Total revenue
1.24 Mn.
26 client authorities · paid between 2018 and 2026
Direct purchases
1.23 Mn.
114 purchases
Offline purchases
15,234 RON
53 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
46.8%
Main client: COMUNA TOBOLIU
National median: 30.2%
Ranked 9,730 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 12 largest CPV groups, out of 12; 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 | — | 84 | — | 84 | 0.0% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41171888 | TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 | 31681410-0 | 14.09.2026 | 147 |
| Contract object: materiale electrice | ||||
| DA40869450 | SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 | 31220000-4 | 23.07.2026 | 1,418 |
| Contract object: materiale electrice | ||||
| DA40860143 | COMUNA SARBI CUI: 4784270 | 31681410-0 | 21.07.2026 | 925 |
| Contract object: materiale electrice, comuna sarbi | ||||
| DA40860218 | COMUNA SACADAT CUI: 4784296 | 45310000-3 | 21.07.2026 | 2,150 |
| Contract object: lucrari de instalare cablu de alimentare containere cu presa cav | ||||
| DA40790340 | TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 | 31681410-0 | 09.07.2026 | 480 |
| Contract object: materiale electrice | ||||
| DA40650891 | COMUNA SACADAT CUI: 4784296 | 45310000-3 | 17.06.2026 | 6,584 |
| Contract object: alimentare cu energie electrica pompa apa | ||||
| DA40650942 | COMUNA SACADAT CUI: 4784296 | 45310000-3 | 17.06.2026 | 4,925 |
| Contract object: reparatii si inlocuire carpuri stradale la sistemul de iluminat public | ||||
| DA40633200 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BIHOR CUI: 12324035 | 45310000-3 | 16.06.2026 | 3,094 |
| Contract object: reparatie instalatie electrica | ||||
| DA40450731 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 | 31681410-0 | 22.05.2026 | 2,447 |
| Contract object: materiale electrice | ||||
| DA40237003 | COMUNA SANTANDREI CUI: 4794583 | 31681410-0 | 23.04.2026 | 298 |
| Contract object: furnizare cablu tyir 16+25 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2554702 | TEATRUL REGINA MARIA CUI: 28570729 | 31211310-4 | 23.09.2025 | 205 |
| Contract object: - separator thb 160 a - 1 buc;<br>- siguranta mpr nt00 160 a - 3 buc; | ||||
| DAN2326953 | TEATRUL REGINA MARIA CUI: 28570729 | 31512100-9 | 04.12.2024 | 63 |
| Contract object: - bec halogen 150w-500w - 15 buc; | ||||
| DAN2236549 | TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 | 31531000-7 | 29.07.2024 | 76 |
| Contract object: bec halogen e27 - 30 buc | ||||
| DAN2222646 | TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 | 31519200-9 | 10.07.2024 | 441 |
| Contract object: corp led 40w - buc pentru spectacol arturo | ||||
| DAN2217606 | TEATRUL REGINA MARIA CUI: 28570729 | 30191200-6 | 04.07.2024 | 252 |
| Contract object: - proiector 200 w vtak - 1 buc; | ||||
| DAN2141418 | TEATRUL REGINA MARIA CUI: 28570729 | 31681000-3 | 27.03.2024 | 249 |
| Contract object: - bec halogen 42w - 53w - 70 w brayton - 20 buc;<br>- dulie ceramica + bachelita - 6 buc;<br>- stecher negru xbs - 3 buc;<br>- cablu mccg 3x1.5 - 30 ml; | ||||
| DAN2113177 | TEATRUL REGINA MARIA CUI: 28570729 | 31532920-9 | 13.02.2024 | 319 |
| Contract object: - tub neon 36w philips - 20 buc;<br>- spot cu led rotund/patrat 12w pt - 2 buc;<br>- cablu myym 3x2.5 mmp - 20 ml; | ||||
| DAN2111814 | TEATRUL REGINA MARIA CUI: 28570729 | 31500000-1 | 09.02.2024 | 206 |
| Contract object: - proiector cu led 50w novelite - 2 buc;<br>- spot cu led rotund/patrat 12w pt - 1 buc;<br>- stecher cauciucat - 1 buc; | ||||
| DAN1994180 | TEATRUL REGINA MARIA CUI: 28570729 | 31681000-3 | 06.09.2023 | 430 |
| Contract object: - proiector cu led 100 w vtac - 3 buc;<br>- legrand niloe intrerupator st - 1 buc;<br>- legrand niloe comutator st - 1 buc;<br>- legrand niloe rama 2p - 1 buc; | ||||
| DAN1953209 | TEATRUL REGINA MARIA CUI: 28570729 | 31531000-7 | 04.07.2023 | 277 |
| Contract object: - bec halogen lumanare 42w e14 brayton - 10 buc;<br>- spot cu led rotund/patrat 18 w pt - 4 buc;<br>- bec cu led 5w gu 10 novelite - 10 buc; | ||||
- 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/16214299/api/v1/suppliers/16214299/revenue/api/v1/suppliers/16214299/scores/api/v1/suppliers/16214299/benchmarks/api/v1/red-flags/by-supplier/16214299/api/v1/suppliers/16214299/years/api/v1/suppliers/16214299/cpv/api/v1/suppliers/16214299/clients/api/v1/suppliers/16214299/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders