Total revenue
1.88 Mn.
56 client authorities · paid between 2018 and 2026
Direct purchases
1.65 Mn.
406 purchases
Offline purchases
224,653 RON
31 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
21.1%
Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA
National median: 30.2%
Ranked 30,060 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 12 largest CPV groups, out of 14; the other 2 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 |
|---|---|---|---|---|---|---|---|---|
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 396,432 | — | — | 396,432 | 21.1% | 0.0% | 2 | 2023–2025 |
| COMUNA REMETEA CUI: 4577223 | 188,745 | — | — | 188,745 | 10.0% | 0.3% | 21 | 2019–2026 |
| MUNICIPIUL ORADEA CUI: 4230487 | — | 176,052 | — | 176,052 | 9.4% | 0.0% | 8 | 2019–2026 |
| JUDETUL BIHOR CUI: 4244997 | 147,266 | — | — | 147,266 | 7.8% | 0.0% | 35 | 2019–2026 |
| SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 137,165 | — | — | 137,165 | 7.3% | 0.0% | 55 | 2018–2026 |
| UM01232 CUI: 4411254 | 101,178 | 6,443 | — | 107,621 | 5.7% | 1.6% | 48 | 2019–2026 |
| COMUNA BIHARIA CUI: 4820305 | 86,736 | 16,272 | — | 103,008 | 5.5% | 0.2% | 11 | 2020–2026 |
| GARDA FORESTIERA ORADEA CUI: 17556567 | 84,868 | 911 | — | 85,779 | 4.6% | 1.5% | 39 | 2018–2026 |
| SALUBRI SA CUI: 8334634 | 65,199 | — | — | 65,199 | 3.5% | 1.0% | 14 | 2024–2026 |
| CLUBUL SPORTIV CRISUL ORADEA CUI: 4300485 | 51,520 | — | — | 51,520 | 2.7% | 5.9% | 28 | 2018–2026 |
| OCOLUL SILVIC CODRII BEIUSULUI RA CUI: 18019510 | 48,628 | — | — | 48,628 | 2.6% | 0.3% | 7 | 2018–2026 |
| COMUNA DOBRESTI CUI: 5628791 | 27,676 | 11,725 | — | 39,401 | 2.1% | 0.0% | 12 | 2024–2026 |
| COMUNA PIETROASA CUI: 4641326 | 32,102 | — | — | 32,102 | 1.7% | 0.1% | 10 | 2018–2021 |
| ORADEA TRANSPORT LOCAL SA CUI: 63483 | 29,742 | — | — | 29,742 | 1.6% | 0.0% | 4 | 2018–2021 |
| COMUNA LAZARENI CUI: 4660751 | 27,714 | 566 | — | 28,280 | 1.5% | 0.1% | 24 | 2018–2025 |
| COMUNA POMEZEU CUI: 4539122 | 25,346 | — | — | 25,346 | 1.4% | 0.1% | 3 | 2019–2021 |
| COMUNA ROSIA CUI: 5460832 | 21,657 | — | — | 21,657 | 1.2% | 0.0% | 4 | 2021–2022 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 12,342 | 8,500 | — | 20,842 | 1.1% | 0.0% | 10 | 2019–2025 |
| OCOLUL SILVIC LAZARENI RA CUI: 34963676 | 18,631 | — | — | 18,631 | 1.0% | 0.1% | 2 | 2019 |
| COMUNA SANTANDREI CUI: 4794583 | 13,176 | — | — | 13,176 | 0.7% | 0.0% | 10 | 2022–2025 |
| COMUNA SINTEU CUI: 4454964 | 11,288 | — | — | 11,288 | 0.6% | 0.0% | 2 | 2025–2026 |
| APA CANAL BORS SRL CUI: 44277063 | 11,115 | — | — | 11,115 | 0.6% | 0.6% | 7 | 2023–2025 |
| MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 | 8,252 | — | — | 8,252 | 0.4% | 0.1% | 1 | 2026 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 8,162 | — | — | 8,162 | 0.4% | 0.0% | 2 | 2025 |
| COMUNA CAPALNA CUI: 5543628 | 7,594 | — | — | 7,594 | 0.4% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA41281167 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA BONITAS ORADEA CUI: 35017099 | 34351100-3 | 28.09.2026 | 1,840 |
| Contract object: anvelope de 4 anotimpuri 2256516c | ||||
| DA41254463 | COMUNA SINTEU CUI: 4454964 | 34352100-0 | 24.09.2026 | 4,110 |
| Contract object: anvelope camion | ||||
| DA41205644 | LICEUL TEOLOGIC PENTICOSTAL BETEL CUI: 12583587 | 34351100-3 | 17.09.2026 | 1,050 |
| Contract object: cumparare directa | ||||
| DA41142853 | COMUNA BIHARIA CUI: 4820305 | 34351100-3 | 09.09.2026 | 18,968 |
| Contract object: anvelope auto, utilaj + manopera | ||||
| DA41074504 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 50110000-9 | 31.08.2026 | 3,210 |
| Contract object: manopera vulcanizare roti | ||||
| DA40987162 | GARDA FORESTIERA ORADEA CUI: 17556567 | 50110000-9 | 13.08.2026 | 891 |
| Contract object: manopera vulcanizare autoturisme | ||||
| DA40986668 | GARDA FORESTIERA ORADEA CUI: 17556567 | 34351100-3 | 13.08.2026 | 1,884 |
| Contract object: anvelopa 2156516 as | ||||
| DA40852665 | COMUNA REMETEA CUI: 4577223 | 34351100-3 | 21.07.2026 | 45,476 |
| Contract object: pachet anvelope camion / utilaj /autoutilitare | ||||
| DA40811042 | AUTORITATEA NATIONALA DE REGLEMENTARE IN DOMENIUL MINIER PETROLIER SI AL STOCARII GEOLOGICE A DIOXIDULUI DE CARBON CUI: 50306805 | 34351000-2 | 17.07.2026 | 2,400 |
| Contract object: anvelope allseason | ||||
| DA40780194 | INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 | 50110000-9 | 08.07.2026 | 270 |
| Contract object: achizitie servicii de vulcanziare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2798928 | COMUNA DOBRESTI CUI: 5628791 | 34351100-3 | 06.07.2026 | 2,663 |
| Contract object: anvelope | ||||
| DAN2798923 | COMUNA DOBRESTI CUI: 5628791 | 34351100-3 | 06.07.2026 | 687 |
| Contract object: anvelope | ||||
| DAN2682116 | MUNICIPIUL ORADEA CUI: 4230487 | 50116500-6 | 13.02.2026 | 30,115 |
| Contract object: servicii - vulcanizare roti, demontat-montat-echilibrat anvelope iarna-vara si vara-iarna pentru autovehiculele aflate in proprietatea municipiului oradea | ||||
| DAN2677229 | SPAS CONSTRUCT REABILITARE TERMICA SRL CUI: 40720892 | 34631400-3 | 06.02.2026 | 159 |
| Contract object: furnizare anvelope | ||||
| DAN2677226 | SPAS CONSTRUCT REABILITARE TERMICA SRL CUI: 40720892 | 50116500-6 | 06.02.2026 | 42 |
| Contract object: servicii vulcanizare | ||||
| DAN2490931 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 50116500-6 | 30.06.2025 | 8,500 |
| Contract object: serv vulcanizare | ||||
| DAN2352037 | COMUNA DOBRESTI CUI: 5628791 | 34913000-0 | 03.01.2025 | 176 |
| Contract object: piese | ||||
| DAN2349788 | COMUNA DOBRESTI CUI: 5628791 | 34352000-9 | 30.12.2024 | 1,740 |
| Contract object: anvelope | ||||
| DAN2282031 | COMUNA DOBRESTI CUI: 5628791 | 34352000-9 | 04.10.2024 | 2,022 |
| Contract object: anvelope | ||||
| DAN2280871 | ASOCIATIA AGENTIA DE MANAGEMENT AL DESTINATIEI BIHOR CUI: 34750279 | 50116500-6 | 03.10.2024 | 144 |
| Contract object: servicii de montare, demontare, echilibrare jante pentru autoturismul dacia lodgy - bh15xxj | ||||
- 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/7760933/api/v1/suppliers/7760933/revenue/api/v1/suppliers/7760933/scores/api/v1/suppliers/7760933/benchmarks/api/v1/red-flags/by-supplier/7760933/api/v1/suppliers/7760933/years/api/v1/suppliers/7760933/cpv/api/v1/suppliers/7760933/clients/api/v1/suppliers/7760933/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders