Total revenue
2.18 Mn.
15 client authorities · paid between 2022 and 2026
Direct purchases
193,791 RON
63 purchases
Offline purchases
345,906 RON
59 purchases
Tenders
1.64 Mn.
53 contracts
Won without competition
12.0%
4 of 18 lots
National rate: 34.3%
Ranked 8,683 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
35.7%
Main client: INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA
National median: 30.2%
Ranked 16,359 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
#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
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| SPSC ROMPAC SRL CUI: 4207956 | 6 | 78,846 | 162,637 | 1 | 2026 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40908234 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 | 50112000-3 | 31.07.2026 | 430 |
| Contract object: fransiza dosar dauna | ||||
| DA40866438 | UM0657 CUI: 4208536 | 50112000-3 | 22.07.2026 | 1,657 |
| Contract object: revizie mai50199 | ||||
| DA40793272 | UM0657 CUI: 4208536 | 50112000-3 | 09.07.2026 | 864 |
| Contract object: revizii si reparatii autoturisme mercedes vito mai 49400 | ||||
| DA40727943 | UM0657 CUI: 4208536 | 50112000-3 | 30.06.2026 | 1,806 |
| Contract object: reparatie mai 37854 | ||||
| DA40727875 | UM0657 CUI: 4208536 | 50112000-3 | 30.06.2026 | 1,657 |
| Contract object: revizie mai 50199 | ||||
| DA40674072 | COMUNA VARCIOROG CUI: 4650600 | 50112000-3 | 25.06.2026 | 5,385 |
| Contract object: revizii si reparatii autoturisme | ||||
| DA40403394 | UM0657 CUI: 4208536 | 50112000-3 | 15.05.2026 | 2,022 |
| Contract object: reparatii auto mai 37854 | ||||
| DA40403429 | UM0657 CUI: 4208536 | 50112000-3 | 15.05.2026 | 830 |
| Contract object: revizie auto mai 48651 | ||||
| DA40039834 | ORADEA TRANSPORT LOCAL SA CUI: 63483 | 50112000-3 | 20.03.2026 | 2,223 |
| Contract object: intretinere, revizii si reparatii autovehicul | ||||
| DA39798466 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 | 50112000-3 | 11.02.2026 | 8,410 |
| Contract object: reparatii grup electrogen- piese | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2840362 | COMPANIA DE APA ORADEA SA CUI: 54760 | 50117000-8 | 26.08.2026 | 77,000 |
| Contract object: servicii de conversie si reconditionare a autovehiculelor (autoturisme, autoutilitare, autobasculante, autospeciale si utilaje de constructii) din dotarea s.c. compania de apa oradea s.a. | ||||
| DAN2639618 | PENITENCIARUL ORADEA CUI: 23782682 | 50112000-3 | 23.12.2025 | 1,098 |
| Contract object: service auto bh12xbz | ||||
| DAN2639616 | PENITENCIARUL ORADEA CUI: 23782682 | 50112000-3 | 23.12.2025 | 1,233 |
| Contract object: service auto bh10anp | ||||
| DAN2639612 | PENITENCIARUL ORADEA CUI: 23782682 | 50112000-3 | 23.12.2025 | 11,602 |
| Contract object: service auto bh03anp | ||||
| DAN2639608 | PENITENCIARUL ORADEA CUI: 23782682 | 50112000-3 | 23.12.2025 | 1,483 |
| Contract object: service auto bh60anp | ||||
| DAN2639602 | PENITENCIARUL ORADEA CUI: 23782682 | 50112000-3 | 23.12.2025 | 1,596 |
| Contract object: service auto bh84anp | ||||
| DAN2639595 | PENITENCIARUL ORADEA CUI: 23782682 | 50112000-3 | 23.12.2025 | 7,181 |
| Contract object: set placute frana fata <br>senzor uzura placute<br>sticla oglinda stanga mare <br>amortizoare fata<br>suport ax cardanic<br>-bh03anp | ||||
| DAN2547294 | PENITENCIARUL ORADEA CUI: 23782682 | 50100000-6 | 12.09.2025 | 400 |
| Contract object: service bh83anp - conform deviz nr 22503 | ||||
| DAN2547292 | PENITENCIARUL ORADEA CUI: 23782682 | 50100000-6 | 12.09.2025 | 8,758 |
| Contract object: service bh03 anp - conform deviz nr 22444 | ||||
| DAN2547291 | PENITENCIARUL ORADEA CUI: 23782682 | 50100000-6 | 12.09.2025 | 1,292 |
| Contract object: service bh83anp conform deviz nr 22417 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1162789 | INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 | 50110000-9 | 26.08.2026 | 172,151 |
| Contract object: servicii de reparare si intretinere pentru vehiculele din parcul tehnic al inspectoratului pentru situatii de urgenta ,,crisana al judetului bihor | ||||
| CAN1144731 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 | 50110000-9 | 11.08.2026 | 734,698 |
| Contract object: servicii de revizii si reparatii autovehicule | ||||
| SCNA1117554 | INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 | 50110000-9 | 02.04.2026 | 693,479 |
| Contract object: servicii de reparatii a autovehiculelor aflate in dotarea ipj bihor | ||||
| SCNA1104868 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 50112000-3 | 19.02.2026 | 229,920 |
| Contract object: activitatea de service, lucrari de intretinere si reparatii cu asigurarea pieselor de schimb pentru parcul auto al scjub- acord cadru pentru 24 luni | ||||
| SCNA1103229 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 | 50110000-9 | 04.02.2025 | 569,517 |
| Contract object: servicii de revizii si reparatii autovehicule | ||||
| SCNA1101576 | INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 | 50110000-9 | 05.07.2024 | 195,061 |
| Contract object: servicii de reparatii a autovehiculelor aflate in dotarea ipj bihor | ||||
| SCNA1084675 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 50112000-3 | 05.04.2023 | 71,500 |
| Contract object: activitatea de service, lucrari de intretinere si reparatii cu asigurarea pieselor de schimb pentru parcul auto al scjub pe anul 2023 | ||||
| SCNA1081528 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 50110000-9 | 06.01.2023 | 57,912 |
| Contract object: servicii de intretinere si reparatii auto cj | ||||
| SCNA1072821 | COMPANIA DE APA ORADEA SA CUI: 54760 | 50100000-6 | 13.07.2022 | 2,000,000 |
| Contract object: -servicii/lucrari de intretinere si reparatii garantie si postgarantie a autovehiculelor si echipamentelor conexe lotizat, din dotarea s.c. compania de apa oradea s.a. -loturile 1, 2, 3 ,4 si 5. | ||||
- 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/6012608/api/v1/suppliers/6012608/revenue/api/v1/suppliers/6012608/scores/api/v1/suppliers/6012608/benchmarks/api/v1/red-flags/by-supplier/6012608/api/v1/suppliers/6012608/years/api/v1/suppliers/6012608/cpv/api/v1/suppliers/6012608/clients/api/v1/suppliers/6012608/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders