Total revenue
12.86 Mn.
14 client authorities · paid between 2018 and 2026
Direct purchases
3.97 Mn.
68 purchases
Offline purchases
1.00 Mn.
13 purchases
Tenders
7.88 Mn.
9 contracts
Won without competition
34.7%
4 of 9 lots
National rate: 34.3%
Ranked 5,976 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
39.0%
Main client: MUNICIPIUL BEIUS
National median: 30.2%
Ranked 14,087 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 10 largest CPV groups, out of 10; 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
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| DARABAN RADU-IOAN BIROU INDIVIDUAL DE ARHITECTURA CUI: 36618003 | 2 | 1,255,268 | 3,765,803 | 2 | 2023–2025 |
| DHELECTRIC SYSTEM SRL CUI: 34229972 | 2 | 1,255,268 | 3,765,803 | 2 | 2023–2025 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41044169 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 45231100-6 | 25.08.2026 | 4,050 |
| Contract object: lucrari racordare la sistemul de incalzire cu apa geotermala sediu formatia expolatare si intreti | ||||
| DA40507978 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | 45453000-7 | 29.05.2026 | 8,283 |
| Contract object: lucrari de reparatii curente magazie, reparatii rafturi | ||||
| DA39903808 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | 45453000-7 | 26.02.2026 | 31,644 |
| Contract object: lucrari de reparatii curente (pentru reparatii mai mici, de intretinere) | ||||
| DA37966157 | TRIBUNALUL BIHOR ORADEA CUI: 4245003 | 50800000-3 | 25.04.2025 | 5,298 |
| Contract object: reparatii conducta apa avariata la jud beius | ||||
| DA37952427 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | 45453000-7 | 24.04.2025 | 6,931 |
| Contract object: lucrari de reparatii curente si zugraveli stationar 1 | ||||
| DA37741537 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | 45453000-7 | 26.03.2025 | 62,405 |
| Contract object: lucrari de reparatii la tavanele blocurilor operatorii de la stationarele i+ii | ||||
| DA37309083 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | 45453000-7 | 16.01.2025 | 59,413 |
| Contract object: lucrari reparatii curente alee stocator si drenaje pluviale | ||||
| DA37219802 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | 45453000-7 | 18.12.2024 | 8,490 |
| Contract object: lucrari de reparatii curente la paleative | ||||
| DA36422588 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | 45453000-7 | 02.09.2024 | 22,019 |
| Contract object: lucrari de reparatii sectia urgente | ||||
| DA36419437 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | 45453000-7 | 02.09.2024 | 4,633 |
| Contract object: reparatii curente cladire maternitate | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2133718 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | 45453000-7 | 18.03.2024 | 251,322 |
| Contract object: lucrari reparatii curente la vestiarele de la stationar 1 demisol | ||||
| DAN1926552 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | 45453000-7 | 23.05.2023 | 316,744 |
| Contract object: lucrari de reparatii curente la sectia pediatrie | ||||
| DAN1630194 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | 45453000-7 | 14.02.2022 | 9,961 |
| Contract object: lucrari reparatii curente gard ambulatoriu dinspre strada policlinicii | ||||
| DAN1374700 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | 45453000-7 | 02.12.2020 | 71,475 |
| Contract object: lucrari re reparatii curente la compartimentul primire urgen si grup sanitar sectie pediatrie | ||||
| DAN1374690 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | 45453000-7 | 02.12.2020 | 117,342 |
| Contract object: lucrari reparatii curente la sectia de boli interne | ||||
| DAN1346005 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | 45453000-7 | 05.10.2020 | 16,924 |
| Contract object: lucrari de reparatii curente rampe persoane cu dizabilitati la cladire ambulatoriu si st. 1 | ||||
| DAN1332484 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | 45453000-7 | 03.09.2020 | 16,924 |
| Contract object: lucrari reparatii curente rampe pentru persoane cu dizabilitati cladire ambulatoriu si stationar i | ||||
| DAN1193963 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | 45453000-7 | 03.12.2019 | 83,850 |
| Contract object: lucrari reparatii curente la cladirea centralei de aburi | ||||
| DAN1172702 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | 45453000-7 | 21.10.2019 | 7,002 |
| Contract object: lucrari reparatii curente la cardiologie si ortopedie | ||||
| DAN1172701 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | 45453000-7 | 21.10.2019 | 69,867 |
| Contract object: lucrari reparatii curente la sectia boli interne | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1121672 | COMUNA LAZARENI CUI: 4660751 | 45215221-2 | 01.04.2026 | 2,542,439 |
| Contract object: proiectare si executie lucrari pentru proiectul construirea unui centru de zi pentru copiii aflati in situatie de risc de separare de parinti, in comuna lazareni, judetul bihor | ||||
| SCNA1126389 | MUNICIPIUL BEIUS CUI: 4794567 | 45231100-6 | 09.10.2025 | 2,007,770 |
| Contract object: extindere retea de apa geotermala<br>in masura in care solicitarile de clarificari sau informatii suplimentare au fost adresate in termenul prevazut in anuntul de participare/de concurs, raspunsul autoritatii contractante la aceste solicitari trebuie sa fie transmis cu cel putin 5 zile in cazul contractului de achizitie publica de lucrari inainte de data-limita stabilita pentru depunerea ofertelor sa | ||||
| SCNA1107617 | COMUNA OSORHEI CUI: 4641288 | 45210000-2 | 17.07.2024 | 926,473 |
| Contract object: executie lucrari pentru lucrari de renovare energetica a cladirii c2 scoala gimnaziala aurel pop osorhei | ||||
| SCNA1107078 | COMUNA LAZARENI CUI: 4660751 | 45453000-7 | 08.07.2024 | 998,651 |
| Contract object: executie de lucrari aferente obiectivului de investitie lucrari pentru reabilitarea energetica a cladirii scolii gimnaziale nr. 1 lazareni, comuna lazareni | ||||
| SCNA1094305 | ASOCIATIA AGENTIA DE DEZVOLTARE DURABILA A JUDETULUI BIHOR CUI: 35363874 | 45210000-2 | 26.10.2023 | 1,223,364 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectivul de investitii construire autogara sacueni | ||||
| SCNA1073749 | MUNICIPIUL BEIUS CUI: 4794567 | 45214200-2 | 29.07.2022 | 255,992 |
| Contract object: amenajare si dotare cantina (sala de mese) colegiul tehhnic ioan ciordas - lucrari suplimentare | ||||
| SCNA1042790 | ASOCIATIA AGENTIA DE DEZVOLTARE DURABILA A JUDETULUI BIHOR CUI: 35363874 | 45213310-9 | 29.09.2020 | 1,809,772 |
| Contract object: servicii de proiectare si executie lucrari construire autogari: lot 1 construire autogara in municipiul beius, jud. bihor lot 2 construire autogara in municipiul marghita, jud. bihor | ||||
| SCNA1018816 | COMPANIA DE APA ORADEA SA CUI: 54760 | 45232400-6 | 28.06.2019 | 993,852 |
| Contract object: proiectare si executie lucrari retea de apa canal strada arinilor, retea canal strada horea si strada ciprian porumbescu, mun. beius | ||||
| SCNA1001829 | MUNICIPIUL BEIUS CUI: 4794567 | 45210000-2 | 26.07.2018 | 550,627 |
| Contract object: construire cladire p+e pentru farmacie si spatii birouri spitalul municipal episcop nicolae popovici beius | ||||
- 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/9432452/api/v1/suppliers/9432452/revenue/api/v1/suppliers/9432452/scores/api/v1/suppliers/9432452/benchmarks/api/v1/red-flags/by-supplier/9432452/api/v1/suppliers/9432452/years/api/v1/suppliers/9432452/cpv/api/v1/suppliers/9432452/clients/api/v1/suppliers/9432452/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders