Total revenue
1.05 Mn.
19 client authorities · paid between 2018 and 2026
Direct purchases
989,960 RON
32 purchases
Offline purchases
55,443 RON
13 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
21.0%
Main client: AGENTIA DE DEZVOLTARE LOCALA ORADEA SA
National median: 30.2%
Ranked 30,205 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 11 largest CPV groups, out of 11; 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 |
|---|---|---|---|---|---|---|---|---|
| AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 | 219,098 | — | — | 219,098 | 21.0% | 0.4% | 2 | 2024–2025 |
| COMUNA CABESTI CUI: 5518519 | 199,769 | — | — | 199,769 | 19.1% | 0.4% | 2 | 2023–2025 |
| TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 | 167,983 | — | — | 167,983 | 16.1% | 1.3% | 4 | 2024 |
| ASOCIATIA PENTRU PROMOVAREA TURISMULUI DIN ORADEA SI REGIUNE CUI: 34006296 | 131,616 | — | — | 131,616 | 12.6% | 0.4% | 2 | 2021–2022 |
| MUZEUL ORASULUI ORADEAMUZEUL ORASULUI ORADEA - COMPLEX CULTURAL CUI: 39170892 | 102,167 | 12,923 | — | 115,090 | 11.0% | 2.7% | 6 | 2019–2020 |
| COMUNA SANTANDREI CUI: 4794583 | 74,293 | — | — | 74,293 | 7.1% | 0.1% | 3 | 2018–2025 |
| COMUNA CEFA CUI: 4820275 | 53,968 | — | — | 53,968 | 5.2% | 0.2% | 4 | 2021–2025 |
| MUNICIPIUL ORADEA CUI: 4230487 | — | 37,041 | — | 37,041 | 3.5% | 0.0% | 4 | 2019–2023 |
| FUNDATIA DE PROTEJARE A MONUMENTELOR ISTORICE DIN JUDETUL BIHOR CUI: 17394856 | 21,233 | — | — | 21,233 | 2.0% | 0.2% | 5 | 2021 |
| COMUNA MARCA CUI: 4291948 | 10,526 | — | — | 10,526 | 1.0% | 0.0% | 1 | 2018 |
| SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 | 3,870 | — | — | 3,870 | 0.4% | 0.0% | 1 | 2021 |
| ORASUL STEI CUI: 4539114 | — | 3,766 | — | 3,766 | 0.4% | 0.0% | 3 | 2022–2023 |
| PARC STIINTIFIC SI TEHNOLOGIC BIHOR SRL CUI: 39494457 | 3,005 | — | — | 3,005 | 0.3% | 0.4% | 2 | 2025–2026 |
| MUNICIPIUL SALONTA CUI: 4593423 | 1,816 | — | — | 1,816 | 0.2% | 0.0% | 1 | 2024 |
| TEATRUL REGINA MARIA CUI: 28570729 | — | 920 | — | 920 | 0.1% | 0.0% | 1 | 2019 |
| COMUNA SANNICOLAU ROMAN CUI: 15651970 | — | 631 | — | 631 | 0.1% | 0.0% | 1 | 2022 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | 503 | — | — | 503 | 0.1% | 0.0% | 1 | 2024 |
| OPERA NATIONALA BUCURESTI CUI: 4221314 | — | 162 | — | 162 | 0.0% | 0.0% | 1 | 2021 |
| LICEUL TEORETIC COMUNA FILIPESTII DE PADURE CUI: 18424548 | 113 | — | — | 113 | 0.0% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA40275659 | PARC STIINTIFIC SI TEHNOLOGIC BIHOR SRL CUI: 39494457 | 03441000-3 | 29.04.2026 | 735 |
| Contract object: furnizare plante ornamentale | ||||
| DA39287449 | AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 | 45451100-4 | 14.11.2025 | 104,959 |
| Contract object: furnizarea si montare decoratiuni specifice sarbatorilor de iarna, fatade imobile oradea | ||||
| DA39210064 | COMUNA SANTANDREI CUI: 4794583 | 03452000-3 | 05.11.2025 | 19,135 |
| Contract object: furnizare material dendrologic pentru parcurile din comnua santandrei | ||||
| DA38971949 | COMUNA CEFA CUI: 4820275 | 03452000-3 | 30.09.2025 | 16,180 |
| Contract object: material dendrologic | ||||
| DA38652488 | COMUNA SANTANDREI CUI: 4794583 | 03452000-3 | 06.08.2025 | 29,958 |
| Contract object: amenajare spatiu verde din parcarea de pe strada triumfului din localitatea santandrei | ||||
| DA38333619 | LICEUL TEORETIC COMUNA FILIPESTII DE PADURE CUI: 18424548 | 39298900-6 | 13.06.2025 | 113 |
| Contract object: suport baloane | ||||
| DA37789157 | COMUNA CABESTI CUI: 5518519 | 03452000-3 | 02.04.2025 | 4,036 |
| Contract object: furnizare arbori | ||||
| DA37661884 | PARC STIINTIFIC SI TEHNOLOGIC BIHOR SRL CUI: 39494457 | 03441000-3 | 13.03.2025 | 2,270 |
| Contract object: pachet plante si decor | ||||
| DA37011602 | TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 | 45451100-4 | 25.11.2024 | 73,697 |
| Contract object: sistem de iluminat ornamental festiv - moscovei 5, oradea | ||||
| DA37009993 | TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 | 45451100-4 | 25.11.2024 | 62,773 |
| Contract object: sistem de iluminat ornamental festiv - patriotilor 2, oradea | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2063270 | MUNICIPIUL ORADEA CUI: 4230487 | 39298900-6 | 11.12.2023 | 31,303 |
| Contract object: servicii de decorare a fatadei cladirii primariei oradea, cu ocazia sarbatorilor de iarna 2023 | ||||
| DAN2009895 | ORASUL STEI CUI: 4539114 | 03121100-6 | 29.09.2023 | 279 |
| Contract object: achizitie necesara pentru vaze ciment - 8 buc prunus | ||||
| DAN1742666 | ORASUL STEI CUI: 4539114 | 03121100-6 | 24.08.2022 | 1,569 |
| Contract object: achizitie necesara pentru parcul din petrileni - 5 buc prunus | ||||
| DAN1682924 | COMUNA SANNICOLAU ROMAN CUI: 15651970 | 03451200-8 | 13.05.2022 | 631 |
| Contract object: achizitie flori ornamentale | ||||
| DAN1663579 | ORASUL STEI CUI: 4539114 | 03451000-6 | 11.04.2022 | 1,918 |
| Contract object: material dendrologic | ||||
| DAN1586049 | OPERA NATIONALA BUCURESTI CUI: 4221314 | 44423000-1 | 17.12.2021 | 162 |
| Contract object: pene | ||||
| DAN1177733 | MUZEUL ORASULUI ORADEAMUZEUL ORASULUI ORADEA - COMPLEX CULTURAL CUI: 39170892 | 42912310-8 | 30.10.2019 | 1,100 |
| Contract object: furnizare pompa de filtrare apa | ||||
| DAN1177732 | MUZEUL ORASULUI ORADEAMUZEUL ORASULUI ORADEA - COMPLEX CULTURAL CUI: 39170892 | 03117000-4 | 30.10.2019 | 3,105 |
| Contract object: furnizare plante de apa | ||||
| DAN1171018 | MUNICIPIUL ORADEA CUI: 4230487 | 14212410-7 | 16.10.2019 | 447 |
| Contract object: materiale consumabile - saci pamant - pentru imobilul sala sporturilor | ||||
| DAN1157447 | MUNICIPIUL ORADEA CUI: 4230487 | 03121100-6 | 24.09.2019 | 3,142 |
| Contract object: crizanteme pentru plantare in zona terenului de minifotbal din incinta oraselul copiilor imobil administrat de catre serviciul administrare baze sportive si agrement | ||||
- 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/6534440/api/v1/suppliers/6534440/revenue/api/v1/suppliers/6534440/scores/api/v1/suppliers/6534440/benchmarks/api/v1/red-flags/by-supplier/6534440/api/v1/suppliers/6534440/years/api/v1/suppliers/6534440/cpv/api/v1/suppliers/6534440/clients/api/v1/suppliers/6534440/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders