023 |
| COMUNA CAMAR CUI: 4495263 | 24,343 | — | — | 24,343 | 0.5% | 0.1% | 3 | 2024 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CRISTAL CUI: 4454930 | 23,525 | — | — | 23,525 | 0.4% | 0.4% | 12 | 2021–2026 |
| FEDERATIA ROMANA DE BASCHET CUI: 4203857 | 20,651 | — | — | 20,651 | 0.4% | 0.1% | 4 | 2026 |
| COMUNA BORS CUI: 4390526 | 17,470 | 863 | — | 18,333 | 0.3% | 0.0% | 5 | 2019–2020 |
| FILARMONICA DE STAT CUI: 4253790 | 17,682 | — | — | 17,682 | 0.3% | 0.3% | 7 | 2018–2021 |
| ASOCIATIA AGENTIA DE MANAGEMENT AL DESTINATIEI BIHOR CUI: 34750279 | 17,163 | — | — | 17,163 | 0.3% | 0.4% | 21 | 2018–2019 |
| UNITATEA MILITARA NR01483 CUI: 17455910 | 16,800 | — | — | 16,800 | 0.3% | 0.4% | 2 | 2023 |
| ASOCIATIA PENTRU PROMOVAREA TURISMULUI DIN ORADEA SI REGIUNE CUI: 34006296 | 13,518 | 840 | — | 14,358 | 0.3% | 0.0% | 3 | 2018–2022 |
| COMUNA BRUSTURI CUI: 4906059 | 13,560 | — | — | 13,560 | 0.3% | 0.0% | 1 | 2018 |
| COMUNA NUSFALAU CUI: 4291921 | 12,448 | — | — | 12,448 | 0.2% | 0.0% | 1 | 2021 |
| COMUNA DIOSIG CUI: 4820283 | 10,716 | — | — | 10,716 | 0.2% | 0.0% | 5 | 2022–2025 |
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 |
|---|---|---|---|---|
| DA41288713 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CRISTAL CUI: 4454930 | 50110000-9 | 29.09.2026 | 870 |
| Contract object: servicii de reparatii autovehicul | ||||
| DA41226080 | SCOALA GIMNAZIALA NR 1 COMUNA DIOSIG CUI: 19386493 | 71630000-3 | 23.09.2026 | 992 |
| Contract object: servicii de verificare tahograf si itp | ||||
| DA40964307 | FEDERATIA ROMANA DE BASCHET CUI: 4203857 | 60172000-4 | 10.08.2026 | 4,000 |
| Contract object: servicii transport u15m hotel-sala 10 zile 07-16.08 | ||||
| DA40852840 | FEDERATIA ROMANA DE POLO CUI: 4203768 | 60172000-4 | 21.07.2026 | 32,975 |
| Contract object: achizitie transport persoane cu autocar | ||||
| DA40748128 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CRISTAL CUI: 4454930 | 50110000-9 | 03.07.2026 | 1,943 |
| Contract object: servicii de reparatii autovehicul | ||||
| DA40712124 | FEDERATIA ROMANA DE BASCHET CUI: 4203857 | 60172000-4 | 26.06.2026 | 2,254 |
| Contract object: servivcii transport delegatia grecia in oradea calificari world cup | ||||
| DA40671589 | FEDERATIA ROMANA DE BASCHET CUI: 4203857 | 60172000-4 | 19.06.2026 | 12,397 |
| Contract object: servicii transport seniori oradea 22 iunie - 3 iulie 2026 | ||||
| DA40671579 | FEDERATIA ROMANA DE BASCHET CUI: 4203857 | 60172000-4 | 19.06.2026 | 2,000 |
| Contract object: servicii transport extern oficiali oradea | ||||
| DA40561916 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 50110000-9 | 09.06.2026 | 4,045 |
| Contract object: servicii de reparatie man | ||||
| DA40498002 | INSPECTORATUL PENTRU SITUATII DE URGENTA SOMES AL JUDETULUI SATU MARE CUI: 4038776 | 50800000-3 | 29.05.2026 | 3,511 |
| Contract object: revizie anuala motor man | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2751888 | TEATRUL REGINA MARIA CUI: 28570729 | 98390000-3 | 08.05.2026 | 165 |
| Contract object: - servicii de verificare itp - 1 buc; | ||||
| DAN2710761 | APASERV SATU MARE SA CUI: 16844952 | 50112100-4 | 24.03.2026 | 880 |
| Contract object: reparat sistem ambreiaj si instalatie pneumatica autobasculanta ford, sm 74 apa - s. satu mare | ||||
| DAN2660538 | CLUB SPORTIV UNIVERSITAR CUI: 8783960 | 60100000-9 | 19.01.2026 | 265,200 |
| Contract object: servicii de transport rutier | ||||
| DAN2283546 | TEATRUL REGINA MARIA CUI: 28570729 | 71631480-8 | 07.10.2024 | 151 |
| Contract object: - servicii de verificare itp bh15trm - 1 buc; | ||||
| DAN2259603 | TEATRUL REGINA MARIA CUI: 28570729 | 24951311-8 | 05.09.2024 | 377 |
| Contract object: - schimb antigel - 1 ora;<br>- daig resetare - 1 ora;<br>- antigel -35 c - 8 litri; | ||||
| DAN2248461 | TEATRUL REGINA MARIA CUI: 28570729 | 98390000-3 | 19.08.2024 | 2,965 |
| Contract object: - servicii de verificat si reparat sistem franare si rulare (rulmenti) la masina bh 08 spf - 1 buc; | ||||
| DAN2230401 | TEATRUL REGINA MARIA CUI: 28570729 | 50118400-9 | 19.07.2024 | 6,012 |
| Contract object: - servicii de reparatie camion - 1 buc; | ||||
| DAN2178934 | TEATRUL REGINA MARIA CUI: 28570729 | 60112000-6 | 13.05.2024 | 16,297 |
| Contract object: - servicii de transport persoane oradea - germania - oradea perioada 10-15.04.2024 - 3279 km | ||||
| DAN2128545 | COMUNA CAMPANI CUI: 4820313 | 60100000-9 | 08.03.2024 | 1,765 |
| Contract object: achizitie - servicii transport persoane | ||||
| DAN1907540 | ASOCIATIA PENTRU PROMOVAREA TURISMULUI DIN ORADEA SI REGIUNE CUI: 34006296 | 60130000-8 | 24.04.2023 | 840 |
| Contract object: servicii de transport - transdanube travel stories | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1050903 | INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 | 50110000-9 | 17.02.2023 | 202,157 |
| Contract object: servicii de reparare si intretinere a autovehiculelor si a echipamentelor conexe | ||||
| CAN1070710 | SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 | 50112000-3 | 16.11.2022 | 7,745,485 |
| Contract object: servicii de furnizare piese auto de schimb,uleiuri si servicii de reparatii auto | ||||
| CAN1014610 | SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 | 50112000-3 | 10.03.2021 | 2,451,031 |
| Contract object: servicii de intretinere,revizii si reparatii-cod cpv-50112000-3;piese si accesorii pentru vehicule si motoare de vehicule-cod cpv-34300000-0. | ||||
| SCNA1049560 | ORADEA TRANSPORT LOCAL SA CUI: 63483 | 90910000-9 | 15.02.2021 | 569,600 |
| Contract object: servicii de curatenie in mijloacele de transport in comun si autogari in oradea | ||||
| SCNA1033213 | ORADEA TRANSPORT LOCAL SA CUI: 63483 | 90910000-9 | 06.03.2020 | 598,800 |
| Contract object: servicii de curatenie in mijloacele de transport in comun si autogari in oradea | ||||
| SCNA1010803 | CLUBUL SPORTIV MUNICIPAL ORADEA CUI: 15569544 | 60172000-4 | 03.01.2019 | 4 |
| Contract object: servicii de transport intern si international a sportivilor legitimati la clubul sportiv municipal oradea si a elevilor in cadrul programului de inot . | ||||
| SCNA1009506 | ORADEA TRANSPORT LOCAL SA CUI: 63483 | 90910000-9 | 06.12.2018 | 570,000 |
| Contract object: contract sectorial de servicii de curatenie | ||||
- 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/57341/api/v1/suppliers/57341/revenue/api/v1/suppliers/57341/scores/api/v1/suppliers/57341/benchmarks/api/v1/red-flags/by-supplier/57341/api/v1/suppliers/57341/years/api/v1/suppliers/57341/cpv/api/v1/suppliers/57341/clients/api/v1/suppliers/57341/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders