Total revenue
652,424 RON
18 client authorities · paid between 2018 and 2026
Direct purchases
188,250 RON
22 purchases
Offline purchases
464,174 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
41.0%
Main client: BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA ORADEA PENTRU GRANITA ROMANIA-UNGARIA
National median: 30.2%
Ranked 12,878 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
#05 Single bidder
0
#07 Exact price match
0
#10 Concentration
0
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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA ORADEA PENTRU GRANITA ROMANIA-UNGARIA CUI: 17438340 | — | 267,219 | — | 267,219 | 41.0% | 6.5% | 4 | 2018 |
| MUNICIPIUL ORADEA CUI: 4230487 | — | 113,750 | — | 113,750 | 17.4% | 0.0% | 3 | 2020–2024 |
| MUNICIPIUL BIRLAD CUI: 4539912 | — | 75,000 | — | 75,000 | 11.5% | 0.0% | 1 | 2024 |
| ORASUL ALESD CUI: 4348920 | 31,000 | — | — | 31,000 | 4.8% | 0.0% | 4 | 2018–2026 |
| ORAS HUEDIN CUI: 4485642 | 30,720 | — | — | 30,720 | 4.7% | 0.0% | 4 | 2024–2026 |
| SALUBRI SA CUI: 8334634 | 16,500 | — | — | 16,500 | 2.5% | 0.3% | 1 | 2026 |
| SOLCETA SA CUI: 7401263 | 15,600 | — | — | 15,600 | 2.4% | 0.4% | 1 | 2026 |
| AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 | 15,600 | — | — | 15,600 | 2.4% | 0.0% | 1 | 2025 |
| JUDETUL BIHOR CUI: 4244997 | 15,000 | — | — | 15,000 | 2.3% | 0.0% | 1 | 2026 |
| COMUNA BORS CUI: 4390526 | 13,700 | — | — | 13,700 | 2.1% | 0.0% | 4 | 2019–2021 |
| ASOCIATIA PENTRU PROMOVAREA TURISMULUI DIN ORADEA SI REGIUNE CUI: 34006296 | 13,500 | — | — | 13,500 | 2.1% | 0.0% | 1 | 2021 |
| MUNICIPIUL BEIUS CUI: 4794567 | 9,990 | — | — | 9,990 | 1.5% | 0.0% | 1 | 2026 |
| COMUNA DOBRESTI CUI: 5628791 | 9,500 | — | — | 9,500 | 1.5% | 0.0% | 1 | 2021 |
| PARC STIINTIFIC SI TEHNOLOGIC BIHOR SRL CUI: 39494457 | 8,500 | — | — | 8,500 | 1.3% | 1.2% | 1 | 2024 |
| TEATRUL REGINA MARIA CUI: 28570729 | — | 7,155 | — | 7,155 | 1.1% | 0.1% | 1 | 2019 |
| ORASUL STEI CUI: 4539114 | 4,500 | — | — | 4,500 | 0.7% | 0.0% | 1 | 2024 |
| REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | 4,140 | — | — | 4,140 | 0.6% | 0.0% | 1 | 2018 |
| DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 | — | 1,050 | — | 1,050 | 0.2% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA40787800 | ORASUL ALESD CUI: 4348920 | 79600000-0 | 09.07.2026 | 10,500 |
| Contract object: servicii de recrutare - selectie membri in consiliul de administratie | ||||
| DA40746423 | MUNICIPIUL BEIUS CUI: 4794567 | 79600000-0 | 07.07.2026 | 9,990 |
| Contract object: servicii expert independent pentru procedura de selectie a trei membri in consiliul de administratie | ||||
| DA40649004 | JUDETUL BIHOR CUI: 4244997 | 80530000-8 | 17.06.2026 | 15,000 |
| Contract object: organizare curs de formator pentru 15 tutori de practica si coordonatorii de practica, | ||||
| DA40298288 | SALUBRI SA CUI: 8334634 | 79600000-0 | 04.05.2026 | 16,500 |
| Contract object: achizitie asistenta si consultanta in recrutare si selectie director general | ||||
| DA39857214 | ORAS HUEDIN CUI: 4485642 | 79600000-0 | 19.02.2026 | 8,460 |
| Contract object: servicii de recrutare - selectia de 3 membri in consiliul de administratie sc transim sa | ||||
| DA39857382 | ORAS HUEDIN CUI: 4485642 | 79600000-0 | 19.02.2026 | 8,460 |
| Contract object: servicii de recrutare - selectia de 3 membri in consiliul de administratie sc salubriterm serv srl | ||||
| DA39666496 | SOLCETA SA CUI: 7401263 | 79600000-0 | 19.01.2026 | 15,600 |
| Contract object: servicii recrutare director general | ||||
| DA39192406 | AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 | 79600000-0 | 03.11.2025 | 15,600 |
| Contract object: servicii de asistenta si consultanta in recrutare si selectie director general | ||||
| DA37254452 | ORAS HUEDIN CUI: 4485642 | 79600000-0 | 30.12.2024 | 6,750 |
| Contract object: servicii de recrutare - selectia de membri in consiliul de administratie sc salubriterm serv srl | ||||
| DA36597478 | ORAS HUEDIN CUI: 4485642 | 79600000-0 | 02.10.2024 | 7,050 |
| Contract object: servicii de recrutare - selectia de membri in consiliul de administratie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2328152 | MUNICIPIUL ORADEA CUI: 4230487 | 79600000-0 | 04.12.2024 | 69,750 |
| Contract object: achizitia directa a serviciilor de recrutare membrii in consilul de administratie la societatiile: agentia de dezvoltare locala sa, administratia domeniului public sa, oradea transport local sa, compania de apa oradea sa, termoficare oradea sa | ||||
| DAN2265450 | MUNICIPIUL BIRLAD CUI: 4539912 | 79414000-9 | 16.09.2024 | 75,000 |
| Contract object: servicii de consultanta in diagnoza organizationala si propuneri de eficientizare al modului de functionare al aparatului propriu al primarului si serviciilor subordonate consiliului local al municipiului barlad | ||||
| DAN2229050 | MUNICIPIUL ORADEA CUI: 4230487 | 79600000-0 | 17.07.2024 | 6,800 |
| Contract object: servicii de recrutare membri in consiliul de administratie la societatea air oradea sa | ||||
| DAN1757775 | DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 | 80530000-8 | 22.09.2022 | 1,050 |
| Contract object: curs de pregatire profesionala acreditat anc consilier dezvoltare personala, precum si aprobarea participarii la acest curs a d-nei maria ardeleanu, sef birou-coordonator al centrului de ingrijire de zi | ||||
| DAN1388734 | MUNICIPIUL ORADEA CUI: 4230487 | 79600000-0 | 28.12.2020 | 37,200 |
| Contract object: servicii de recrutare prestate de un expert independent specializat in recrutare resurse umane | ||||
| DAN1201310 | TEATRUL REGINA MARIA CUI: 28570729 | 80511000-9 | 17.12.2019 | 7,155 |
| Contract object: - curs de comunicare (5 module * 2 ore/module) pentru 2 grupe | ||||
| DAN1042358 | BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA ORADEA PENTRU GRANITA ROMANIA-UNGARIA CUI: 17438340 | 79952000-2 | 14.12.2018 | 58,129 |
| Contract object: servicii de organizare a unui eveniment tip conferinta (eveniment anual), in contextul programului interreg v-a romania-ungaria din 12 decembrie 2018, care se va desfasura la satu mare. servicii necesare: servicii de organizare eveniment, inchiriere sala, echipamente de traducere simultana, asigurarea pauzelor de cafea si a mesei de pranz, program cultural, transport persoane, cadouri surpriza pentru participanti, conform caietului de sarcini nr.3173/16.10.2018 | ||||
| DAN1042349 | BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA ORADEA PENTRU GRANITA ROMANIA-UNGARIA CUI: 17438340 | 79952000-2 | 14.12.2018 | 68,263 |
| Contract object: servicii de organizare a unui eveniment tip conferinta: a sasea sedinta a comitetului de monitorizare din 11 decembrie 2018, in contextul programului interreg v-a romania-ungaria, care se va desfasura la satu mare. servicii necesare: servicii de organizare eveniment, cazare, inchiriere sala, echipamente de traducere simultana, asigurarea pauzelor de cafea, a mesei de pranz si a cinei, asigurarea organizarii a doua intalniri tehnice, servicii de multiplicare documente necesare, servicii de transport persoane, etc., conform caietului de sarcini nr.3170/16.10.2018 | ||||
| DAN1033080 | BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA ORADEA PENTRU GRANITA ROMANIA-UNGARIA CUI: 17438340 | 79952000-2 | 19.11.2018 | 62,329 |
| Contract object: eveniment tip conferinta (eveniment anual), in contextul programului interreg v-a romania-ungaria din 12 decembrie 2018, care se va desfasura la satu mare | ||||
| DAN1033077 | BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA ORADEA PENTRU GRANITA ROMANIA-UNGARIA CUI: 17438340 | 79952000-2 | 19.11.2018 | 78,498 |
| Contract object: a sasea sedinta a comitetului de monitorizare din 11 decembrie 2018, in contextul programului interreg v-a romania-ungaria, care se va desfasura la satu mare | ||||
- 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/57449/api/v1/suppliers/57449/revenue/api/v1/suppliers/57449/scores/api/v1/suppliers/57449/benchmarks/api/v1/red-flags/by-supplier/57449/api/v1/suppliers/57449/years/api/v1/suppliers/57449/cpv/api/v1/suppliers/57449/clients/api/v1/suppliers/57449/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders