Total revenue
540,042 RON
25 client authorities · paid between 2018 and 2026
Direct purchases
533,582 RON
360 purchases
Offline purchases
6,460 RON
3 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
14.1%
Main client: SPITALUL MUNICIPAL SALONTA
National median: 30.2%
Ranked 36,623 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 2 largest CPV groups, out of 2; 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL MUNICIPAL SALONTA CUI: 4287947 | 76,133 | — | — | 76,133 | 14.1% | 0.1% | 27 | 2018–2026 |
| SCOALA GIMNAZIALA SZACSVAY IMRE ORADEA CUI: 12560842 | 64,895 | — | — | 64,895 | 12.0% | 3.7% | 41 | 2018–2026 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ORIZONT ORADEA CUI: 27449371 | 51,895 | — | — | 51,895 | 9.6% | 0.6% | 20 | 2021–2025 |
| LICEUL TEORETIC AUREL LAZAR CUI: 4300515 | 44,710 | — | — | 44,710 | 8.3% | 3.1% | 46 | 2018–2025 |
| COLEGIUL TEHNIC MIHAI VITEAZUL ORADEA CUI: 4348840 | 41,657 | — | — | 41,657 | 7.7% | 0.9% | 32 | 2018–2026 |
| LICEUL TEOLOGIC BAPTIST EMANUEL CUI: 4208480 | 39,763 | — | — | 39,763 | 7.4% | 1.3% | 18 | 2019–2026 |
| COLEGIUL TEHNIC TRAIAN VUIA CUI: 4539106 | 35,327 | — | — | 35,327 | 6.5% | 1.0% | 14 | 2022–2026 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA BONITAS ORADEA CUI: 35017099 | 34,576 | — | — | 34,576 | 6.4% | 0.7% | 42 | 2019–2026 |
| LICEUL DE ARTE CUI: 4390275 | 33,968 | — | — | 33,968 | 6.3% | 1.5% | 20 | 2019–2026 |
| LICEUL TEOLOGIC ROMANO-CATOLIC SZENT LASZLO ORADEA CUI: 12555862 | 33,093 | — | — | 33,093 | 6.1% | 2.1% | 10 | 2022–2026 |
| LICEUL TEORETIC LUCIAN BLAGA CUI: 4390232 | 13,931 | — | — | 13,931 | 2.6% | 0.5% | 12 | 2022–2026 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CRISTAL CUI: 4454930 | 10,800 | — | — | 10,800 | 2.0% | 0.2% | 9 | 2024–2026 |
| SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 | 9,800 | — | — | 9,800 | 1.8% | 0.0% | 6 | 2018–2019 |
| SCOALA GIMNAZIALA DIMITRIE CANTEMIR CUI: 12555714 | 7,373 | — | — | 7,373 | 1.4% | 0.6% | 5 | 2022–2025 |
| GRADINITA CU PROGRAM PRELUNGIT NR53 CUI: 12556027 | 7,188 | — | — | 7,188 | 1.3% | 0.5% | 14 | 2018–2020 |
| SCOALA GIMNAZIALA NR1COMUNA BRUSTURI CUI: 12788760 | — | 6,460 | — | 6,460 | 1.2% | 0.4% | 3 | 2024–2026 |
| SCOALA GIMNAZIALA NR11 CUI: 12541735 | 6,093 | — | — | 6,093 | 1.1% | 0.3% | 10 | 2018–2021 |
| FILARMONICA DE STAT CUI: 4253790 | 4,680 | — | — | 4,680 | 0.9% | 0.1% | 3 | 2019–2020 |
| PALATUL COPIILOR CUI: 4641229 | 4,566 | — | — | 4,566 | 0.9% | 0.4% | 12 | 2018–2019 |
| UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 15742520 | 3,300 | — | — | 3,300 | 0.6% | 0.2% | 4 | 2018–2019 |
| SCOALA GIMNAZIALA NR 1 COMUNA SARBI CUI: 21971677 | 3,003 | — | — | 3,003 | 0.6% | 0.3% | 3 | 2024–2025 |
| GRADINITA CU ORAR PRELUNGIT NR52 CUI: 5105369 | 2,886 | — | — | 2,886 | 0.5% | 0.4% | 4 | 2018–2019 |
| GRADINITA CU PROGRAM PRELUNGIT ORSOLYA CUI: 12548920 | 2,387 | — | — | 2,387 | 0.4% | 0.5% | 6 | 2018–2020 |
| COMUNA BRUSTURI CUI: 4906059 | 900 | — | — | 900 | 0.2% | 0.0% | 1 | 2025 |
| GRADINITA NR54 CUI: 12555692 | 658 | — | — | 658 | 0.1% | 0.1% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA41280881 | LICEUL DE ARTE CUI: 4390275 | 90921000-9 | 29.09.2026 | 5,842 |
| Contract object: dezinfectie peste 1000 mp. | ||||
| DA41168012 | SCOALA GIMNAZIALA SZACSVAY IMRE ORADEA CUI: 12560842 | 90923000-3 | 14.09.2026 | 1,446 |
| Contract object: deratizare peste 1000 m patrati | ||||
| DA41168036 | SCOALA GIMNAZIALA SZACSVAY IMRE ORADEA CUI: 12560842 | 90921000-9 | 14.09.2026 | 2,313 |
| Contract object: dezinsectie peste 1000 m patrati | ||||
| DA41118000 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA BONITAS ORADEA CUI: 35017099 | 90921000-9 | 05.09.2026 | 1,346 |
| Contract object: dezinsectie peste 1000 m patrati | ||||
| DA41091252 | COLEGIUL TEHNIC TRAIAN VUIA CUI: 4539106 | 90923000-3 | 04.09.2026 | 5,980 |
| Contract object: deratizare, dezinsectie, dezinfectie peste 1000 mp. | ||||
| DA41070062 | LICEUL TEOLOGIC ROMANO-CATOLIC SZENT LASZLO ORADEA CUI: 12555862 | 90923000-3 | 31.08.2026 | 4,028 |
| Contract object: servicii deratizare dezinfectie dezinsectie | ||||
| DA41050648 | COLEGIUL TEHNIC MIHAI VITEAZUL ORADEA CUI: 4348840 | 90921000-9 | 27.08.2026 | 2,152 |
| Contract object: dezinsectie peste 1000 m patrati | ||||
| DA41050667 | COLEGIUL TEHNIC MIHAI VITEAZUL ORADEA CUI: 4348840 | 90923000-3 | 27.08.2026 | 1,230 |
| Contract object: deratizare peste 1000 m patrati | ||||
| DA41033431 | LICEUL TEOLOGIC BAPTIST EMANUEL CUI: 4208480 | 90923000-3 | 21.08.2026 | 4,281 |
| Contract object: servicii de deratizare dezinsectie si dezinfectie | ||||
| DA40902998 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CRISTAL CUI: 4454930 | 90923000-3 | 30.07.2026 | 1,275 |
| Contract object: deratizare / dezinsectie peste 1000 m patrati | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2806775 | SCOALA GIMNAZIALA NR1COMUNA BRUSTURI CUI: 12788760 | 90921000-9 | 13.07.2026 | 2,200 |
| Contract object: servicii dezinsectie | ||||
| DAN2491637 | SCOALA GIMNAZIALA NR1COMUNA BRUSTURI CUI: 12788760 | 90921000-9 | 30.06.2025 | 2,220 |
| Contract object: servicii deratizare si dezinsectie | ||||
| DAN2239673 | SCOALA GIMNAZIALA NR1COMUNA BRUSTURI CUI: 12788760 | 90921000-9 | 01.08.2024 | 2,040 |
| Contract object: servicii dezinsectie | ||||
- 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/6223397/api/v1/suppliers/6223397/revenue/api/v1/suppliers/6223397/scores/api/v1/suppliers/6223397/benchmarks/api/v1/red-flags/by-supplier/6223397/api/v1/suppliers/6223397/years/api/v1/suppliers/6223397/cpv/api/v1/suppliers/6223397/clients/api/v1/suppliers/6223397/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders