Total revenue
1.58 Mn.
30 client authorities · paid between 2018 and 2026
Direct purchases
1.48 Mn.
127 purchases
Offline purchases
108,160 RON
7 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
27.0%
Main client: COMUNA BALC
National median: 30.2%
Ranked 23,952 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
None of the seven supplier indicators found a case here. #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 14; the other 2 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 |
|---|---|---|---|---|---|---|---|---|
| SCOALA GIMNAZIALA NR 1 TILEAGD CUI: 8911791 | 5,300 | — | — | 5,300 | 0.3% | 0.1% | 1 | 2026 |
| REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | 5,200 | — | — | 5,200 | 0.3% | 0.0% | 1 | 2022 |
| UM01232 CUI: 4411254 | 3,690 | — | — | 3,690 | 0.2% | 0.1% | 2 | 2019–2020 |
| SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 | 1,477 | — | — | 1,477 | 0.1% | 0.0% | 2 | 2018 |
| SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 | 1,350 | — | — | 1,350 | 0.1% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA40529376 | COMUNA TARCAIA CUI: 4784164 | 42122130-0 | 03.06.2026 | 16,100 |
| Contract object: achizitie instalatie de alimentare cu apa pedrollo | ||||
| DA40345448 | COMUNA POMEZEU CUI: 4539122 | 42122130-0 | 08.05.2026 | 43,480 |
| Contract object: achizitie si montaj echipamente electrice pentru pompele de la forajele din cosdeni si valani de pom | ||||
| DA39822684 | SCOALA GIMNAZIALA NR 1 TILEAGD CUI: 8911791 | 42122130-0 | 12.02.2026 | 5,300 |
| Contract object: achizitie si montaj electropmpa + reparatii | ||||
| DA39654966 | COMUNA TAUTEU CUI: 4784237 | 42122130-0 | 15.01.2026 | 13,300 |
| Contract object: furnizare tablou electric pentru pompa 7,5 kw | ||||
| DA39540884 | COMUNA HUSASAU DE TINCA CUI: 4349020 | 42122130-0 | 16.12.2025 | 7,490 |
| Contract object: reparatii alimentare cu apa miersig ,scoala fonau si statii pompare apa uzata husaasau de tinca | ||||
| DA38837919 | COMUNA BUDUREASA CUI: 5431667 | 42122130-0 | 15.09.2025 | 9,400 |
| Contract object: instalatie de alimentare cu apa grundfos cm | ||||
| DA38732492 | COMUNA TOBOLIU CUI: 23259072 | 42122130-0 | 22.08.2025 | 5,000 |
| Contract object: electropompa pedrollo ape basa | ||||
| DA38731850 | COMUNA TAUTEU CUI: 4784237 | 42122130-0 | 22.08.2025 | 4,800 |
| Contract object: reparatie statie de pompare apa | ||||
| DA38345403 | COMUNA POMEZEU CUI: 4539122 | 42122130-0 | 17.06.2025 | 51,250 |
| Contract object: achizitie si montaj instalatie de alimentare cu apa grundfos pentru forajul din cosdeni, pomezeu | ||||
| DA38140208 | COMUNA TAUTEU CUI: 4784237 | 42122130-0 | 19.05.2025 | 15,200 |
| Contract object: furnizare electropompa put de apa chiribis | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2413974 | COMUNA TAUTEU CUI: 4784237 | 50000000-5 | 26.03.2025 | 3,500 |
| Contract object: servicii reparatie pompa | ||||
| DAN1820644 | MUNICIPIUL ORADEA CUI: 4230487 | 45232431-2 | 22.12.2022 | 49,500 |
| Contract object: contract de lucrari de realizare a doua statii de pompare la imobilele arena antonio alexe si bazin olimpic ioan alexandrescu imobile aflate in subordinea directiei patrimoniu imobiliar din carul primariei municipiului oradea | ||||
| DAN1802891 | TEATRUL REGINA MARIA CUI: 28570729 | 98390000-3 | 25.11.2022 | 1,470 |
| Contract object: - constatare si revizie generala instalatia de pompe - 1 buc;<br>- reparatie tablou electric comanda si automatizate - 1 buc; | ||||
| DAN1387219 | COMUNA TAUTEU CUI: 4784237 | 43134100-2 | 23.12.2020 | 48,940 |
| Contract object: furnizare grup pompare profesional, electropompa submersibila profesionala si cu turtie varibila | ||||
| DAN1120171 | TEATRUL REGINA MARIA CUI: 28570729 | 50800000-3 | 28.06.2019 | 450 |
| Contract object: - servicii de reparative vana apa si inlocuire clapeta - 1 buc; | ||||
| DAN1025399 | MUNICIPIUL ORADEA CUI: 4230487 | 43323000-3 | 25.10.2018 | 1,400 |
| Contract object: achizitie directa a serviciului de interventie la instalatia de irigat la stadionul municipal iuliu bodola | ||||
| DAN1006990 | TEATRUL REGINA MARIA CUI: 28570729 | 45232400-6 | 07.08.2018 | 2,900 |
| Contract object: refacerea instalatiei de canalizare la sala arcadia | ||||
- 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/18995480/api/v1/suppliers/18995480/revenue/api/v1/suppliers/18995480/scores/api/v1/suppliers/18995480/benchmarks/api/v1/red-flags/by-supplier/18995480/api/v1/suppliers/18995480/years/api/v1/suppliers/18995480/cpv/api/v1/suppliers/18995480/clients/api/v1/suppliers/18995480/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders