Total revenue
3.05 Mn.
23 client authorities · paid between 2018 and 2026
Direct purchases
1.96 Mn.
63 purchases
Offline purchases
604,102 RON
18 purchases
Tenders
484,850 RON
1 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
38.0%
Main client: MUNICIPIUL ORADEA
National median: 30.2%
Ranked 14,779 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
#05 Single bidder
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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL ORADEA CUI: 4230487 | 706,400 | 452,322 | — | 1,158,722 | 38.0% | 0.0% | 12 | 2018–2026 |
| COMUNA SANTANDREI CUI: 4794583 | 139,591 | — | 484,850 | 624,441 | 20.5% | 0.5% | 3 | 2020–2025 |
| SCOALA GIMNAZIALA IOAN FILIP SANTANDREI CUI: 20104219 | 279,672 | — | — | 279,672 | 9.2% | 6.6% | 19 | 2022–2026 |
| LICEUL TEHNOLOGIC SPECIAL NR 1 ORADEA CUI: 38163145 | 153,630 | — | — | 153,630 | 5.0% | 1.8% | 4 | 2019 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA ORADEA CUI: 17662975 | 150,027 | — | — | 150,027 | 4.9% | 0.6% | 3 | 2020–2023 |
| COMUNA PALEU CUI: 15304644 | 135,030 | — | — | 135,030 | 4.4% | 0.4% | 2 | 2022 |
| COLEGIUL TEHNIC TRAIAN VUIA CUI: 4539106 | 134,953 | — | — | 134,953 | 4.4% | 3.7% | 7 | 2018–2020 |
| SCOALA GIMNAZIALA DACIA CUI: 12567662 | 85,714 | — | — | 85,714 | 2.8% | 2.3% | 3 | 2022–2024 |
| COMUNA SUPLACU DE BARCAU CUI: 5431705 | 78,400 | — | — | 78,400 | 2.6% | 0.2% | 1 | 2021 |
| CRESA ORADEA CUI: 45709992 | — | 56,520 | — | 56,520 | 1.9% | 0.4% | 3 | 2022–2025 |
| DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BIHOR CUI: 27442985 | — | 43,302 | — | 43,302 | 1.4% | 0.9% | 4 | 2020–2023 |
| JUDETUL BIHOR CUI: 4244997 | 24,396 | — | — | 24,396 | 0.8% | 0.0% | 1 | 2018 |
| DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 | — | 24,270 | — | 24,270 | 0.8% | 0.1% | 1 | 2020 |
| TEATRUL REGINA MARIA CUI: 28570729 | — | 21,363 | — | 21,363 | 0.7% | 0.2% | 1 | 2019 |
| COMUNA CEICA CUI: 4784210 | 15,170 | — | — | 15,170 | 0.5% | 0.1% | 2 | 2025 |
| COMPANIA DE APA ORADEA SA CUI: 54760 | 12,600 | — | — | 12,600 | 0.4% | 0.0% | 3 | 2024–2026 |
| COMUNA GIRISU DE CRIS CUI: 4883966 | 10,770 | — | — | 10,770 | 0.4% | 0.0% | 3 | 2019–2024 |
| LICEUL TEORETIC LUCIAN BLAGA CUI: 4390232 | 10,700 | — | — | 10,700 | 0.4% | 0.4% | 2 | 2018 |
| INSTITUTIA PREFECTULUI - JUDETUL BIHOR CUI: 4348882 | 9,635 | — | — | 9,635 | 0.3% | 0.1% | 3 | 2020–2021 |
| COMUNA REMETEA CUI: 4577223 | 9,416 | — | — | 9,416 | 0.3% | 0.0% | 1 | 2018 |
| COMUNA DRAGESTI CUI: 4784202 | — | 6,325 | — | 6,325 | 0.2% | 0.0% | 1 | 2020 |
| REGISTRUL AUTO ROMAN RA CUI: 1590236 | 5,465 | — | — | 5,465 | 0.2% | 0.0% | 2 | 2025–2026 |
| LICEUL TEHNOLOGIC MATEI CORVIN HUNEDOARA CUI: 4779699 | 1,254 | — | — | 1,254 | 0.0% | 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 |
|---|---|---|---|---|
| DA40445360 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 50850000-8 | 22.05.2026 | 4,115 |
| Contract object: servicii de reparare si intretinere a mobilierului | ||||
| DA40324098 | SCOALA GIMNAZIALA IOAN FILIP SANTANDREI CUI: 20104219 | 39112000-0 | 07.05.2026 | 11,700 |
| Contract object: scaune gradinita | ||||
| DA40310192 | LICEUL TEHNOLOGIC MATEI CORVIN HUNEDOARA CUI: 4779699 | 98341000-5 | 05.05.2026 | 1,254 |
| Contract object: servicii cazare oradea | ||||
| DA40300604 | COMPANIA DE APA ORADEA SA CUI: 54760 | 39141000-2 | 04.05.2026 | 2,530 |
| Contract object: mobilier si echipament de bucatarie | ||||
| DA40101622 | COMPANIA DE APA ORADEA SA CUI: 54760 | 39141000-2 | 30.03.2026 | 2,600 |
| Contract object: mobilier tip pupitru | ||||
| DA39964499 | SCOALA GIMNAZIALA IOAN FILIP SANTANDREI CUI: 20104219 | 39151000-5 | 12.03.2026 | 41,577 |
| Contract object: diverse tipuri de mobilier | ||||
| DA39482515 | SCOALA GIMNAZIALA IOAN FILIP SANTANDREI CUI: 20104219 | 50850000-8 | 09.12.2025 | 20,000 |
| Contract object: servicii de reparare si intretinere a mobilierului | ||||
| DA39447197 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 50850000-8 | 04.12.2025 | 1,350 |
| Contract object: servicii de reparare si intretinere a mobilierului | ||||
| DA39082822 | MUNICIPIUL ORADEA CUI: 4230487 | 79421200-3 | 15.10.2025 | 259,000 |
| Contract object: servicii de elaborare schite fise tehnice pentru amplasare birouri si amenaj. spatii din incinta pmo | ||||
| DA38851875 | SCOALA GIMNAZIALA IOAN FILIP SANTANDREI CUI: 20104219 | 39160000-1 | 11.09.2025 | 13,350 |
| Contract object: lot mobilier gradinita | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2791948 | MUNICIPIUL ORADEA CUI: 4230487 | 39516000-2 | 29.06.2026 | 18,960 |
| Contract object: protectii pentru birourile din sala ghiseelor (piramida), necesare pentru activitatea administrativa si functionare a primariei oradea | ||||
| DAN2432540 | CRESA ORADEA CUI: 45709992 | 39161000-8 | 14.04.2025 | 23,730 |
| Contract object: consolidat patut si confectionat laterale din pal 18 mm necesare pentru siguranta copiilor de varsta anteprescolara (3 luni-3 ani) cresa 11, sfantul iosif din str. ion irimescu, nr. 5, oradea | ||||
| DAN2362752 | MUNICIPIUL ORADEA CUI: 4230487 | 39130000-2 | 16.01.2025 | 12,910 |
| Contract object: suporti birouri pentru compartimentul evidenta populatiei oradea, necesari pentru implementarea sistemului electronic de emitere a cartii electronice de identitate | ||||
| DAN2213867 | MUNICIPIUL ORADEA CUI: 4230487 | 44211110-6 | 02.07.2024 | 92,000 |
| Contract object: achizitia directa de dotari(urne de vot) necesare si specifice sectiilor de votare din municipiul oradea pentru alegerile din data de 9 iunie 2024, alegeri pentru membrii din romania in parlamentul european din anul 2024 si alegerile pentru autoritatile administratiei publice locale din anul 2024 | ||||
| DAN2213852 | MUNICIPIUL ORADEA CUI: 4230487 | 50000000-5 | 02.07.2024 | 99,849 |
| Contract object: achizitia directa a serviciilor de verificare si reconditionare dotari (cabine si urne de vot) specifice sectiilor de votare din municipiul oradea pentru alegerile din data de 9 iunie 2024, alegeri pentru membrii din romania in parlamentul european din anul 2024 si alegerile pentru autoritatile administratiei publice locale din anul 2024) | ||||
| DAN2034771 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BIHOR CUI: 27442985 | 39141000-2 | 31.10.2023 | 25,571 |
| Contract object: ansamblu dulapuri+masa lucru bucatarie | ||||
| DAN2034737 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BIHOR CUI: 27442985 | 39141000-2 | 31.10.2023 | 10,109 |
| Contract object: ansamblu dulap+masca chiuveta | ||||
| DAN1811322 | CRESA ORADEA CUI: 45709992 | 39100000-3 | 12.12.2022 | 16,100 |
| Contract object: obiecte de inventar mobilier necesar pentru cresa nr. 2 picioruse vesele, cresa oradea, cresa nr. 5 voinicel, cresa nr. 13 lizuca si patrocle, oradea | ||||
| DAN1744635 | CRESA ORADEA CUI: 45709992 | 39100000-3 | 26.08.2022 | 16,690 |
| Contract object: obiecte de inventar mobilier necesar pentru cresa nr. 13 lizuca si patrocle oradea | ||||
| DAN1676614 | MUNICIPIUL ORADEA CUI: 4230487 | 39112000-0 | 04.05.2022 | 1,559 |
| Contract object: scaune fixe albe, necesare pentru activitatea administrativa si functionare a primariei oradea- cabinet administrator public | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1119196 | COMUNA SANTANDREI CUI: 4794583 | 39160000-1 | 12.04.2025 | 484,850 |
| Contract object: achizitia mobilier in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna santandrei, judetul bihor, cod f-pnrr-dotari-2023-2082 | ||||
- 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/8938380/api/v1/suppliers/8938380/revenue/api/v1/suppliers/8938380/scores/api/v1/suppliers/8938380/benchmarks/api/v1/red-flags/by-supplier/8938380/api/v1/suppliers/8938380/years/api/v1/suppliers/8938380/cpv/api/v1/suppliers/8938380/clients/api/v1/suppliers/8938380/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders