Total revenue
1.14 Mn.
79 client authorities · paid between 2018 and 2025
Direct purchases
1.13 Mn.
724 purchases
Offline purchases
9,255 RON
9 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
15.3%
Main client: LICEUL TEORETIC PETOFI SANDOR
National median: 30.2%
Ranked 35,601 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 25; the other 13 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 |
|---|---|---|---|---|---|---|---|---|
| LICEUL TEORETIC PETOFI SANDOR CUI: 4660760 | 174,128 | — | — | 174,128 | 15.3% | 2.5% | 54 | 2018–2025 |
| SCOALA GIMNAZIALA DIMITRIE CANTEMIR CUI: 12555714 | 142,211 | — | — | 142,211 | 12.5% | 11.5% | 77 | 2021–2025 |
| COLEGIUL NATIONAL EMANUIL GOJDU CUI: 4660697 | 96,159 | — | — | 96,159 | 8.5% | 3.2% | 27 | 2018–2025 |
| COMUNA BIHARIA CUI: 4820305 | 81,438 | 6,005 | — | 87,443 | 7.7% | 0.2% | 33 | 2018–2025 |
| COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4650553 | 80,392 | — | — | 80,392 | 7.1% | 2.5% | 28 | 2018–2025 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA BONITAS ORADEA CUI: 35017099 | 72,940 | — | — | 72,940 | 6.4% | 1.4% | 83 | 2018–2025 |
| LICEUL DE ARTE CUI: 4390275 | 52,475 | — | — | 52,475 | 4.6% | 2.3% | 27 | 2019–2023 |
| FILARMONICA DE STAT CUI: 4253790 | 43,060 | — | — | 43,060 | 3.8% | 0.8% | 74 | 2018–2025 |
| SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 | 42,100 | — | — | 42,100 | 3.7% | 0.0% | 5 | 2019 |
| SCOALA GIMNAZIALA NR 1 ABRAM CUI: 20904750 | 39,747 | — | — | 39,747 | 3.5% | 2.8% | 8 | 2018–2024 |
| SCOALA GIMNAZIALA NR16 CUI: 12541719 | 32,954 | — | — | 32,954 | 2.9% | 1.0% | 15 | 2020–2024 |
| SCOALA GIMNAZIALA OCTAVIAN GOGA ORADEA CUI: 12567670 | 27,819 | — | — | 27,819 | 2.5% | 5.8% | 34 | 2018–2024 |
| LICEUL TEHNOLOGIC LIVIA MARIA GEGO CUI: 21058080 | 21,263 | 1,950 | — | 23,213 | 2.0% | 0.4% | 13 | 2018–2025 |
| COMUNA SALACEA CUI: 4784300 | 22,841 | — | — | 22,841 | 2.0% | 0.0% | 14 | 2018–2025 |
| SCOALA GIMNAZIALA NR 1 MADARAS CUI: 19259457 | 20,827 | — | — | 20,827 | 1.8% | 1.2% | 14 | 2021–2023 |
| UNIVERSITATEA DIN ORADEA CUI: 4287939 | 19,380 | — | — | 19,380 | 1.7% | 0.0% | 9 | 2019–2023 |
| AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 | 15,366 | — | — | 15,366 | 1.4% | 0.1% | 14 | 2021–2024 |
| UM0657 CUI: 4208536 | 14,556 | — | — | 14,556 | 1.3% | 0.2% | 4 | 2018–2019 |
| OCOLUL SILVIC LAZARENI RA CUI: 34963676 | 13,032 | — | — | 13,032 | 1.2% | 0.1% | 2 | 2018–2023 |
| CASA JUDETEANA DE PENSII BIHOR CUI: 13589510 | 11,293 | — | — | 11,293 | 1.0% | 0.2% | 27 | 2019–2022 |
| LICEUL TEHNOLOGIC NR 1 SUPLACU DE BARCAU CUI: 5199037 | 10,389 | — | — | 10,389 | 0.9% | 0.3% | 6 | 2018–2019 |
| SCOALA GIMNAZIALA BALASKO NANDOR COMUNA SALACEA CUI: 21568764 | 9,818 | — | — | 9,818 | 0.9% | 0.5% | 5 | 2018–2024 |
| CENTRUL PENTRU FORMAREA CONTINUA IN LIMBA MAGHIARA CUI: 41051168 | 8,979 | — | — | 8,979 | 0.8% | 1.2% | 13 | 2019–2022 |
| COMUNA TULCA CUI: 5149128 | 7,381 | — | — | 7,381 | 0.7% | 0.0% | 4 | 2021 |
| SCOALA GIMNAZIALA NR 1 COMUNA CEICA CUI: 19685010 | 6,678 | — | — | 6,678 | 0.6% | 0.2% | 4 | 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 |
|---|---|---|---|---|
| DA38381075 | LICEUL TEHNOLOGIC LIVIA MARIA GEGO CUI: 21058080 | 50300000-8 | 20.06.2025 | 486 |
| Contract object: reparatie copiatoare minolta c227 | ||||
| DA38381110 | LICEUL TEHNOLOGIC LIVIA MARIA GEGO CUI: 21058080 | 30125100-2 | 20.06.2025 | 223 |
| Contract object: toner original konica minolta bizhub c227, tn221k | ||||
| DA38381026 | LICEUL TEHNOLOGIC LIVIA MARIA GEGO CUI: 21058080 | 30125000-1 | 20.06.2025 | 5,030 |
| Contract object: pachet consumabile, piese minolta c227 | ||||
| DA38362692 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA BONITAS ORADEA CUI: 35017099 | 50300000-8 | 18.06.2025 | 1,005 |
| Contract object: reparatie echipamente | ||||
| DA38362730 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA BONITAS ORADEA CUI: 35017099 | 30125100-2 | 18.06.2025 | 1,238 |
| Contract object: pachet cartuse pentru echipamente | ||||
| DA38362661 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA BONITAS ORADEA CUI: 35017099 | 30192700-8 | 18.06.2025 | 295 |
| Contract object: pachet furnituri | ||||
| DA38349353 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR CUI: 12555714 | 30237000-9 | 17.06.2025 | 1,734 |
| Contract object: accesorii pentru computere si imprimante | ||||
| DA38301989 | LICEUL TEORETIC PETOFI SANDOR CUI: 4660760 | 48761000-0 | 10.06.2025 | 248 |
| Contract object: antivirus bitdefender total security 10 utilizatori / 1 ani | ||||
| DA38213845 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4650553 | 30125100-2 | 28.05.2025 | 3,359 |
| Contract object: pachet consumabile si incarcare cartuse | ||||
| DA38196536 | COLEGIUL NATIONAL EMANUIL GOJDU CUI: 4660697 | 30237000-9 | 26.05.2025 | 3,536 |
| Contract object: pachet informatic, produse it | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2373512 | SCOALA GIMNAZIALA NR1COMUNA BRUSTURI CUI: 12788760 | 30125100-2 | 30.01.2025 | 403 |
| Contract object: tonere | ||||
| DAN2296194 | SCOALA GIMNAZIALA NR 1 COMUNA BUDUSLAU CUI: 21742193 | 72267000-4 | 22.10.2024 | 210 |
| Contract object: reparatii | ||||
| DAN2274825 | COMUNA BIHARIA CUI: 4820305 | 30125100-2 | 27.09.2024 | 1,736 |
| Contract object: consumabile, accesorii si incarcare cartuse | ||||
| DAN2186725 | SCOALA GIMNAZIALA NR1COMUNA BRUSTURI CUI: 12788760 | 30192112-9 | 23.05.2024 | 138 |
| Contract object: tonner imprimanta 2 buc | ||||
| DAN2071651 | COMUNA BIHARIA CUI: 4820305 | 30125100-2 | 20.12.2023 | 4,269 |
| Contract object: consumabile, accesorii si incarcare cartuse | ||||
| DAN1917988 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 50323100-6 | 09.05.2023 | 97 |
| Contract object: reincarcare cartus cu toner l5 | ||||
| DAN1763122 | MUNICIPIUL ORADEA CUI: 4230487 | 42964000-1 | 29.09.2022 | 402 |
| Contract object: doua bucati laminator a4 pentru serviciul baze sportive si agrement (oraselul copiilor si bazinul olimpic) imobile aflate in subordinea directiei patrimoniu imobiliar din cadrul primariei municipiului oradea | ||||
| DAN1267900 | CLUBUL SPORTIV MUNICIPAL ORADEA CUI: 15569544 | 30125110-5 | 22.04.2020 | 50 |
| Contract object: incarcare cartus toner | ||||
| DAN1000754 | LICEUL TEHNOLOGIC LIVIA MARIA GEGO CUI: 21058080 | 50312000-5 | 16.04.2018 | 1,950 |
| Contract object: reparatie minolta c253 | ||||
- 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/5895187/api/v1/suppliers/5895187/revenue/api/v1/suppliers/5895187/scores/api/v1/suppliers/5895187/benchmarks/api/v1/red-flags/by-supplier/5895187/api/v1/suppliers/5895187/years/api/v1/suppliers/5895187/cpv/api/v1/suppliers/5895187/clients/api/v1/suppliers/5895187/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders