Total revenue
28.29 Mn.
193 client authorities · paid between 2018 and 2026
Direct purchases
14.12 Mn.
2,710 purchases
Offline purchases
1.17 Mn.
118 purchases
Tenders
12.99 Mn.
147 contracts
Won without competition
67.8%
50 of 68 lots
National rate: 34.3%
Ranked 2,987 of 11,028
Won at the estimated value
19.7%
4 of 27 lots
National rate: 1.2%
Ranked 765 of 6,155
Dependence on the main client
14.2%
Main client: APASERV SATU MARE SA
National median: 30.2%
Ranked 36,492 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
#03 New companies
0
#04 Captivity
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 20; the other 8 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 |
|---|---|---|---|---|---|---|---|---|
| APASERV SATU MARE SA CUI: 16844952 | 3,269 | — | 4,024,931 | 4,028,200 | 14.2% | 0.4% | 15 | 2018–2026 |
| COMPANIA DE APA ORADEA SA CUI: 54760 | 84,797 | — | 1,977,268 | 2,062,065 | 7.3% | 0.3% | 9 | 2018–2022 |
| INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 | 824,803 | — | 770,365 | 1,595,168 | 5.6% | 4.5% | 784 | 2018–2026 |
| SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 | 303,971 | — | 1,080,347 | 1,384,318 | 4.9% | 2.0% | 173 | 2023–2026 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | — | 1,186,445 | 1,186,445 | 4.2% | 0.0% | 4 | 2018–2022 |
| MUNICIPIUL ORADEA CUI: 4230487 | 115,565 | 607,894 | 279,403 | 1,002,862 | 3.6% | 0.0% | 9 | 2019–2026 |
| AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 | — | — | 714,647 | 714,647 | 2.5% | 0.3% | 16 | 2022–2026 |
| DIRECTIA DE SANATATE PUBLICA A JUDETULUI BIHOR CUI: 4230398 | 496,270 | — | 147,297 | 643,567 | 2.3% | 3.3% | 112 | 2019–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | 304,615 | — | 294,197 | 598,812 | 2.1% | 0.4% | 19 | 2019–2026 |
| JUDETUL BIHOR CUI: 4244997 | 370,048 | 2,296 | 150,166 | 522,510 | 1.9% | 0.0% | 51 | 2018–2026 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BIHOR CUI: 23270909 | 439,089 | — | — | 439,089 | 1.6% | 10.2% | 26 | 2018–2026 |
| MUNICIPIUL BEIUS CUI: 4794567 | 20,232 | 2,553 | 411,158 | 433,943 | 1.5% | 0.3% | 8 | 2024–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | 187,569 | — | 197,234 | 384,803 | 1.4% | 0.3% | 4 | 2018–2020 |
| COMUNA SAMBATA CUI: 4577231 | 381,304 | — | — | 381,304 | 1.4% | 1.3% | 9 | 2022–2026 |
| COMUNA BORS CUI: 4390526 | 83,730 | — | 276,789 | 360,519 | 1.3% | 0.3% | 20 | 2018–2025 |
| DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 | 171,000 | 174,505 | — | 345,505 | 1.2% | 1.5% | 16 | 2018–2025 |
| VITAL SA CUI: 9710087 | — | — | 334,000 | 334,000 | 1.2% | 0.0% | 2 | 2021 |
| COMUNA ASTILEU CUI: 4660727 | 328,855 | — | — | 328,855 | 1.2% | 0.7% | 20 | 2018–2026 |
| COMUNA NOJORID CUI: 4454999 | 308,423 | — | — | 308,423 | 1.1% | 0.2% | 46 | 2018–2026 |
| COMUNA OSORHEI CUI: 4641288 | 283,849 | — | — | 283,849 | 1.0% | 0.2% | 77 | 2018–2026 |
| INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BIHOR CUI: 12324035 | 196,526 | 158 | 85,383 | 282,067 | 1.0% | 8.1% | 60 | 2019–2025 |
| COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | — | — | 276,227 | 276,227 | 1.0% | 0.0% | 10 | 2019–2025 |
| REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | 270,894 | — | — | 270,894 | 1.0% | 0.1% | 18 | 2018–2026 |
| SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 137,000 | — | 130,200 | 267,200 | 0.9% | 0.0% | 2 | 2018–2022 |
| COMUNA BUNTESTI CUI: 4558698 | 263,490 | — | — | 263,490 | 0.9% | 0.8% | 4 | 2024–2026 |
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 |
|---|---|---|---|---|
| DA41288122 | DIRECTIA JUDETEANA DE STATISTICA BIHOR CUI: 4660689 | 71631200-2 | 29.09.2026 | 130 |
| Contract object: inspectie tehnica autoturism | ||||
| DA41283699 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 | 50110000-9 | 29.09.2026 | 3,020 |
| Contract object: reparatii/revizii auto dacia mai 62199, mai 62195, mai 62186 | ||||
| DA41260532 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | 50110000-9 | 28.09.2026 | 1,185 |
| Contract object: achizitia de piese de schimb, revizie anuala si manopera pentru autoturismul cj62drv | ||||
| DA41259689 | UNITATEA DE ASISTENTA MEDICO-SOCIALA POPESTI CUI: 15651961 | 34144700-5 | 24.09.2026 | 107,562 |
| Contract object: renault kangoo van l2 tce 130 gpf cabina dubla advancedmy 26 | ||||
| DA41253942 | SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 | 50110000-9 | 24.09.2026 | 689 |
| Contract object: reparatii/revizii auto dacia mai 62861 | ||||
| DA41243851 | SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 | 50110000-9 | 23.09.2026 | 826 |
| Contract object: reparatii/revizii auto renault bh 84 saj | ||||
| DA41236190 | APA CANAL NORD VEST SA CUI: 27221372 | 50110000-9 | 22.09.2026 | 795 |
| Contract object: reparatii/revizii auto renault bh 63 apa | ||||
| DA41236255 | APA CANAL NORD VEST SA CUI: 27221372 | 50110000-9 | 22.09.2026 | 6,650 |
| Contract object: reparatii/revizii auto renault bh 63 apa | ||||
| DA41236363 | SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 | 50110000-9 | 22.09.2026 | 1,183 |
| Contract object: reparatii/revizii auto renault | ||||
| DA41227199 | COMUNA ASTILEU CUI: 4660727 | 50110000-9 | 21.09.2026 | 615 |
| Contract object: revizie auto renault bh 39 wkh | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2862003 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 50200000-7 | 23.09.2026 | 1,570 |
| Contract object: reparatie auto bh 15 kye, l5 | ||||
| DAN2857754 | MUNICIPIUL BEIUS CUI: 4794567 | 34300000-0 | 18.09.2026 | 615 |
| Contract object: revizie service cu inlocuire piese si consumabile pentru auto cu nr de inmatriculare bh-04-wxz | ||||
| DAN2839856 | CASA DE ASIGURARI DE SANATATE BIHOR CUI: 11320930 | 50112200-5 | 26.08.2026 | 2,372 |
| Contract object: servicii de intretinere a automobilelor | ||||
| DAN2825894 | COMUNA BIHARIA CUI: 4820305 | 34913000-0 | 06.08.2026 | 1,575 |
| Contract object: diverse piese de schimb | ||||
| DAN2677237 | SPAS CONSTRUCT REABILITARE TERMICA SRL CUI: 40720892 | 34913000-0 | 06.02.2026 | 126 |
| Contract object: furnizare suporti numar provizoriu | ||||
| DAN2661407 | ASOCIATIA AGENTIA DE MANAGEMENT AL DESTINATIEI BIHOR CUI: 34750279 | 50110000-9 | 20.01.2026 | 2,398 |
| Contract object: servicii de mentenanta si revizie pentru autoturismul dacia, model lodgy. | ||||
| DAN2636452 | DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 | 50110000-9 | 19.12.2025 | 25,000 |
| Contract object: servicii de revizii, reparatii si intretinere pentru trei autoturisme dacia si un autoturism renault megane, aflate in dotarea das oradea | ||||
| DAN2634400 | COMUNA PIR CUI: 3897149 | 71631200-2 | 18.12.2025 | 170 |
| Contract object: inspectie periodica auto- dacia duster | ||||
| DAN2600738 | MUNICIPIUL BEIUS CUI: 4794567 | 50112000-3 | 11.11.2025 | 599 |
| Contract object: servicii de intretinere- revizie tehnica pentr uautoturismul renault megane electric , cu nr de inmatriculare bh-03-wxz | ||||
| DAN2600262 | MUNICIPIUL BEIUS CUI: 4794567 | 50112000-3 | 11.11.2025 | 528 |
| Contract object: servicii de revizie pentru auto electric dacia spring cu nr de inmatriculare bh-06-- wxz | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1163100 | AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 | 50110000-9 | 25.09.2026 | 717,387 |
| Contract object: servicii auto (revizii tehnice, reparatii, intretinere, tinichigerie, vopsitorie, vulcanizare, inspectii tehnice periodice si tractari) pentru autovehiculele din parcul auto al agentiei nationale de administrare fiscala - aparat propriu - 8 loturi | ||||
| CAN1169575 | SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 | 50112000-3 | 15.09.2026 | 855,000 |
| Contract object: servicii de intretinere, revizii si reparatii, piese si accesorii pentru vehicule si pentru motoare de vehicule | ||||
| SCNA1136932 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | 34110000-1 | 10.09.2026 | 136,219 |
| Contract object: achizitia unui autovehicul hibrid, nou, cu 7 locuri in cadrul proiectului acasa in comunitate. parteneriat pentru locuire incluziva si servicii comunitare pentru persoane cu dizabilitati din bihor, cod smis 361148 | ||||
| CAN1145397 | INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 | 50110000-9 | 24.08.2026 | 84,384 |
| Contract object: servicii de reparare si de intretinere, pentru vehiculele din parcul tehnic al inspectoratului pentru situatii de urgenta crisana al judetului bihor | ||||
| SCNA1117554 | INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 | 50110000-9 | 02.04.2026 | 693,479 |
| Contract object: servicii de reparatii a autovehiculelor aflate in dotarea ipj bihor | ||||
| CAN1072349 | AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 | 50110000-9 | 05.02.2026 | 21,731,437 |
| Contract object: servicii auto ( revizii tehnice, reparatii, intretinere, tinichigerie, vopsitorie, vulcanizare, inspectii tehnice periodice si tractari) pentru autovehiculele din parcul auto al agentiei nationale de administrare fiscala - aparat propriu | ||||
| CAN1119967 | SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 | 50112000-3 | 04.02.2026 | 9,085,684 |
| Contract object: servicii de intretinere,revizii si reparatii-cpv-50112000-3; piese si accesorii pentru vehicule si motoare de vehicule-cpv34300000-0 | ||||
| CAN1108780 | DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | 50112000-3 | 26.01.2026 | 14,372 |
| Contract object: servicii de service si reparatii pentru autovehicule din cadrul directiei nationale anticoruptie | ||||
| CAN1147703 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 50110000-9 | 06.11.2025 | 2,260,206 |
| Contract object: servicii de reparatii si intretinere autoutilitare renault, 41 loturi, pentru 24 de luni | ||||
| SCNA1126720 | INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 | 34110000-1 | 20.10.2025 | 123,380 |
| Contract object: autovehicul hibrid in cadrul proiectului rohu00634 - safe - together for a safer area | ||||
- 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/6733663/api/v1/suppliers/6733663/revenue/api/v1/suppliers/6733663/scores/api/v1/suppliers/6733663/benchmarks/api/v1/red-flags/by-supplier/6733663/api/v1/suppliers/6733663/years/api/v1/suppliers/6733663/cpv/api/v1/suppliers/6733663/clients/api/v1/suppliers/6733663/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders