Total revenue
904,687 RON
15 client authorities · paid between 2018 and 2026
Direct purchases
418,937 RON
39 purchases
Offline purchases
485,750 RON
5 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
71.9%
Main client: MUNICIPIUL ORADEA
National median: 30.2%
Ranked 2,630 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 1 largest CPV groups, out of 1; 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 | 165,750 | 484,750 | — | 650,500 | 71.9% | 0.0% | 5 | 2019–2025 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA ORADEA CUI: 17662975 | 174,560 | — | — | 174,560 | 19.3% | 0.7% | 7 | 2018–2024 |
| COMUNA BRATCA CUI: 4738400 | 20,500 | — | — | 20,500 | 2.3% | 0.0% | 8 | 2019–2025 |
| COMUNA NOJORID CUI: 4454999 | 16,460 | — | — | 16,460 | 1.8% | 0.0% | 7 | 2021–2025 |
| ORASUL ALESD CUI: 4348920 | 14,567 | — | — | 14,567 | 1.6% | 0.0% | 2 | 2021–2022 |
| REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | 5,300 | — | — | 5,300 | 0.6% | 0.0% | 3 | 2021–2023 |
| COMUNA PALEU CUI: 15304644 | 5,000 | — | — | 5,000 | 0.6% | 0.0% | 2 | 2023 |
| ASOCIATIA PENTRU PROMOVAREA TURISMULUI DIN ORADEA SI REGIUNE CUI: 34006296 | 4,500 | — | — | 4,500 | 0.5% | 0.0% | 1 | 2021 |
| MUNICIPIUL SALONTA CUI: 4593423 | 1,500 | 1,000 | — | 2,500 | 0.3% | 0.0% | 2 | 2023–2024 |
| COMUNA BIHARIA CUI: 4820305 | 2,500 | — | — | 2,500 | 0.3% | 0.0% | 1 | 2022 |
| COMUNA SINTEU CUI: 4454964 | 2,100 | — | — | 2,100 | 0.2% | 0.0% | 2 | 2023 |
| COMUNA SUNCUIUS CUI: 4784199 | 2,000 | — | — | 2,000 | 0.2% | 0.0% | 1 | 2026 |
| COMUNA MAGESTI CUI: 4687234 | 2,000 | — | — | 2,000 | 0.2% | 0.0% | 1 | 2022 |
| COMUNA DRAGESTI CUI: 4784202 | 1,500 | — | — | 1,500 | 0.2% | 0.0% | 1 | 2026 |
| COLEGIUL NATIONAL IOSIF VULCAN CUI: 4348807 | 700 | — | — | 700 | 0.1% | 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 |
|---|---|---|---|---|
| DA40386097 | COMUNA DRAGESTI CUI: 4784202 | 79419000-4 | 13.05.2026 | 1,500 |
| Contract object: servicii evaluare terenuri | ||||
| DA39959430 | COMUNA SUNCUIUS CUI: 4784199 | 79419000-4 | 09.03.2026 | 2,000 |
| Contract object: servicii evaluare terenuri | ||||
| DA39257990 | COMUNA BRATCA CUI: 4738400 | 79419000-4 | 11.11.2025 | 2,000 |
| Contract object: primaria bratca servicii evaluare terenuri | ||||
| DA39177517 | COMUNA NOJORID CUI: 4454999 | 79419000-4 | 30.10.2025 | 7,500 |
| Contract object: servicii evaluare in scopul exproprierii gaz | ||||
| DA38625934 | COMUNA BRATCA CUI: 4738400 | 79419000-4 | 30.07.2025 | 3,600 |
| Contract object: primaria bratca servicii evaluare 4 imobile | ||||
| DA38496075 | MUNICIPIUL ORADEA CUI: 4230487 | 79419000-4 | 09.07.2025 | 165,750 |
| Contract object: servicii de evaluare a activelor | ||||
| DA35421025 | COMUNA BRATCA CUI: 4738400 | 79419000-4 | 08.04.2024 | 1,800 |
| Contract object: servicii evaluare imobiliara 2 terenuri comuna bratca numar de referinta: 1 | ||||
| DA35170478 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA ORADEA CUI: 17662975 | 79419000-4 | 04.03.2024 | 10,400 |
| Contract object: servicii evaluare in vederea exproprierii legatura metropolitana apateului | ||||
| DA34903877 | COMUNA NOJORID CUI: 4454999 | 79419000-4 | 25.01.2024 | 1,500 |
| Contract object: servicii evaluare imobiliara modificari pozitii nojorid- apa apateu chisirid | ||||
| DA34767775 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA ORADEA CUI: 17662975 | 79419000-4 | 22.12.2023 | 1,100 |
| Contract object: evaluari suplimentare legatulra la a3 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2240679 | MUNICIPIUL ORADEA CUI: 4230487 | 79419000-4 | 02.08.2024 | 165,750 |
| Contract object: evaluare a activelor- constructii si terenuri -aflate in proprietatea municipiului oradea sau a statului roman , respectiv imobile aflate in proprietate privata afectate de proiecte de utilitate publica | ||||
| DAN2226956 | MUNICIPIUL SALONTA CUI: 4593423 | 79419000-4 | 16.07.2024 | 1,000 |
| Contract object: raport evaluare | ||||
| DAN1841811 | MUNICIPIUL ORADEA CUI: 4230487 | 79419000-4 | 16.01.2023 | 139,000 |
| Contract object: serviciul de evaluare a activelor - constructii si terenuri - aflate in proprietatea municipiului oradea | ||||
| DAN1563747 | MUNICIPIUL ORADEA CUI: 4230487 | 79419000-4 | 10.11.2021 | 90,000 |
| Contract object: serviciu de evaluare a activelor - constructii si terenuri - aflate in proprietatea mun. oradea sau a statului roman, respectiv imobile proprietate privata afectate de proiecte de utilitate publica, | ||||
| DAN1154161 | MUNICIPIUL ORADEA CUI: 4230487 | 79419000-4 | 16.09.2019 | 90,000 |
| Contract object: servicii de evaluare a activelor - constructii si terenuri - aflate in proprietatea mun. oradea sau a statului roman, respectiv imobile proprietate privata afectate de proiecte de utilitate publica - dpi | ||||
- 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/18189663/api/v1/suppliers/18189663/revenue/api/v1/suppliers/18189663/scores/api/v1/suppliers/18189663/benchmarks/api/v1/red-flags/by-supplier/18189663/api/v1/suppliers/18189663/years/api/v1/suppliers/18189663/cpv/api/v1/suppliers/18189663/clients/api/v1/suppliers/18189663/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders