Total revenue
3.16 Mn.
38 client authorities · paid between 2018 and 2026
Direct purchases
2.72 Mn.
392 purchases
Offline purchases
441,169 RON
67 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
22.0%
Main client: COMUNA TILEAGD
National median: 30.2%
Ranked 29,146 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 48; the other 36 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41291670 | LICEUL TEORETIC LUCIAN BLAGA CUI: 4390232 | 50610000-4 | 29.09.2026 | 1,500 |
| Contract object: service sistem detectie incendiu si desfumare | ||||
| DA41151708 | COMUNA TILEAGD CUI: 4820321 | 50324100-3 | 10.09.2026 | 1,450 |
| Contract object: servicii de reparatii si intretinere sisteme | ||||
| DA41038388 | COMUNA TINCA CUI: 4794605 | 51700000-9 | 24.08.2026 | 4,452 |
| Contract object: completare sistem avertizare la incendiu | ||||
| DA40996768 | PARCHETUL DE PE LANGA CURTEA DE APEL ORADEA CUI: 16767280 | 39717200-3 | 14.08.2026 | 4,125 |
| Contract object: furnizare aparate aer conditionat | ||||
| DA40996787 | PARCHETUL DE PE LANGA CURTEA DE APEL ORADEA CUI: 16767280 | 50730000-1 | 14.08.2026 | 3,343 |
| Contract object: servicii de instalare intretinere si reparare aparate aer conditionat | ||||
| DA40994624 | PARCHETUL DE PE LANGA CURTEA DE APEL ORADEA CUI: 16767280 | 50730000-1 | 14.08.2026 | 940 |
| Contract object: servicii de instalare intretinere si reparare aparate aer conditionat | ||||
| DA40955466 | PARCHETUL DE PE LANGA CURTEA DE APEL ORADEA CUI: 16767280 | 50730000-1 | 07.08.2026 | 12,188 |
| Contract object: servicii de instalare intretinere si reparare aparate aer conditionat | ||||
| DA40869872 | PARCHETUL DE PE LANGA TRIBUNALUL BIHOR CUI: 4411246 | 50730000-1 | 22.07.2026 | 5,230 |
| Contract object: prestari servicii de reparare aparate aer conditionat | ||||
| DA40836046 | PARCHETUL DE PE LANGA TRIBUNALUL BIHOR CUI: 4411246 | 39717200-3 | 16.07.2026 | 2,052 |
| Contract object: furnizare echipamente aparat aer conditionat | ||||
| DA40554423 | COMUNA SANTANDREI CUI: 4794583 | 35120000-1 | 05.06.2026 | 31,604 |
| Contract object: furnizare si montare sistem de supraveghere video in parcul de pe strada berzei | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2861875 | CRESA ORADEA CUI: 45709992 | 31400000-0 | 23.09.2026 | 750 |
| Contract object: achizitie directa de materiale functionale (acumulatori) necesare pentru buna desfasurare a activitatii cresa oradea | ||||
| DAN2829212 | DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 | 35121700-5 | 11.08.2026 | 1,355 |
| Contract object: achizitie directa a unui buton de panica wireless, compatibil cu sistemul de alarmare ajax existent, pentru cresterea nivelului de securitate la poarta de acces auto si pietonala a directiei de asistenta sociala oradea | ||||
| DAN2828337 | DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 | 35125000-6 | 10.08.2026 | 5,125 |
| Contract object: achizitie directa a unei camere de supraveghere ip si a unui nvr 8 canale ip pentru cresterea nivelului de securitate la poarta de acces auto si pietonal a directiei de asistenta sociala oradea | ||||
| DAN2795285 | DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 | 48921000-0 | 01.07.2026 | 5,225 |
| Contract object: achizitie directa si punere in functiune a unui kit de automatizare pentru porti batante la poarta de aces auto de la sediul das oradea | ||||
| DAN2752995 | DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 | 32420000-3 | 11.05.2026 | 1,969 |
| Contract object: materiale functionale pentru buna functionare a activitatii das oradea, a centrului de ingrijire de zi si a centrului de zi pentru copiii proveniti din comunitati marginalizate in municipiul oradea | ||||
| DAN2710166 | DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 | 50323200-7 | 23.03.2026 | 1,055 |
| Contract object: servicii de inlocuire cititoare - control acces la sediul das oradea | ||||
| DAN2636448 | DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 | 50323200-7 | 19.12.2025 | 500 |
| Contract object: serviciil de inlocuire cititor - control acces la sediul das oradea | ||||
| DAN2587771 | DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 | 50610000-4 | 27.10.2025 | 1,280 |
| Contract object: servicii de demontare/montare a sistemului de inchidere automat al portii de intrare in curtea das oradea | ||||
| DAN2587766 | MUNICIPIUL ORADEA CUI: 4230487 | 31681410-0 | 27.10.2025 | 1,216 |
| Contract object: materiale functionale pentru das oradea si centrul de ingrijire de zi | ||||
| DAN2587732 | CRESA ORADEA CUI: 45709992 | 31680000-6 | 27.10.2025 | 375 |
| Contract object: acumulatori pentru sistemele cctv, antiincendiu si antiefractie la cresa oradea | ||||
- 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/21308020/api/v1/suppliers/21308020/revenue/api/v1/suppliers/21308020/scores/api/v1/suppliers/21308020/benchmarks/api/v1/red-flags/by-supplier/21308020/api/v1/suppliers/21308020/years/api/v1/suppliers/21308020/cpv/api/v1/suppliers/21308020/clients/api/v1/suppliers/21308020/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders