Total revenue
486,724 RON
88 client authorities · paid between 2018 and 2026
Direct purchases
455,319 RON
554 purchases
Offline purchases
31,405 RON
38 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
19.0%
Main client: SPITALUL CLINIC AVRAM IANCU ORADEA
National median: 30.2%
Ranked 32,129 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 12 largest CPV groups, out of 16; the other 4 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 | 92,428 | 254 | — | 92,682 | 19.0% | 0.1% | 61 | 2018–2026 |
| SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 33,926 | — | — | 33,926 | 7.0% | 0.0% | 48 | 2018–2026 |
| COMUNA DIOSIG CUI: 4820283 | 25,016 | — | — | 25,016 | 5.1% | 0.0% | 7 | 2019–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 23,234 | — | — | 23,234 | 4.8% | 0.0% | 3 | 2019–2021 |
| COMUNA DOBRESTI CUI: 5628791 | 2,394 | 18,500 | — | 20,894 | 4.3% | 0.0% | 22 | 2021–2026 |
| COMUNA BRATCA CUI: 4738400 | 20,323 | — | — | 20,323 | 4.2% | 0.0% | 21 | 2021–2026 |
| COMUNA LAZARENI CUI: 4660751 | 12,546 | 6,378 | — | 18,924 | 3.9% | 0.0% | 25 | 2018–2026 |
| COMUNA SARBI CUI: 4784270 | 17,618 | — | — | 17,618 | 3.6% | 0.0% | 14 | 2020–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | 17,543 | — | — | 17,543 | 3.6% | 0.0% | 112 | 2018–2026 |
| COMUNA CEFA CUI: 4820275 | 16,331 | — | — | 16,331 | 3.4% | 0.1% | 6 | 2018–2026 |
| MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858 | 15,636 | 327 | — | 15,963 | 3.3% | 0.1% | 20 | 2019–2023 |
| COMUNA CURATELE CUI: 4650588 | 15,063 | — | — | 15,063 | 3.1% | 0.0% | 4 | 2019–2021 |
| PENITENCIARUL ORADEA CUI: 23782682 | 12,592 | — | — | 12,592 | 2.6% | 0.1% | 16 | 2018–2025 |
| SCOALA GIMNAZIALA DACIA CUI: 12567662 | 12,079 | — | — | 12,079 | 2.5% | 0.3% | 8 | 2020–2024 |
| COMUNA ROSIORI CUI: 15579483 | 7,803 | — | — | 7,803 | 1.6% | 0.0% | 5 | 2024–2026 |
| COLEGIUL NATIONAL EMANUIL GOJDU CUI: 4660697 | 7,761 | — | — | 7,761 | 1.6% | 0.3% | 5 | 2018–2026 |
| SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 | 6,842 | — | — | 6,842 | 1.4% | 0.0% | 21 | 2018–2026 |
| COMUNA TINCA CUI: 4794605 | 5,967 | — | — | 5,967 | 1.2% | 0.0% | 2 | 2024 |
| COMUNA SUNCUIUS CUI: 4784199 | 5,951 | — | — | 5,951 | 1.2% | 0.0% | 6 | 2018–2025 |
| COMUNA TILEAGD CUI: 4820321 | 5,877 | — | — | 5,877 | 1.2% | 0.0% | 3 | 2020–2025 |
| COMUNA SANNICOLAU ROMAN CUI: 15651970 | 3,753 | 1,335 | — | 5,088 | 1.1% | 0.0% | 5 | 2021–2024 |
| COMUNA BIHARIA CUI: 4820305 | 4,794 | 269 | — | 5,063 | 1.0% | 0.0% | 4 | 2021–2023 |
| COMUNA DRAGESTI CUI: 4784202 | 4,751 | — | — | 4,751 | 1.0% | 0.0% | 4 | 2021–2026 |
| APA CANAL BORS SRL CUI: 44277063 | 4,677 | — | — | 4,677 | 1.0% | 0.2% | 1 | 2025 |
| LICEUL DE ARTE CUI: 4390275 | 4,430 | — | — | 4,430 | 0.9% | 0.2% | 2 | 2024–2026 |
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 |
|---|---|---|---|---|
| DA41283449 | SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 | 22459100-3 | 29.09.2026 | 310 |
| Contract object: inscriptii auto | ||||
| DA41258609 | COMUNA BRATCA CUI: 4738400 | 44423450-0 | 24.09.2026 | 207 |
| Contract object: indicator parcare persoane cu handicap | ||||
| DA41207488 | COMUNA BRATCA CUI: 4738400 | 35261000-1 | 17.09.2026 | 1,800 |
| Contract object: panou 2 x 1,5 | ||||
| DA41186891 | SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 | 30192800-9 | 16.09.2026 | 1,386 |
| Contract object: etichete autocolant | ||||
| DA41185342 | GRADINITA CU ORAR PRELUNGIT NR52 CUI: 5105369 | 35261000-1 | 15.09.2026 | 793 |
| Contract object: panouri de informare | ||||
| DA41170416 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CRISTAL CUI: 4454930 | 35261000-1 | 14.09.2026 | 248 |
| Contract object: panou tabla aluminiu | ||||
| DA41170935 | COLEGIUL NATIONAL IOSIF VULCAN CUI: 4348807 | 44175000-7 | 14.09.2026 | 1,507 |
| Contract object: panou plexiglas | ||||
| DA41141150 | LICEUL DE ARTE CUI: 4390275 | 22459100-3 | 10.09.2026 | 3,980 |
| Contract object: indicatoare autocolant | ||||
| DA41133100 | COLEGIUL NATIONAL EMANUIL GOJDU CUI: 4660697 | 44423450-0 | 08.09.2026 | 5,139 |
| Contract object: indicator cu profil si capace | ||||
| DA41079996 | COMUNA DIOSIG CUI: 4820283 | 44423450-0 | 31.08.2026 | 4,959 |
| Contract object: numere utilaje 24 x 13 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2853814 | COMUNA INEU CUI: 4935208 | 35261000-1 | 15.09.2026 | 975 |
| Contract object: panou informativ afm +certificate inmatriculare | ||||
| DAN2798966 | COMUNA DOBRESTI CUI: 5628791 | 44423450-0 | 06.07.2026 | 2,769 |
| Contract object: indicatoare | ||||
| DAN2643476 | COMUNA DOBRESTI CUI: 5628791 | 44423450-0 | 30.12.2025 | 198 |
| Contract object: indicator | ||||
| DAN2564522 | COMUNA DOBRESTI CUI: 5628791 | 44423450-0 | 03.10.2025 | 793 |
| Contract object: indicatoare | ||||
| DAN2563010 | COMUNA DOBRESTI CUI: 5628791 | 44423450-0 | 02.10.2025 | 479 |
| Contract object: indicatoare | ||||
| DAN2562202 | COMUNA LAZARENI CUI: 4660751 | 22459100-3 | 01.10.2025 | 512 |
| Contract object: furnizare panou informare si autocolante | ||||
| DAN2544917 | COMUNA DOBRESTI CUI: 5628791 | 44423450-0 | 10.09.2025 | 420 |
| Contract object: indicatoare | ||||
| DAN2540418 | ORASUL VASCAU CUI: 4969090 | 44423450-0 | 03.09.2025 | 950 |
| Contract object: placute indicatoare | ||||
| DAN2494963 | COMUNA DOBRESTI CUI: 5628791 | 44423450-0 | 03.07.2025 | 420 |
| Contract object: indicatoare | ||||
| DAN2494168 | COMUNA DOBRESTI CUI: 5628791 | 44423450-0 | 02.07.2025 | 1,012 |
| Contract object: indicatoare | ||||
- 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/58584/api/v1/suppliers/58584/revenue/api/v1/suppliers/58584/scores/api/v1/suppliers/58584/benchmarks/api/v1/red-flags/by-supplier/58584/api/v1/suppliers/58584/years/api/v1/suppliers/58584/cpv/api/v1/suppliers/58584/clients/api/v1/suppliers/58584/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders