Total revenue
7.57 Mn.
26 client authorities · paid between 2018 and 2026
Direct purchases
7.19 Mn.
173 purchases
Offline purchases
280,035 RON
18 purchases
Tenders
104,250 RON
2 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
64.1%
Main client: COMUNA INEU
National median: 30.2%
Ranked 4,074 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
#02 At the ceiling
0
#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 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA INEU CUI: 4935208 | 4,776,952 | 78,927 | — | 4,855,879 | 64.1% | 8.2% | 36 | 2018–2025 |
| INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 | 547,084 | — | — | 547,084 | 7.2% | 0.9% | 10 | 2024–2026 |
| COMUNA GEPIU CUI: 16132288 | 538,300 | — | — | 538,300 | 7.1% | 1.1% | 1 | 2024 |
| SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 201,891 | — | 104,250 | 306,141 | 4.0% | 0.0% | 33 | 2023–2026 |
| PARCHETUL DE PE LANGA TRIBUNALUL BIHOR CUI: 4411246 | 140,984 | 133,383 | — | 274,367 | 3.6% | 3.5% | 35 | 2018–2024 |
| SCOALA GIMNAZIALA PUIU SEVER CUI: 19190275 | 174,594 | — | — | 174,594 | 2.3% | 5.9% | 7 | 2019–2025 |
| INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 | 146,751 | — | — | 146,751 | 1.9% | 0.4% | 6 | 2019–2022 |
| MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858 | 92,393 | — | — | 92,393 | 1.2% | 0.3% | 6 | 2023–2024 |
| COMUNA POMEZEU CUI: 4539122 | 88,969 | — | — | 88,969 | 1.2% | 0.4% | 3 | 2019 |
| INSPECTORATUL SCOLAR JUDETEAN BIHOR CUI: 4473346 | 86,227 | — | — | 86,227 | 1.1% | 1.2% | 11 | 2018–2026 |
| SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 | 79,950 | — | — | 79,950 | 1.1% | 0.1% | 2 | 2022–2026 |
| COMUNA TETCHEA CUI: 4705942 | 55,427 | — | — | 55,427 | 0.7% | 0.1% | 1 | 2019 |
| PARCHETUL DE PE LANGA CURTEA DE APEL ORADEA CUI: 16767280 | 51,470 | — | — | 51,470 | 0.7% | 3.5% | 9 | 2018–2023 |
| COLEGIUL NATIONAL EMANUIL GOJDU CUI: 4660697 | 49,160 | — | — | 49,160 | 0.7% | 1.6% | 1 | 2020 |
| CASA DE ASIGURARI DE SANATATE BIHOR CUI: 11320930 | 17,112 | 14,982 | — | 32,094 | 0.4% | 0.8% | 9 | 2024–2025 |
| COMUNA RABAGANI CUI: 4454980 | 31,350 | — | — | 31,350 | 0.4% | 0.1% | 1 | 2025 |
| TERMOFICARE ORADEA SA CUI: 31952982 | — | 31,338 | — | 31,338 | 0.4% | 0.0% | 1 | 2024 |
| ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 2,079 | 21,405 | — | 23,484 | 0.3% | 0.0% | 3 | 2026 |
| JUDETUL BIHOR CUI: 4244997 | 22,820 | — | — | 22,820 | 0.3% | 0.0% | 2 | 2022–2023 |
| AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 | 21,836 | — | — | 21,836 | 0.3% | 0.0% | 1 | 2026 |
| INSTITUTIA PREFECTULUI - JUDETUL BIHOR CUI: 4348882 | 17,075 | — | — | 17,075 | 0.2% | 0.1% | 5 | 2022 |
| COMUNA COCIUBA-MARE CUI: 4856058 | 16,835 | — | — | 16,835 | 0.2% | 0.0% | 1 | 2019 |
| COMUNA NOJORID CUI: 4454999 | 12,776 | — | — | 12,776 | 0.2% | 0.0% | 2 | 2018–2020 |
| CASA CORPULUI DIDACTIC CUI: 4784105 | 11,643 | — | — | 11,643 | 0.2% | 4.9% | 2 | 2022 |
| COMUNA SANNICOLAU ROMAN CUI: 15651970 | 4,000 | — | — | 4,000 | 0.1% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA41009267 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 98300000-6 | 18.08.2026 | 297 |
| Contract object: reparatii aparat de aer conditionat tip split de prete sau de tavan (2 buc). - cpv corect | ||||
| DA40945440 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 39717200-3 | 06.08.2026 | 20,803 |
| Contract object: aparat aer conditionat 24000 btu cu inverter | ||||
| DA40854816 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 39717200-3 | 21.07.2026 | 26,845 |
| Contract object: aparat de aer conditionat tip split perete de capacitate 12000 btu cu inverter | ||||
| DA40831024 | INSPECTORATUL SCOLAR JUDETEAN BIHOR CUI: 4473346 | 39717200-3 | 16.07.2026 | 3,360 |
| Contract object: intretinere si igienizare aparate de aer conditionat | ||||
| DA40709775 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 | 42512000-8 | 29.06.2026 | 8,804 |
| Contract object: servicii de mentenanta anuala a instalatiilor de ventilatie si climatizare | ||||
| DA40697950 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 | 42512000-8 | 25.06.2026 | 23,643 |
| Contract object: servicii mentenanta anuala a instalatiilor de ventilatie si climatizare | ||||
| DA40622930 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 45331220-4 | 16.06.2026 | 1,782 |
| Contract object: lucrari de igienizare ale aparatelor de aer conditionat | ||||
| DA40582248 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 39717200-3 | 09.06.2026 | 10,600 |
| Contract object: aparat aer conditionat 18000btu cu inverter | ||||
| DA40443947 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 | 45453000-7 | 22.05.2026 | 30,297 |
| Contract object: lucrari de reparatii curente la imobilului 49-500-03 din cadrul s.p.f. salonta | ||||
| DA40075935 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 50730000-1 | 25.03.2026 | 10,348 |
| Contract object: modificare pozitie unitati externe de la aparate de aer conditionat existente de pe fatada | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2834640 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 50730000-1 | 18.08.2026 | 21,405 |
| Contract object: serv de mentenanta, verificare tehnica, igienizare si intretinere pentru echipamentele de climatizare | ||||
| DAN2640597 | CASA DE ASIGURARI DE SANATATE BIHOR CUI: 11320930 | 50000000-5 | 24.12.2025 | 2,327 |
| Contract object: servicii de reparare si intretinere la instalatiile de inclazire si canalizare | ||||
| DAN2623655 | COMUNA INEU CUI: 4935208 | 45260000-7 | 09.12.2025 | 50,353 |
| Contract object: lucrari refacere scena si asigurare ventilatie camin cultural botean | ||||
| DAN2614232 | CASA DE ASIGURARI DE SANATATE BIHOR CUI: 11320930 | 50800000-3 | 27.11.2025 | 1,584 |
| Contract object: diverse servicii de intretinere si de reparare a birourilor | ||||
| DAN2610718 | CASA DE ASIGURARI DE SANATATE BIHOR CUI: 11320930 | 50711000-2 | 24.11.2025 | 2,536 |
| Contract object: servicii de reparare si de intretinere a instalatiilor | ||||
| DAN2331618 | CASA DE ASIGURARI DE SANATATE BIHOR CUI: 11320930 | 90920000-2 | 09.12.2024 | 5,590 |
| Contract object: servicii de igienizare aparate aer conditionat | ||||
| DAN2250864 | COMUNA INEU CUI: 4935208 | 45255400-3 | 22.08.2024 | 8,544 |
| Contract object: confectionat si montat rafturi metalice | ||||
| DAN2239790 | CASA DE ASIGURARI DE SANATATE BIHOR CUI: 11320930 | 50800000-3 | 01.08.2024 | 298 |
| Contract object: servicii de reparare aparat aer conditionat | ||||
| DAN2190333 | CASA DE ASIGURARI DE SANATATE BIHOR CUI: 11320930 | 50700000-2 | 29.05.2024 | 2,155 |
| Contract object: servicii de reparare si intretinere | ||||
| DAN2190197 | CASA DE ASIGURARI DE SANATATE BIHOR CUI: 11320930 | 50700000-2 | 29.05.2024 | 492 |
| Contract object: servicii de reparare si intretinere | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1107591 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 50730000-1 | 16.07.2024 | 53,230 |
| Contract object: prestari servicii de intretinere si reparatii la aparatele de aer conditionat pentru spitalul clinic judetean de urgenta bihor- acord cadru pentru 48 luni | ||||
| SCNA1088434 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 50730000-1 | 29.06.2023 | 51,020 |
| Contract object: servicii de intretinere si reparatii la aparatele de aer conditionat pentru spitalul clinic judetean de urgenta bihor | ||||
- 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/9711740/api/v1/suppliers/9711740/revenue/api/v1/suppliers/9711740/scores/api/v1/suppliers/9711740/benchmarks/api/v1/red-flags/by-supplier/9711740/api/v1/suppliers/9711740/years/api/v1/suppliers/9711740/cpv/api/v1/suppliers/9711740/clients/api/v1/suppliers/9711740/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders