Total revenue
115,384 RON
4 client authorities · paid between 2018 and 2022
Direct purchases
44,805 RON
2 purchases
Offline purchases
70,579 RON
12 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 2 largest CPV groups, out of 2; 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 | — | 59,383 | — | 59,383 | 51.5% | 0.0% | 11 | 2018–2022 |
| SPITALUL MUNICIPAL SALONTA CUI: 4287947 | 38,975 | — | — | 38,975 | 33.8% | 0.1% | 1 | 2020 |
| COMUNA GIRISU DE CRIS CUI: 4883966 | — | 11,196 | — | 11,196 | 9.7% | 0.0% | 1 | 2022 |
| COMUNA CETARIU CUI: 4390518 | 5,830 | — | — | 5,830 | 5.1% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA28711982 | COMUNA CETARIU CUI: 4390518 | 71314300-5 | 08.09.2021 | 5,830 |
| Contract object: servicii de certificare a performantei energetice si audit energetic al cladirilor caminelor cultura | ||||
| DA26898301 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | 71314300-5 | 25.11.2020 | 38,975 |
| Contract object: certificat de perfomanta energetica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2017059 | COMUNA GIRISU DE CRIS CUI: 4883966 | 71314300-5 | 09.10.2023 | 11,196 |
| Contract object: servicii de elaborare audit energetic | ||||
| DAN1704230 | MUNICIPIUL ORADEA CUI: 4230487 | 71314300-5 | 22.06.2022 | 2,120 |
| Contract object: elaborare a certificatului de performanta energetica pentru: construire sala multifunctionala la liceul teoretic lucian blaga, situat in oradea pe aleea psada, nr. 1 | ||||
| DAN1696479 | MUNICIPIUL ORADEA CUI: 4230487 | 71314300-5 | 07.06.2022 | 19,277 |
| Contract object: elaborare a certificatului de performanta energetica pentru reabilitarea si echiparea infrastructurii educationale pentru invatamantul profesional si tehnic si invatarea pe tot parcursul vietii in cadrul colegiului tehnic mihai viteazul, oradea,str.poienitei nr.25,jud.bihor | ||||
| DAN1478300 | MUNICIPIUL ORADEA CUI: 4230487 | 71314300-5 | 08.06.2021 | 11,000 |
| Contract object: servicii privind elaborarea certificatului de performanta energetica pentru construirea cresei si gradinitei din parcul industrial 1 oradea, cu echiparea infrastructurii educationale pentru educatia timpurie anteprescolara si prescolara in municipiul oradea | ||||
| DAN1375265 | MUNICIPIUL ORADEA CUI: 4230487 | 79311100-8 | 03.12.2020 | 2,607 |
| Contract object: serviciu de elaborare certificat de performanta energetica pentru reabilirtarea si echiparea infrstructurii educationale in cadrul colegiului tehnic traian vuia, oradea | ||||
| DAN1342421 | MUNICIPIUL ORADEA CUI: 4230487 | 79311100-8 | 29.09.2020 | 4,556 |
| Contract object: servicii de elaborare certificate de performanta energetica pentru extinderea cresei si gradinitei nr. 28 si nr. 53, oradea | ||||
| DAN1322345 | MUNICIPIUL ORADEA CUI: 4230487 | 79311100-8 | 05.08.2020 | 1,131 |
| Contract object: serviciul de elaborare certificat de performanta energetica pentru schimbare de destinatie si recompartimentari interioare, imobil situat pe str. ion bogdan, nr. 13 , oradea | ||||
| DAN1291231 | MUNICIPIUL ORADEA CUI: 4230487 | 79311100-8 | 10.06.2020 | 2,475 |
| Contract object: servicii de elaborare a certificatului de performanta energetica la cladirea noului ambulatoriu integrat situat pe str.brasovului | ||||
| DAN1199364 | MUNICIPIUL ORADEA CUI: 4230487 | 71320000-7 | 12.12.2019 | 3,628 |
| Contract object: servicii elaborare certificat energetic pentru rebilitare camin internat la colegiul tehnic traian vuia, str. constantin brancoveanu, nr. 12a - dpi | ||||
| DAN1163660 | MUNICIPIUL ORADEA CUI: 4230487 | 71314300-5 | 04.10.2019 | 3,569 |
| Contract object: elaborare certificat de performanta energetica pentru hale de depozitare, ateliere si birouri in oradea, str. atelierelor, nr. 12b, cf 156170, incinta otl sa | ||||
- 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/23583400/api/v1/suppliers/23583400/revenue/api/v1/suppliers/23583400/scores/api/v1/suppliers/23583400/benchmarks/api/v1/red-flags/by-supplier/23583400/api/v1/suppliers/23583400/years/api/v1/suppliers/23583400/cpv/api/v1/suppliers/23583400/clients/api/v1/suppliers/23583400/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders