Total revenue
668,856 RON
15 client authorities · paid between 2018 and 2026
Direct purchases
340,956 RON
36 purchases
Offline purchases
327,900 RON
8 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
41.2%
Main client: ADMINISTRATIA DOMENIULUI PUBLIC SA
National median: 30.2%
Ranked 12,739 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 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
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 |
|---|---|---|---|---|
| DA40654884 | LICEUL TEORETIC LUCIAN BLAGA CUI: 4390232 | 98390000-3 | 18.06.2026 | 2,310 |
| Contract object: manopera manipulat si asamblat rafturi | ||||
| DA40654920 | LICEUL TEORETIC LUCIAN BLAGA CUI: 4390232 | 98390000-3 | 18.06.2026 | 990 |
| Contract object: manopera manipulat si asamblat rafturi | ||||
| DA39519751 | SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 | 44316300-1 | 12.12.2025 | 3,850 |
| Contract object: usa/geam cu gratii metalice | ||||
| DA39340334 | LICEUL TEORETIC LUCIAN BLAGA CUI: 4390232 | 39131100-0 | 20.11.2025 | 10,761 |
| Contract object: tabla pentru rafturi cu dimensiuni 49x119 -118 buc, 29x129 - 18 buc , 27x300 - 11 buc | ||||
| DA38918618 | BIBLIOTECA JUDETEANA GHEORGHE SINCAI CUI: 4687188 | 42124310-0 | 22.09.2025 | 1,600 |
| Contract object: rezervor pentru pompa de apa | ||||
| DA36880713 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 44100000-1 | 07.11.2024 | 12,000 |
| Contract object: p00091 - dsna oradea - materiale pentru reparatie gard rf | ||||
| DA36880838 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 50800000-3 | 07.11.2024 | 14,000 |
| Contract object: s00139 - dsna oradea - serivicii reparatie gard metalic | ||||
| DA33487928 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 | 39131100-0 | 19.06.2023 | 1,650 |
| Contract object: achizitie panou de inchidere cu lamele aluminiu tip rulou 1,28*3,2m 1,06*3,2 | ||||
| DA33487971 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 | 39131100-0 | 19.06.2023 | 3,850 |
| Contract object: panou de inchidere cu lamele din aluminiu de tip rulou cu dimensiunile de 1,06*3,2 m | ||||
| DA33329035 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 50800000-3 | 25.05.2023 | 11,039 |
| Contract object: dsna oradea - reconfigurare plan superior sala dirijare twr | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2729217 | ADMINISTRATIA DOMENIULUI PUBLIC SA CUI: 7997507 | 45261213-0 | 14.04.2026 | 33,300 |
| Contract object: lucrari de acoperire cu tabla indoita colorata peste imprejmuirea cu structurp wpc peste zona verde la piata rogerius din oradea | ||||
| DAN2725714 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BIHOR CUI: 27442985 | 45453000-7 | 07.04.2026 | 700 |
| Contract object: reparatii banci - djst bihor | ||||
| DAN2644079 | ADMINISTRATIA DOMENIULUI PUBLIC SA CUI: 7997507 | 45260000-7 | 30.12.2025 | 16,700 |
| Contract object: lucrari de acoperire cu tabla cutata colorata peste structura si wpc existent, pe o suprafata de 170mp, la piata rogerius din oradea | ||||
| DAN2420157 | TEATRUL REGINA MARIA CUI: 28570729 | 44316510-6 | 01.04.2025 | 43,500 |
| Contract object: - trepte mobile cu roti - 8 buc;<br>- trepte scena rotativa - 16 buc;<br>- stanga f i 48 mm - 1 buc;<br>- balustrada - 1 buc; | ||||
| DAN1921749 | MUNICIPIUL ORADEA CUI: 4230487 | 39151100-6 | 15.05.2023 | 7,250 |
| Contract object: furnizare suport rastel pentru biciclete (5 rasteluri) | ||||
| DAN1590658 | MUNICIPIUL ORADEA CUI: 4230487 | 45223210-1 | 23.12.2021 | 1,050 |
| Contract object: privind aprobarea achizitionarii prin achizitie directa a 3 aparatoare pentru terminale intrare iesire sistem acces curte primarie | ||||
| DAN1212446 | ADMINISTRATIA DOMENIULUI PUBLIC SA CUI: 7997507 | 45223210-1 | 31.12.2019 | 112,700 |
| Contract object: lucrari de confectionat si montat 46 module metalice cu rolete din plastic la piata rogerius oradea | ||||
| DAN1006518 | ADMINISTRATIA DOMENIULUI PUBLIC SA CUI: 7997507 | 45223210-1 | 30.07.2018 | 112,700 |
| Contract object: lucrari de confectionat si montat 46 de module metalice cu role din plastic in piata rogerius oradea | ||||
- 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/59423/api/v1/suppliers/59423/revenue/api/v1/suppliers/59423/scores/api/v1/suppliers/59423/benchmarks/api/v1/red-flags/by-supplier/59423/api/v1/suppliers/59423/years/api/v1/suppliers/59423/cpv/api/v1/suppliers/59423/clients/api/v1/suppliers/59423/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders