Total revenue
2.75 Mn.
15 client authorities · paid between 2019 and 2026
Direct purchases
1.24 Mn.
25 purchases
Offline purchases
633,061 RON
24 purchases
Tenders
875,910 RON
2 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
82.3%
Main client: MUNICIPIUL ORADEA
National median: 30.2%
Ranked 1,261 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 13; the other 1 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 | 835,713 | 550,639 | 875,910 | 2,262,262 | 82.3% | 0.1% | 23 | 2020–2026 |
| SALA POLIVALENTA SA CUI: 33602967 | 148,516 | — | — | 148,516 | 5.4% | 1.1% | 3 | 2024–2025 |
| COLEGIUL TEHNIC MIHAI VITEAZUL ORADEA CUI: 4348840 | 116,125 | — | — | 116,125 | 4.2% | 2.6% | 1 | 2025 |
| DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 | — | 77,118 | — | 77,118 | 2.8% | 0.3% | 1 | 2026 |
| APA CANAL SIBIU SA CUI: 2684940 | 46,231 | — | — | 46,231 | 1.7% | 0.0% | 1 | 2026 |
| SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 | 29,740 | — | — | 29,740 | 1.1% | 0.0% | 4 | 2020–2026 |
| COLEGIUL NATIONAL ONISIFOR GHIBU CUI: 6535259 | 16,162 | — | — | 16,162 | 0.6% | 0.2% | 2 | 2024–2026 |
| LICEUL TEORETIC CONSTANTIN SERBAN CUI: 4411289 | 11,810 | — | — | 11,810 | 0.4% | 0.2% | 1 | 2019 |
| TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 | 7,200 | 4,200 | — | 11,400 | 0.4% | 0.1% | 6 | 2025 |
| DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | 10,000 | — | — | 10,000 | 0.4% | 0.0% | 1 | 2025 |
| ORAS SACUENI CUI: 4593474 | 6,240 | — | — | 6,240 | 0.2% | 0.0% | 2 | 2022–2024 |
| TEATRUL REGINA MARIA CUI: 28570729 | 3,884 | 1,104 | — | 4,988 | 0.2% | 0.0% | 2 | 2024–2025 |
| ORASUL VALEA LUI MIHAI CUI: 4650570 | 3,240 | — | — | 3,240 | 0.1% | 0.0% | 1 | 2024 |
| COMUNA PALEU CUI: 15304644 | 2,499 | — | — | 2,499 | 0.1% | 0.0% | 2 | 2022 |
| ORASUL STEI CUI: 4539114 | 2,240 | — | — | 2,240 | 0.1% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41027299 | APA CANAL SIBIU SA CUI: 2684940 | 42512000-8 | 21.08.2026 | 46,231 |
| Contract object: sistem de climatizare | ||||
| DA40599687 | SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 | 50532000-3 | 10.06.2026 | 17,625 |
| Contract object: revizie si reparatie centrale dezumidificare aer dantherm spitalul de recuperare baile felix | ||||
| DA40569980 | COLEGIUL NATIONAL ONISIFOR GHIBU CUI: 6535259 | 79993100-2 | 09.06.2026 | 8,200 |
| Contract object: revizie chillere | ||||
| DA39497418 | COLEGIUL TEHNIC MIHAI VITEAZUL ORADEA CUI: 4348840 | 79993100-2 | 10.12.2025 | 116,125 |
| Contract object: servicii de intretinere si mentenanta chiller, cta si vcv | ||||
| DA39148764 | SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 | 50532000-3 | 27.10.2025 | 7,075 |
| Contract object: revizie generala +inlocuire senzor tempertura refulare cta dantherm aferente spitalului de recuperar | ||||
| DA39126974 | MUNICIPIUL ORADEA CUI: 4230487 | 42512000-8 | 24.10.2025 | 164,650 |
| Contract object: inlocuire sistem climatizare la oraselul copiilor | ||||
| DA39137030 | TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 | 79993100-2 | 23.10.2025 | 7,200 |
| Contract object: operatiuni de mentenanta chiller gea | ||||
| DA38737582 | TEATRUL REGINA MARIA CUI: 28570729 | 79993100-2 | 25.08.2025 | 3,884 |
| Contract object: servicii de revizie generala instalatie climatizare de la sala transilvania | ||||
| DA37988306 | MUNICIPIUL ORADEA CUI: 4230487 | 39717200-3 | 30.04.2025 | 150,923 |
| Contract object: sistem de climatizare la cladirea de birouri din cadrul parcarii tribunalului | ||||
| DA37875182 | SALA POLIVALENTA SA CUI: 33602967 | 79993100-2 | 10.04.2025 | 27,000 |
| Contract object: servicii de intretinere si mentenanta ventilatie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2791707 | MUNICIPIUL ORADEA CUI: 4230487 | 50730000-1 | 29.06.2026 | 45,310 |
| Contract object: servicii de igienizare, verificare si intretinere sisteme de aer conditionat de tip split, montate in cladirile apartinand primariei oradea, din piata unirii 1, din str.primariei 3, din str.republicii 24 (buletine), din str. clujului 50 (nasteri), din str.iuliu maniu 20, precum si in containerele anticanicula de pe raza municipiului oradea, pentru anul 2026 | ||||
| DAN2765313 | DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 | 39717200-3 | 27.05.2026 | 77,118 |
| Contract object: aparate de aer conditionat necesare pentru centrul de ingrijire de zi si sediul das oradea | ||||
| DAN2632744 | TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 | 50800000-3 | 17.12.2025 | 600 |
| Contract object: lucrari mentenanta | ||||
| DAN2609324 | MUNICIPIUL ORADEA CUI: 4230487 | 50730000-1 | 21.11.2025 | 8,930 |
| Contract object: servicii de interventie, verificare, curatare si pregatire pentru sezonul rece, a perdelelor de aer amplasate in zonele de acces in cladire si in piramida, a sistemului de climatizare samsung amplasat in piramida, precum si a sistemului de climatizare york 80, care deserveste zona oficiala (linia de la birou primar pana la birou viceprimar), necesare pentru asigurarea unui climat adecvat de lucru in incinta cladirii primariei oradea | ||||
| DAN2587711 | MUNICIPIUL ORADEA CUI: 4230487 | 50000000-5 | 27.10.2025 | 79,316 |
| Contract object: servicii de dezafectare / demontare unitati de climatizare exterioare de tip cillere, amplasate in curtea mare, curtea mica si pe piramida, la primariei oradea, ca urmare a lucrarilor de reabilitare interioara si crestere a eficientei energetice a sediului institutie, proiect finantat prin planul national de redresare si rezilienta (pnrr) | ||||
| DAN2587699 | MUNICIPIUL ORADEA CUI: 4230487 | 50000000-5 | 27.10.2025 | 72,075 |
| Contract object: servicii de dezafectare/ demontare unitati de climatizare interioare vrv, de la etajul 1 si parterul cladirii primariei oradea ca urmare a lucrarilor de reabilitare interioara si crestere a eficientei energetice a sediului institutiei, proiect finantat prin planul national de redresare si rezilienta (pnrr) | ||||
| DAN2549833 | TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 | 50800000-3 | 17.09.2025 | 600 |
| Contract object: lucrari de mentenanta conf contr 460/17.10.2024. | ||||
| DAN2506333 | MUNICIPIUL ORADEA CUI: 4230487 | 45331220-4 | 15.07.2025 | 19,500 |
| Contract object: montaj aparate de aer conditionat la imobilele aflate in proprietatea sau administrarea primariei municipiului oradea prin directia patrimoniu imobiliar | ||||
| DAN2479704 | TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 | 50800000-3 | 17.06.2025 | 600 |
| Contract object: lucrari de mentenanta conf contr. 460/17.10.2024 serv. luna mai 2025 | ||||
| DAN2477271 | MUNICIPIUL ORADEA CUI: 4230487 | 79993100-2 | 12.06.2025 | 82,600 |
| Contract object: achizitia directa a serviciilor de reparatii curente ale grupurilor de condensare aferente sistemului de climatizare care deserveste arena antonio alexe | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1128429 | MUNICIPIUL ORADEA CUI: 4230487 | 50730000-1 | 03.12.2025 | 442,246 |
| Contract object: servicii de mentenanta si reparatii ale instalatiilor si echipamentelor de climatizare/ventilare, care deservesc imobilele administrate de catre directia patrimoniu imobiliar din cadrul primariei municipiului oradea<br>cod unic de inregistrare: 4230487/2025/95 | ||||
| SCNA1110662 | MUNICIPIUL ORADEA CUI: 4230487 | 50800000-3 | 17.09.2024 | 433,664 |
| Contract object: servicii de mentenanta si reparatii ale instalatiilor si echipamentelor de climatizare/ventilare, gestionate de catre directia patrimoniu imobiliar din cadrul primariei municipiului oradea<br><br>cod unic de inregistrare: 4230487/2024/55 | ||||
- 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/6429568/api/v1/suppliers/6429568/revenue/api/v1/suppliers/6429568/scores/api/v1/suppliers/6429568/benchmarks/api/v1/red-flags/by-supplier/6429568/api/v1/suppliers/6429568/years/api/v1/suppliers/6429568/cpv/api/v1/suppliers/6429568/clients/api/v1/suppliers/6429568/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders