Total revenue
6.63 Mn.
118 client authorities · paid between 2018 and 2026
Direct purchases
4.89 Mn.
532 purchases
Offline purchases
310,697 RON
93 purchases
Tenders
1.43 Mn.
9 contracts
Won without competition
100.0%
9 of 9 lots
National rate: 34.3%
Ranked 1 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
7.9%
Main client: LICEUL TEHNOLOGIC AGRICOL ALEXANDRU BORZA GEOAGIU
National median: 30.2%
Ranked 40,492 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
#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 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 |
|---|---|---|---|---|---|---|---|---|
| LICEUL TEHNOLOGIC AGRICOL ALEXANDRU BORZA GEOAGIU CUI: 3365125 | 524,471 | — | — | 524,471 | 7.9% | 3.8% | 5 | 2025–2026 |
| COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | 405,585 | — | — | 405,585 | 6.1% | 0.3% | 6 | 2020–2026 |
| MUNICIPIUL MARGHITA CUI: 4348947 | 270,060 | — | — | 270,060 | 4.1% | 0.1% | 5 | 2022–2025 |
| SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 | 14,155 | 4,719 | 236,000 | 254,874 | 3.9% | 0.1% | 13 | 2018–2022 |
| JUDETUL ARAD CUI: 3519941 | 12,085 | — | 240,055 | 252,140 | 3.8% | 0.0% | 5 | 2021–2025 |
| TEATRUL DE ARTA DEVA CUI: 4374610 | 239,678 | — | — | 239,678 | 3.6% | 4.4% | 2 | 2023–2025 |
| MUNICIPIUL ORADEA CUI: 4230487 | 99,595 | 135,840 | — | 235,435 | 3.6% | 0.0% | 8 | 2019–2026 |
| COMUNA BUTENI CUI: 3518997 | 212,415 | — | — | 212,415 | 3.2% | 0.3% | 5 | 2021–2025 |
| UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | 1,104 | — | 207,138 | 208,242 | 3.1% | 0.2% | 2 | 2023–2026 |
| COMUNA MARTINESTI CUI: 4521362 | 185,940 | — | — | 185,940 | 2.8% | 0.8% | 2 | 2023–2024 |
| SERVICIUL PUBLIC JUDETEAN SALVAMONT CUI: 15802142 | 180,653 | — | — | 180,653 | 2.7% | 2.4% | 19 | 2018–2023 |
| COMUNA ZAM CUI: 4468374 | 177,816 | — | — | 177,816 | 2.7% | 1.3% | 1 | 2024 |
| SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | 175,915 | — | — | 175,915 | 2.7% | 0.5% | 19 | 2018–2023 |
| ASOCIATIA KECENLET CUI: 23647392 | — | — | 170,185 | 170,185 | 2.6% | 56.3% | 1 | 2022 |
| RECONS SA CUI: 8189348 | 169,051 | — | — | 169,051 | 2.6% | 0.4% | 1 | 2023 |
| ASOCIATIA PENTRU CULTURA EDUCATIE DEZVOLTARE SI PROMOVARE LOCALA SARA ARBA CUI: 28270764 | — | — | 164,050 | 164,050 | 2.5% | 45.4% | 1 | 2022 |
| ORAS SANTANA CUI: 3520121 | 163,416 | 349 | — | 163,765 | 2.5% | 0.1% | 6 | 2024–2026 |
| REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | 1,503 | — | 148,000 | 149,503 | 2.3% | 0.0% | 3 | 2022–2025 |
| COMUNA TAUTEU CUI: 4784237 | 140,005 | — | — | 140,005 | 2.1% | 0.3% | 3 | 2021–2024 |
| SECOM SA CUI: 1605884 | 136,923 | — | — | 136,923 | 2.1% | 0.0% | 2 | 2024–2025 |
| ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 133,938 | — | — | 133,938 | 2.0% | 0.0% | 4 | 2018–2022 |
| COMUNA SOIMUS CUI: 4468358 | 11,482 | — | 113,370 | 124,852 | 1.9% | 0.2% | 4 | 2021–2025 |
| MUNICIPIUL BRAD CUI: 4374962 | 121,003 | 949 | — | 121,952 | 1.8% | 0.0% | 11 | 2019–2026 |
| COMUNA SALARD CUI: 4641318 | 117,201 | — | — | 117,201 | 1.8% | 0.2% | 1 | 2024 |
| COMUNA DIOSIG CUI: 4820283 | 108,922 | — | — | 108,922 | 1.6% | 0.1% | 13 | 2018–2024 |
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 |
|---|---|---|---|---|
| DA41292210 | APA CANAL NORD VEST SA CUI: 27221372 | 50000000-5 | 29.09.2026 | 1,246 |
| Contract object: intretinere ford transit custom | ||||
| DA41173837 | COMUNA BATA CUI: 3519089 | 50000000-5 | 14.09.2026 | 827 |
| Contract object: achizitie servicii reparatii auto | ||||
| DA40999649 | COMUNA BATA CUI: 3519089 | 50000000-5 | 17.08.2026 | 1,263 |
| Contract object: achizitie servicii reparatii autovehicul | ||||
| DA40920555 | UNITATEA MILITARA 0437 CUI: 3861854 | 50000000-5 | 31.07.2026 | 8,227 |
| Contract object: reparatie ford transit | ||||
| DA40837943 | DIRECTIA DE ASISTENTA SOCIALA DEVA CUI: 15326502 | 50000000-5 | 16.07.2026 | 885 |
| Contract object: servicii de reparare si intretinere | ||||
| DA40724046 | ORAS SANTANA CUI: 3520121 | 50000000-5 | 29.06.2026 | 1,125 |
| Contract object: intretinere ford kuga | ||||
| DA40720698 | COMUNA BATA CUI: 3519089 | 50000000-5 | 29.06.2026 | 1,320 |
| Contract object: achizitie servicii intretinere autovehicul | ||||
| DA40704933 | COMUNA CAPALNA CUI: 5543628 | 50000000-5 | 25.06.2026 | 1,602 |
| Contract object: servicii de reparare si intretinere | ||||
| DA40503876 | COMUNA BATA CUI: 3519089 | 50000000-5 | 28.05.2026 | 1,688 |
| Contract object: achizitie servicii de intretinere autovehicul | ||||
| DA40385296 | LICEUL TEHNOLOGIC AGRICOL ALEXANDRU BORZA GEOAGIU CUI: 3365125 | 50000000-5 | 18.05.2026 | 1,065 |
| Contract object: intretinere ford transit custom | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866988 | UNITATEA MILITARA 0437 CUI: 3861854 | 50110000-9 | 29.09.2026 | 798 |
| Contract object: servicii de reparatie auto ford transit | ||||
| DAN2861889 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 50200000-7 | 23.09.2026 | 14,515 |
| Contract object: reparatie auto bh 13 jue, l5 | ||||
| DAN2786099 | TEATRUL REGINA MARIA CUI: 28570729 | 98300000-6 | 22.06.2026 | 867 |
| Contract object: - placute frana fata - 1 buc;<br>- inlocuire placute frana fata - 0.7 buc;<br>- lampa nr. tt platforma - 1 buc;<br>- inlocuire lampa numar dreapta - 0.4 buc; | ||||
| DAN2781151 | TEATRUL REGINA MARIA CUI: 28570729 | 98390000-3 | 16.06.2026 | 1,713 |
| Contract object: - piese oradea vandute in service - 1 buc;<br>- lucrari servicii ford oradea - 1 buc; | ||||
| DAN2775359 | UNITATEA MILITARA 0437 CUI: 3861854 | 50110000-9 | 09.06.2026 | 3,515 |
| Contract object: servicii de reparatii auto | ||||
| DAN2738387 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 50110000-9 | 23.04.2026 | 685 |
| Contract object: revizie la bh17gbz ford connect-ct3 | ||||
| DAN2649105 | UNITATEA MILITARA 0437 CUI: 3861854 | 71630000-3 | 09.01.2026 | 1,813 |
| Contract object: servicii de revizie auto | ||||
| DAN2483495 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 09211100-2 | 20.06.2025 | 189 |
| Contract object: ulei motor, l5 | ||||
| DAN2477095 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 50110000-9 | 12.06.2025 | 1,296 |
| Contract object: revizie la bh17gcb ford connect (primul schimb ulei si filtre)-ct3 | ||||
| DAN2451558 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | 50110000-9 | 13.05.2025 | 1,488 |
| Contract object: revizie tehnica a autoutilitarei ford cu numarul tm11cfr | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1103358 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | 34113300-5 | 10.05.2023 | 207,138 |
| Contract object: achizitie de laborator mobil si multimetru de laborator cu doua canale , in vederea implementarii proiectului centrului de cercetare in bio-eco-economie sustenabila poc-448/1/1/2021 cod smis 128019 | ||||
| CAN1096357 | REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | 34960000-4 | 20.01.2023 | 6,963,600 |
| Contract object: furnizare echipament pentru degivrarea / antigivrarea suprafetelor de miscare, echipament pentru deszapezirea suprafetelor de miscare; echipament pentru masurarea coeficientului de franare pe suprafetele de miscare si a unui echipament pentru mentenanta instalatiei de balizaj | ||||
| CAN1073190 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 50110000-9 | 04.01.2023 | 159,901 |
| Contract object: achizitia de servicii de reparatii si intretinere autovehicule ford prin acord cadru pe 2 ani pentru 21 de loturi | ||||
| SCNA1075242 | JUDETUL ARAD CUI: 3519941 | 34144700-5 | 31.08.2022 | 289,955 |
| Contract object: achizitionare autoutilitare lot 1 achizitionare autoutilitare, lot 2 achizitionare autoutilitara second-hand pick-up. | ||||
| SCNA1070371 | ASOCIATIA KECENLET CUI: 23647392 | 34114400-3 | 27.05.2022 | 170,185 |
| Contract object: achizitionare 1 buc. microbus cu minim 7+1 locuri in cadrul proiectului pn 4042 | ||||
| SCNA1067202 | ASOCIATIA PENTRU CULTURA EDUCATIE DEZVOLTARE SI PROMOVARE LOCALA SARA ARBA CUI: 28270764 | 34115200-8 | 23.03.2022 | 164,050 |
| Contract object: furnizare autoutilitara transport persoane 8+1 locuri | ||||
| SCNA1062971 | COMUNA PALEU CUI: 15304644 | 34110000-1 | 13.12.2021 | 105,300 |
| Contract object: achizitionarea unui autoturism cu minim 6 locuri necesar pentru transportul persoanelor in contextul proiectului joint program for youth cross - border cooperation cod rohu319 | ||||
| SCNA1048567 | COMUNA SOIMUS CUI: 4468358 | 42900000-5 | 12.01.2021 | 113,370 |
| Contract object: ,,achizitie utilaje si echipamente pentru modernizarea serviciului public al comunei soimus | ||||
| CAN1008733 | SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 | 34144000-8 | 07.12.2018 | 236,000 |
| Contract object: autovehicul dotat cu targa transport pacienti | ||||
- 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/6930932/api/v1/suppliers/6930932/revenue/api/v1/suppliers/6930932/scores/api/v1/suppliers/6930932/benchmarks/api/v1/red-flags/by-supplier/6930932/api/v1/suppliers/6930932/years/api/v1/suppliers/6930932/cpv/api/v1/suppliers/6930932/clients/api/v1/suppliers/6930932/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders