Total revenue
2.51 Mn.
106 client authorities · paid between 2018 and 2026
Direct purchases
1.83 Mn.
1,647 purchases
Offline purchases
264,843 RON
550 purchases
Tenders
412,212 RON
4 contracts
Won without competition
28.4%
2 of 8 lots
National rate: 34.3%
Ranked 6,665 of 11,028
Won at the estimated value
0.0%
0 of 8 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
33.3%
Main client: ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI
National median: 30.2%
Ranked 18,255 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
#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 61; the other 49 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 |
|---|---|---|---|---|---|---|---|---|
| ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 803,509 | 30,367 | — | 833,876 | 33.3% | 0.2% | 661 | 2018–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 6,026 | — | 412,212 | 418,238 | 16.7% | 0.0% | 6 | 2019–2021 |
| COMPANIA DE APA ORADEA SA CUI: 54760 | 256,430 | 3,542 | — | 259,972 | 10.4% | 0.0% | 158 | 2018–2026 |
| AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 66,028 | — | — | 66,028 | 2.6% | 0.0% | 4 | 2023–2026 |
| COMUNA GIRISU DE CRIS CUI: 4883966 | 58,427 | 1,866 | — | 60,293 | 2.4% | 0.2% | 3 | 2022–2026 |
| TERMOFICARE ORADEA SA CUI: 31952982 | 4,992 | 53,495 | — | 58,487 | 2.3% | 0.0% | 4 | 2018–2024 |
| COMUNA AVRAM IANCU CUI: 4794591 | 45,724 | 11,786 | — | 57,510 | 2.3% | 0.2% | 30 | 2018–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | 49,261 | — | — | 49,261 | 2.0% | 0.0% | 131 | 2018–2026 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | — | 47,091 | — | 47,091 | 1.9% | 0.0% | 158 | 2021–2026 |
| SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 | 45,373 | — | — | 45,373 | 1.8% | 0.0% | 242 | 2018–2026 |
| MUNICIPIUL SALONTA CUI: 4593423 | 38,533 | 3,388 | — | 41,921 | 1.7% | 0.0% | 42 | 2018–2026 |
| TEATRUL REGINA MARIA CUI: 28570729 | 555 | 35,974 | — | 36,529 | 1.5% | 0.3% | 228 | 2018–2025 |
| COMUNA LAZARENI CUI: 4660751 | 26,868 | 59 | — | 26,927 | 1.1% | 0.1% | 33 | 2018–2026 |
| COMUNA MADARAS CUI: 5398366 | 16,403 | 10,422 | — | 26,825 | 1.1% | 0.1% | 20 | 2018–2026 |
| COMUNA COCIUBA-MARE CUI: 4856058 | 25,137 | — | — | 25,137 | 1.0% | 0.0% | 2 | 2018–2026 |
| UM01232 CUI: 4411254 | 22,525 | 334 | — | 22,859 | 0.9% | 0.3% | 8 | 2018–2024 |
| UNIVERSITATEA DIN ORADEA CUI: 4287939 | 20,661 | — | — | 20,661 | 0.8% | 0.0% | 1 | 2025 |
| LICEUL TEOLOGIC ROMANO-CATOLIC SZENT LASZLO ORADEA CUI: 12555862 | 18,239 | — | — | 18,239 | 0.7% | 1.2% | 22 | 2019–2026 |
| JUDETUL BIHOR CUI: 4244997 | 17,499 | — | — | 17,499 | 0.7% | 0.0% | 4 | 2019 |
| ADMINISTRATIA DOMENIULUI PUBLIC SANTANDREI SRL CUI: 36749130 | 15,780 | 643 | — | 16,423 | 0.7% | 2.7% | 33 | 2020–2025 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 | 15,709 | — | — | 15,709 | 0.6% | 0.0% | 13 | 2018–2025 |
| COMUNA BATAR CUI: 4738419 | 11,215 | 4,015 | — | 15,230 | 0.6% | 0.0% | 9 | 2018–2023 |
| CRESA ORADEA CUI: 45709992 | — | 13,413 | — | 13,413 | 0.5% | 0.1% | 8 | 2023–2026 |
| COMUNA BRUSTURI CUI: 4906059 | 13,047 | — | — | 13,047 | 0.5% | 0.0% | 6 | 2024–2025 |
| DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 | — | 12,718 | — | 12,718 | 0.5% | 0.1% | 24 | 2018–2026 |
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 |
|---|---|---|---|---|
| DA41267723 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 16800000-3 | 25.09.2026 | 248 |
| Contract object: piese pentru utilaje agricole si forestiere | ||||
| DA41266406 | COMUNA ZERIND CUI: 3519364 | 43830000-0 | 25.09.2026 | 3,355 |
| Contract object: motoferastrau stihl ms362 | ||||
| DA41238500 | SCOALA GIMNAZIALA NR 1 TARIAN CUI: 20272301 | 50800000-3 | 23.09.2026 | 679 |
| Contract object: reparatie fs91 | ||||
| DA41214630 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 09211000-1 | 18.09.2026 | 87 |
| Contract object: vaselina 4kg uc 90 | ||||
| DA41185803 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 42622000-2 | 15.09.2026 | 578 |
| Contract object: dhp490wve masina de insurubat makita | ||||
| DA41172298 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 09211000-1 | 14.09.2026 | 853 |
| Contract object: uleiuri lubrifiante si agenti lubrifianti | ||||
| DA41172262 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 16800000-3 | 14.09.2026 | 1,222 |
| Contract object: piese pentru utilaje agricole si forestiere | ||||
| DA41163213 | COMUNA MADARAS CUI: 5398366 | 16800000-3 | 11.09.2026 | 1,151 |
| Contract object: consumabile motocoasa | ||||
| DA41052417 | COMUNA LAZARENI CUI: 4660751 | 16810000-6 | 26.08.2026 | 334 |
| Contract object: furnizare consumabile motocoasa | ||||
| DA41053198 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 16800000-3 | 26.08.2026 | 1,435 |
| Contract object: piese pentru utilaje agricole si forestiere | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866471 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 09211200-3 | 29.09.2026 | 124 |
| Contract object: ulei lant, l5 | ||||
| DAN2866465 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 09211100-2 | 29.09.2026 | 372 |
| Contract object: ulei amestec, l5 | ||||
| DAN2840089 | CASA DE ASIGURARI DE SANATATE BIHOR CUI: 11320930 | 42676000-5 | 26.08.2026 | 545 |
| Contract object: reparatie motofoarfeca hse51 | ||||
| DAN2816046 | MUNICIPIUL SALONTA CUI: 4593423 | 16310000-1 | 23.07.2026 | 3,388 |
| Contract object: cositoare stihl | ||||
| DAN2798920 | COMUNA DOBRESTI CUI: 5628791 | 44531600-7 | 06.07.2026 | 223 |
| Contract object: piulite | ||||
| DAN2795801 | COMUNA DOBRESTI CUI: 5628791 | 34913000-0 | 02.07.2026 | 53 |
| Contract object: piese de schimb | ||||
| DAN2780932 | CRESA ORADEA CUI: 45709992 | 16160000-4 | 16.06.2026 | 547 |
| Contract object: echipamente pentru intretinerea spatiilor verzi pentru cresa nr.11 | ||||
| DAN2760016 | DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 | 16320000-4 | 20.05.2026 | 3,750 |
| Contract object: motocoasa cu fir pe benzina pentru das oradea | ||||
| DAN2744397 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 09211200-3 | 30.04.2026 | 471 |
| Contract object: ulei lant, l5 | ||||
| DAN2713301 | COMUNA MADARAS CUI: 5398366 | 44316400-2 | 26.03.2026 | 850 |
| Contract object: consumabile motocoasa | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1049555 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50531000-6 | 20.01.2021 | 250,696 |
| Contract object: servicii de reparare motoferastraie si piese - ds bihor | ||||
| CAN1026064 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 16160000-4 | 09.12.2019 | 9,632 |
| Contract object: furnizare motoburghiu, atomizor si pulverizator electric - ds bihor | ||||
| CAN1021199 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 42675100-9 | 05.09.2019 | 78,774 |
| Contract object: servicii reparare/intretinere motoferastraie si piese ii - ds bihor | ||||
| CAN1016926 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 42675100-9 | 07.06.2019 | 131,658 |
| Contract object: servicii de intretinere/reparare motoferastraie si piese lot 2 si lot 3 | ||||
- 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/68170/api/v1/suppliers/68170/revenue/api/v1/suppliers/68170/scores/api/v1/suppliers/68170/benchmarks/api/v1/red-flags/by-supplier/68170/api/v1/suppliers/68170/years/api/v1/suppliers/68170/cpv/api/v1/suppliers/68170/clients/api/v1/suppliers/68170/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders