Total revenue
1.15 Mn.
66 client authorities · paid between 2018 and 2026
Direct purchases
1.15 Mn.
1,569 purchases
Offline purchases
7,865 RON
40 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
18.7%
Main client: SCOALA GIMNAZIALA IOAN FILIP SANTANDREI
National median: 30.2%
Ranked 32,539 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 25; the other 13 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 |
|---|---|---|---|---|---|---|---|---|
| SCOALA GIMNAZIALA IOAN FILIP SANTANDREI CUI: 20104219 | 215,364 | — | — | 215,364 | 18.7% | 5.1% | 44 | 2018–2026 |
| COLEGIUL TEHNIC MIHAI VITEAZUL ORADEA CUI: 4348840 | 101,849 | — | — | 101,849 | 8.8% | 2.3% | 62 | 2018–2026 |
| COLEGIUL TEHNIC TRAIAN VUIA CUI: 4539106 | 92,497 | — | — | 92,497 | 8.0% | 2.5% | 41 | 2018–2026 |
| UM01232 CUI: 4411254 | 62,265 | 1,384 | — | 63,649 | 5.5% | 1.0% | 57 | 2018–2026 |
| COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4650553 | 61,055 | — | — | 61,055 | 5.3% | 1.9% | 24 | 2020–2026 |
| INSPECTORATUL SCOLAR JUDETEAN BIHOR CUI: 4473346 | 59,613 | — | — | 59,613 | 5.2% | 0.8% | 28 | 2023–2026 |
| COLEGIUL NATIONAL IOSIF VULCAN CUI: 4348807 | 52,432 | — | — | 52,432 | 4.5% | 1.8% | 633 | 2018–2025 |
| LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI ORADEA CUI: 4593385 | 42,627 | — | — | 42,627 | 3.7% | 1.9% | 73 | 2018–2026 |
| SCOALA GIMNAZIALA IOAN SLAVICI CUI: 12555706 | 42,194 | — | — | 42,194 | 3.7% | 3.1% | 49 | 2021–2025 |
| CASA JUDETEANA DE PENSII BIHOR CUI: 13589510 | 36,153 | — | — | 36,153 | 3.1% | 0.6% | 28 | 2018–2022 |
| SCOALA GIMNAZIALA AVRAM IANCU ORADEA CUI: 12556051 | 34,037 | — | — | 34,037 | 3.0% | 2.2% | 33 | 2022–2026 |
| GARDA FORESTIERA ORADEA CUI: 17556567 | 31,508 | 575 | — | 32,083 | 2.8% | 0.5% | 49 | 2018–2024 |
| LICEUL DE ARTE CUI: 4390275 | 27,461 | — | — | 27,461 | 2.4% | 1.2% | 10 | 2023–2026 |
| SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 | 26,714 | — | — | 26,714 | 2.3% | 0.0% | 22 | 2019–2025 |
| DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BIHOR CUI: 27442985 | 25,922 | 337 | — | 26,259 | 2.3% | 0.6% | 46 | 2018–2026 |
| JUDETUL BIHOR CUI: 4244997 | 23,354 | — | — | 23,354 | 2.0% | 0.0% | 7 | 2018–2019 |
| LICEUL ORTODOX EPISCOP ROMAN CIOROGARIU MUNICIPIUL ORADEA CUI: 22622667 | 23,100 | — | — | 23,100 | 2.0% | 0.4% | 19 | 2020–2026 |
| LICEUL SANITAR VASILE VOICULESCU CUI: 12555722 | 22,621 | — | — | 22,621 | 2.0% | 1.0% | 66 | 2018–2026 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 1 - ORADEA CUI: 4473281 | 21,129 | — | — | 21,129 | 1.8% | 0.3% | 16 | 2019–2026 |
| SCOALA GIMNAZIALA ZELK ZOLTAN VALEA LUI MIHAI CUI: 7830583 | 20,037 | — | — | 20,037 | 1.7% | 0.4% | 4 | 2019–2026 |
| DIRECTIA JUDETEANA PENTRU CULTURA BIHOR CUI: 4208331 | 11,129 | — | — | 11,129 | 1.0% | 5.6% | 47 | 2021–2026 |
| LICEUL TEHNOLOGIC DUAL ORADEA CUI: 50440172 | 8,901 | — | — | 8,901 | 0.8% | 3.8% | 13 | 2024–2025 |
| SCOALA GIMNAZIALA NR 1 GEPIU CUI: 22485721 | 8,678 | — | — | 8,678 | 0.8% | 1.0% | 5 | 2022–2025 |
| INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 | 8,665 | — | — | 8,665 | 0.8% | 0.0% | 8 | 2019–2020 |
| SCOALA GIMNAZIALA SZACSVAY IMRE ORADEA CUI: 12560842 | 7,480 | — | — | 7,480 | 0.7% | 0.4% | 11 | 2022–2025 |
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 |
|---|---|---|---|---|
| DA41292762 | LICEUL DE ARTE CUI: 4390275 | 39263000-3 | 29.09.2026 | 6,294 |
| Contract object: articole de papetarie | ||||
| DA41290998 | COLEGIUL TEHNIC MIHAI VITEAZUL ORADEA CUI: 4348840 | 39263000-3 | 29.09.2026 | 2,350 |
| Contract object: articole de papetarie | ||||
| DA41265111 | UM01232 CUI: 4411254 | 39263000-3 | 25.09.2026 | 342 |
| Contract object: articole de papetarie | ||||
| DA41265162 | UM01232 CUI: 4411254 | 39263000-3 | 25.09.2026 | 287 |
| Contract object: articole de papetarie | ||||
| DA41248598 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 1 - ORADEA CUI: 4473281 | 30199000-0 | 24.09.2026 | 1,122 |
| Contract object: articole papetarie | ||||
| DA41248693 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 1 - ORADEA CUI: 4473281 | 30199000-0 | 24.09.2026 | 3,013 |
| Contract object: articole papetarie | ||||
| DA41242130 | LICEUL ORTODOX EPISCOP ROMAN CIOROGARIU MUNICIPIUL ORADEA CUI: 22622667 | 39263000-3 | 23.09.2026 | 59 |
| Contract object: articole de papetarie | ||||
| DA41213551 | SCOALA GIMNAZIALA IOAN FILIP SANTANDREI CUI: 20104219 | 30199000-0 | 18.09.2026 | 3,053 |
| Contract object: articole de papetarie | ||||
| DA41213144 | SCOALA GIMNAZIALA IOAN FILIP SANTANDREI CUI: 20104219 | 39263000-3 | 18.09.2026 | 1,751 |
| Contract object: articole de papetarie | ||||
| DA41213169 | SCOALA GIMNAZIALA IOAN FILIP SANTANDREI CUI: 20104219 | 39263000-3 | 18.09.2026 | 1,686 |
| Contract object: articole de papetarie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2733625 | CENTRUL PENTRU FORMAREA CONTINUA IN LIMBA MAGHIARA CUI: 41051168 | 22458000-5 | 17.04.2026 | 8 |
| Contract object: fise ssm | ||||
| DAN2659863 | CENTRUL PENTRU FORMAREA CONTINUA IN LIMBA MAGHIARA CUI: 41051168 | 30192700-8 | 19.01.2026 | 30 |
| Contract object: papetarie | ||||
| DAN2650158 | UM01232 CUI: 4411254 | 33700000-7 | 09.01.2026 | 6 |
| Contract object: produse de ingrijire personala | ||||
| DAN2639427 | BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA ORADEA PENTRU GRANITA ROMANIA-UNGARIA CUI: 17438340 | 22800000-8 | 23.12.2025 | 42 |
| Contract object: registru intrari-iesiri, foi de parcurs | ||||
| DAN2489335 | CENTRUL PENTRU FORMAREA CONTINUA IN LIMBA MAGHIARA CUI: 41051168 | 30199000-0 | 27.06.2025 | 67 |
| Contract object: papetarie | ||||
| DAN2439576 | BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA ORADEA PENTRU GRANITA ROMANIA-UNGARIA CUI: 17438340 | 39263000-3 | 25.04.2025 | 66 |
| Contract object: articole de birou | ||||
| DAN2331335 | COMUNA TARCAIA CUI: 4784164 | 42964000-1 | 09.12.2024 | 303 |
| Contract object: pachet birotica | ||||
| DAN2331325 | COMUNA TARCAIA CUI: 4784164 | 42964000-1 | 09.12.2024 | 893 |
| Contract object: pachet birotica | ||||
| DAN2223568 | CENTRUL PENTRU FORMAREA CONTINUA IN LIMBA MAGHIARA CUI: 41051168 | 30192700-8 | 10.07.2024 | 88 |
| Contract object: papetarie | ||||
| DAN2197972 | CENTRUL PENTRU FORMAREA CONTINUA IN LIMBA MAGHIARA CUI: 41051168 | 30192700-8 | 07.06.2024 | 168 |
| Contract object: papetarie | ||||
- 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/64055/api/v1/suppliers/64055/revenue/api/v1/suppliers/64055/scores/api/v1/suppliers/64055/benchmarks/api/v1/red-flags/by-supplier/64055/api/v1/suppliers/64055/years/api/v1/suppliers/64055/cpv/api/v1/suppliers/64055/clients/api/v1/suppliers/64055/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders