Total revenue
1.27 Mn.
30 client authorities · paid between 2018 and 2026
Direct purchases
430,218 RON
95 purchases
Offline purchases
425,009 RON
37 purchases
Tenders
416,066 RON
5 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
33.2%
Main client: MUNICIPIUL ORADEA
National median: 30.2%
Ranked 18,348 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL ORADEA CUI: 4230487 | 36,413 | 385,051 | — | 421,464 | 33.2% | 0.0% | 9 | 2018–2025 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | — | 416,066 | 416,066 | 32.7% | 0.0% | 5 | 2022–2023 |
| ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 68,924 | 29,722 | — | 98,646 | 7.8% | 0.0% | 55 | 2019–2026 |
| COMUNA SANNICOLAU ROMAN CUI: 15651970 | 58,646 | — | — | 58,646 | 4.6% | 0.1% | 5 | 2019–2021 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | 45,360 | — | — | 45,360 | 3.6% | 0.0% | 1 | 2022 |
| COMUNA SANTANDREI CUI: 4794583 | 42,813 | — | — | 42,813 | 3.4% | 0.0% | 2 | 2022–2024 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 | 35,384 | 1,109 | — | 36,493 | 2.9% | 0.1% | 9 | 2019–2021 |
| COMUNA NOJORID CUI: 4454999 | 30,918 | — | — | 30,918 | 2.4% | 0.0% | 5 | 2021–2023 |
| APATET NATURA SRL CUI: 35359890 | 20,157 | — | — | 20,157 | 1.6% | 0.6% | 2 | 2024 |
| COMUNA ROSIORI CUI: 15579483 | 16,383 | — | — | 16,383 | 1.3% | 0.1% | 3 | 2018 |
| COMUNA NEGRENI CUI: 14866024 | 12,600 | — | — | 12,600 | 1.0% | 0.0% | 1 | 2018 |
| COMUNA REMETEA CUI: 4577223 | 10,800 | — | — | 10,800 | 0.9% | 0.0% | 1 | 2019 |
| JUDETUL BIHOR CUI: 4244997 | 9,443 | — | — | 9,443 | 0.7% | 0.0% | 2 | 2024 |
| SPITALUL CLINIC CAI FERATE ORADEA CUI: 4208552 | 7,310 | — | — | 7,310 | 0.6% | 0.0% | 1 | 2025 |
| COMUNA SUNCUIUS CUI: 4784199 | 4,852 | 1,401 | — | 6,253 | 0.5% | 0.0% | 5 | 2018–2022 |
| COMUNA VARCIOROG CUI: 4650600 | 5,755 | — | — | 5,755 | 0.5% | 0.0% | 1 | 2023 |
| SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 | 3,700 | 1,646 | — | 5,346 | 0.4% | 0.0% | 8 | 2019–2024 |
| DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 | — | 5,204 | — | 5,204 | 0.4% | 0.0% | 3 | 2022–2026 |
| LICEUL TEORETIC NR 1 BRATCA CUI: 14874973 | 3,783 | — | — | 3,783 | 0.3% | 0.1% | 3 | 2018 |
| SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 | 3,669 | — | — | 3,669 | 0.3% | 0.0% | 2 | 2025 |
| SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 | 3,200 | — | — | 3,200 | 0.3% | 0.0% | 1 | 2021 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | 2,815 | — | — | 2,815 | 0.2% | 0.0% | 3 | 2024 |
| UM0657 CUI: 4208536 | 2,700 | — | — | 2,700 | 0.2% | 0.0% | 2 | 2022 |
| BIBLIOTECA JUDETEANA GHEORGHE SINCAI CUI: 4687188 | 2,500 | — | — | 2,500 | 0.2% | 0.1% | 1 | 2018 |
| LICEUL CU PROGRAM SPORTIV BIHORUL CUI: 4593377 | 1,200 | — | — | 1,200 | 0.1% | 0.1% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA40818853 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 03419100-1 | 14.07.2026 | 2,600 |
| Contract object: cherestea | ||||
| DA40162690 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 03419000-0 | 08.04.2026 | 2,600 |
| Contract object: cherestea rasinoase | ||||
| DA39019348 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 03419000-0 | 06.10.2025 | 650 |
| Contract object: cherestea rasinoase | ||||
| DA38982922 | SPITALUL CLINIC CAI FERATE ORADEA CUI: 4208552 | 03419000-0 | 01.10.2025 | 7,310 |
| Contract object: cherestea rasinoase | ||||
| DA38942860 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 03419000-0 | 25.09.2025 | 1,100 |
| Contract object: cherestea rasinoase | ||||
| DA38656850 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 03419000-0 | 06.08.2025 | 1,100 |
| Contract object: cherestea rasinoase | ||||
| DA38588585 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 03419000-0 | 24.07.2025 | 1,100 |
| Contract object: cherestea rasinoase | ||||
| DA38324350 | SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 | 03419100-1 | 13.06.2025 | 2,899 |
| Contract object: cherestea | ||||
| DA37967558 | SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 | 03419000-0 | 25.04.2025 | 770 |
| Contract object: cherestea rasinoase | ||||
| DA36611904 | APATET NATURA SRL CUI: 35359890 | 44110000-4 | 01.10.2024 | 2,520 |
| Contract object: furnizare parazapada tigla | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2854113 | DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 | 03419000-0 | 15.09.2026 | 300 |
| Contract object: achizitie directa de materiale consumabile necesare das oradea | ||||
| DAN2581483 | MUNICIPIUL ORADEA CUI: 4230487 | 44190000-8 | 20.10.2025 | 82,462 |
| Contract object: achizitia directa de materiale pentru lucrari de zidarie, dulgherie si izolatii la imobilele administrate de dpi | ||||
| DAN2466896 | DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 | 39292500-0 | 30.05.2025 | 692 |
| Contract object: materiale de reparatii necesare pentru sediul das oradea | ||||
| DAN2059776 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 03419000-0 | 06.12.2023 | 1,299 |
| Contract object: cherestea 0,89 mc | ||||
| DAN2049733 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 03419000-0 | 21.11.2023 | 891 |
| Contract object: cherestea 0,81 mc | ||||
| DAN2028967 | MUNICIPIUL ORADEA CUI: 4230487 | 44190000-8 | 24.10.2023 | 74,786 |
| Contract object: materiale pentru lucrari de zidarie, dulgherie si izolatii la imobilele administrate de dpi | ||||
| DAN2005997 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 03419000-0 | 26.09.2023 | 600 |
| Contract object: cherestea molid 0,5 mc | ||||
| DAN2001390 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 03419000-0 | 19.09.2023 | 600 |
| Contract object: cherestea molid 0,5 mc | ||||
| DAN1961612 | COMUNA SUNCUIUS CUI: 4784199 | 03419000-0 | 12.07.2023 | 1,401 |
| Contract object: cherestea molid | ||||
| DAN1804445 | DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 | 44100000-1 | 29.11.2022 | 4,212 |
| Contract object: materiale de constructii pentru confectionarea a doua acoperisuri pentru cele doua containere de locuit | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1111737 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77211100-3 | 20.09.2023 | 63,583 |
| Contract object: servicii de exploatare forestiera si transport busteni xix nfpp u - os remeti lot 15 - partida 1313 - 333,86 mc | ||||
| CAN1105561 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77211100-3 | 12.06.2023 | 65,785 |
| Contract object: servicii de exploatare forestiera xiv nfpp os remeti - ds bihor lot 5 - partida 1256 - 348,07 mc | ||||
| CAN1088095 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77211100-3 | 27.09.2022 | 122,278 |
| Contract object: servicii de exploatare forestiera xix nfpp partida 1107 - 978,22 mc | ||||
| CAN1088094 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77211100-3 | 27.09.2022 | 46,420 |
| Contract object: servicii de exploatare forestiera xix nfpp partida 1104 - 365,51 mc | ||||
| CAN1087814 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77210000-5 | 24.09.2022 | 118,000 |
| Contract object: servicii de transport material lemnos ii - ds bihor | ||||
- 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/6302423/api/v1/suppliers/6302423/revenue/api/v1/suppliers/6302423/scores/api/v1/suppliers/6302423/benchmarks/api/v1/red-flags/by-supplier/6302423/api/v1/suppliers/6302423/years/api/v1/suppliers/6302423/cpv/api/v1/suppliers/6302423/clients/api/v1/suppliers/6302423/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders