Total revenue
4.61 Mn.
93 client authorities · paid between 2018 and 2026
Direct purchases
2.88 Mn.
2,319 purchases
Offline purchases
447,223 RON
33 purchases
Tenders
1.28 Mn.
9 contracts
Won without competition
0.8%
1 of 5 lots
National rate: 34.3%
Ranked 10,098 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
45.1%
Main client: MUNICIPIUL ORADEA
National median: 30.2%
Ranked 10,553 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
#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 12 largest CPV groups, out of 45; the other 33 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 | 519,067 | 399,850 | 1,162,301 | 2,081,218 | 45.1% | 0.0% | 7 | 2025–2026 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BIHOR CUI: 23270909 | 349,578 | — | — | 349,578 | 7.6% | 8.1% | 95 | 2018–2026 |
| COLEGIUL NATIONAL EMANUIL GOJDU CUI: 4660697 | 289,521 | — | — | 289,521 | 6.3% | 9.7% | 273 | 2018–2026 |
| SCOALA GIMNAZIALA NICOLAE BALCESCU ORADEA CUI: 12555730 | 150,879 | — | — | 150,879 | 3.3% | 13.7% | 79 | 2018–2026 |
| SCOALA GIMNAZIALA NR 1 COMUNA LAZARENI CUI: 21281448 | 149,857 | — | — | 149,857 | 3.3% | 5.8% | 57 | 2018–2026 |
| UNIVERSITATEA DIN ORADEA CUI: 4287939 | 8,002 | 15,210 | 117,719 | 140,931 | 3.1% | 0.1% | 21 | 2018–2025 |
| LICEUL SANITAR VASILE VOICULESCU CUI: 12555722 | 130,004 | — | — | 130,004 | 2.8% | 5.8% | 11 | 2021–2026 |
| LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511 | 128,617 | — | — | 128,617 | 2.8% | 3.3% | 226 | 2018–2026 |
| CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 | 94,127 | — | — | 94,127 | 2.0% | 0.3% | 113 | 2018–2026 |
| CASA JUDETEANA DE PENSII BIHOR CUI: 13589510 | 91,367 | — | — | 91,367 | 2.0% | 1.5% | 276 | 2018–2026 |
| SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 | 80,409 | — | — | 80,409 | 1.7% | 0.1% | 39 | 2018–2025 |
| INSPECTORATUL SCOLAR JUDETEAN BIHOR CUI: 4473346 | 75,117 | — | — | 75,117 | 1.6% | 1.1% | 51 | 2018–2020 |
| APA CANAL NORD VEST SA CUI: 27221372 | 71,173 | — | — | 71,173 | 1.5% | 0.1% | 58 | 2020–2024 |
| INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 | 61,341 | — | — | 61,341 | 1.3% | 0.1% | 10 | 2018–2019 |
| COLEGIUL ECONOMIC PARTENIE COSMA ORADEA CUI: 4348831 | 52,415 | — | — | 52,415 | 1.1% | 1.4% | 19 | 2020–2026 |
| UM0657 CUI: 4208536 | 47,995 | — | — | 47,995 | 1.0% | 0.5% | 18 | 2018–2023 |
| ASOCIATIA CARITAS EPARHIAL ORADEA CUI: 17085486 | 36,117 | 3,276 | — | 39,393 | 0.9% | 11.5% | 2 | 2022–2024 |
| ASOCIATIA KECENLET CUI: 23647392 | 36,120 | 2,120 | — | 38,240 | 0.8% | 12.6% | 2 | 2022–2024 |
| LICEUL TEOLOGIC BAPTIST EMANUEL CUI: 4208480 | 36,494 | — | — | 36,494 | 0.8% | 1.2% | 15 | 2019–2026 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA ORADEA CUI: 17662975 | 35,009 | — | — | 35,009 | 0.8% | 0.1% | 57 | 2018–2026 |
| ORADEA TRANSPORT LOCAL SA CUI: 63483 | 33,258 | — | — | 33,258 | 0.7% | 0.0% | 1 | 2018 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CRISTAL CUI: 4454930 | 28,716 | — | — | 28,716 | 0.6% | 0.5% | 9 | 2019–2020 |
| SCOALA GIMNAZIALA AVRAM IANCU ORADEA CUI: 12556051 | 26,538 | — | — | 26,538 | 0.6% | 1.8% | 17 | 2021–2025 |
| JUDETUL BIHOR CUI: 4244997 | 25,576 | — | — | 25,576 | 0.6% | 0.0% | 11 | 2018–2024 |
| CLUBUL SPORTIV MUNICIPAL ORADEA CUI: 15569544 | 22,961 | 1,774 | — | 24,735 | 0.5% | 0.4% | 12 | 2018–2022 |
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 |
|---|---|---|---|---|
| DA41287013 | SCOALA GIMNAZIALA NICOLAE BALCESCU ORADEA CUI: 12555730 | 39263000-3 | 29.09.2026 | 7,655 |
| Contract object: articole birotica | ||||
| DA41284401 | LICEUL TEOLOGIC BAPTIST EMANUEL CUI: 4208480 | 39263000-3 | 29.09.2026 | 1,126 |
| Contract object: articole birotica | ||||
| DA41281199 | COLEGIUL NATIONAL EMANUIL GOJDU CUI: 4660697 | 39263000-3 | 28.09.2026 | 2,341 |
| Contract object: articole birotica | ||||
| DA41279373 | SCOALA GIMNAZIALA OLTEA DOAMNA CUI: 12567719 | 39263000-3 | 28.09.2026 | 234 |
| Contract object: articole birotica | ||||
| DA41274395 | CASA JUDETEANA DE PENSII BIHOR CUI: 13589510 | 30192000-1 | 28.09.2026 | 121 |
| Contract object: perna 6/4750,perna 6/4914,elastic bani,pioneze color fluorescente,dosar plic mapa albastru | ||||
| DA41266004 | COLEGIUL ECONOMIC PARTENIE COSMA ORADEA CUI: 4348831 | 30192125-3 | 25.09.2026 | 2,748 |
| Contract object: materiale pateptarie | ||||
| DA41245030 | COLEGIUL NATIONAL ONISIFOR GHIBU CUI: 6535259 | 39263000-3 | 23.09.2026 | 1,653 |
| Contract object: articole birotica | ||||
| DA41220409 | SCOALA GIMNAZIALA NICOLAE BALCESCU ORADEA CUI: 12555730 | 30192000-1 | 21.09.2026 | 4,854 |
| Contract object: accesorii birou | ||||
| DA41220442 | SCOALA GIMNAZIALA NICOLAE BALCESCU ORADEA CUI: 12555730 | 30195920-7 | 21.09.2026 | 1,899 |
| Contract object: table magnetice | ||||
| DA41220483 | SCOALA GIMNAZIALA NICOLAE BALCESCU ORADEA CUI: 12555730 | 39831240-0 | 21.09.2026 | 492 |
| Contract object: sano clear blue trg 750ml det geam | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2800015 | REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | 30199760-5 | 06.07.2026 | 38 |
| Contract object: etichete adezive | ||||
| DAN2784826 | BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA ORADEA PENTRU GRANITA ROMANIA-UNGARIA CUI: 17438340 | 39263000-3 | 19.06.2026 | 135 |
| Contract object: intalnire studenti uo 12.05.2026 - birotica | ||||
| DAN2685750 | MUNICIPIUL ORADEA CUI: 4230487 | 39712200-8 | 19.02.2026 | 183,878 |
| Contract object: materiale si echipamente de specialitate pentru obiectivul de investitii dotarea unitatilor de invatamant preuniversitar din municipiul oradea i14 ateliere de practica ipt (materiale si echipamente de specialitate) - estetica liceul tehnologic constantin brancusi si colegiul tehnic traian vuia | ||||
| DAN2685739 | MUNICIPIUL ORADEA CUI: 4230487 | 42600000-2 | 19.02.2026 | 166,916 |
| Contract object: materiale si echipamente de specialitate pentru obiectivul de investitii dotarea unitatilor de invatamant preuniversitar din municipiul oradea i14 ateliere de practica ipt (materiale si echipamente de specialitate) - constructii liceul tehnologic constantin brancusi | ||||
| DAN2569869 | SOCIETATEA BAITA SA CUI: 14322197 | 30192700-8 | 08.10.2025 | 246 |
| Contract object: achizitie materiale | ||||
| DAN2555946 | BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA ORADEA PENTRU GRANITA ROMANIA-UNGARIA CUI: 17438340 | 39263000-3 | 24.09.2025 | 3,318 |
| Contract object: achizitie rechizite cooperation day | ||||
| DAN2503033 | MUNICIPIUL ORADEA CUI: 4230487 | 39162000-5 | 10.07.2025 | 49,056 |
| Contract object: materiale didactice pentru obiectivul de investitii: dotarea unitatilor de invatamant preuniversitar din municipiul oradea - achizitie materiale didactice karting | ||||
| DAN2422301 | UM01232 CUI: 4411254 | 42512510-6 | 03.04.2025 | 33 |
| Contract object: registre | ||||
| DAN2243263 | UM01232 CUI: 4411254 | 42512510-6 | 07.08.2024 | 50 |
| Contract object: registre | ||||
| DAN2128391 | ASOCIATIA KECENLET CUI: 23647392 | 39263000-3 | 07.03.2024 | 2,120 |
| Contract object: furnizare materiale consumabile/birotica ii in cadrul proiectului pn 4042 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1171315 | MUNICIPIUL ORADEA CUI: 4230487 | 39162000-5 | 14.07.2026 | 1,410,309 |
| Contract object: dotarea unitatilor de invatamant preunivesitar din municipiul oradea: lot 1 : achizitie materiale didactice pentru cab. de asist. psihopedagogica; lot 2 : achizitie materiale didactice cabinete scolare; lot 3 : achizitie materiale didactice sali de clasa | ||||
| SCNA1023515 | UNIVERSITATEA DIN ORADEA CUI: 4287939 | 30192000-1 | 18.08.2020 | 178,246 |
| Contract object: accesorii de birou | ||||
| SCNA1011273 | UNIVERSITATEA DIN ORADEA CUI: 4287939 | 79952000-2 | 11.01.2019 | 190,436 |
| Contract object: achizitie de servicii pentru evenimente si furnizare de materiale didactice de informare si consumabile codul unic de identificare 4287939_2018_paapd1027932 | ||||
| SCNA1000900 | UNIVERSITATEA DIN ORADEA CUI: 4287939 | 30192000-1 | 03.07.2018 | 11,414 |
| Contract object: accesorii de birou | ||||
- 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/6323159/api/v1/suppliers/6323159/revenue/api/v1/suppliers/6323159/scores/api/v1/suppliers/6323159/benchmarks/api/v1/red-flags/by-supplier/6323159/api/v1/suppliers/6323159/years/api/v1/suppliers/6323159/cpv/api/v1/suppliers/6323159/clients/api/v1/suppliers/6323159/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders