Total revenue
1.50 Mn.
39 client authorities · paid between 2018 and 2026
Direct purchases
1.37 Mn.
86 purchases
Offline purchases
136,275 RON
8 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
11.3%
Main client: JUDETUL BIHOR
National median: 30.2%
Ranked 38,661 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 3 largest CPV groups, out of 3; 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
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 |
|---|---|---|---|---|
| DA41024017 | COMUNA BANESTI CUI: 2844731 | 79212100-4 | 24.08.2026 | 10,000 |
| Contract object: servicii de auditare financiara pentru scoala urleta | ||||
| DA41025209 | COMUNA FRATA CUI: 4546944 | 79212100-4 | 20.08.2026 | 5,000 |
| Contract object: servicii de audit proiect comuna frata - destinatie turistica integrata si digitalizata | ||||
| DA40369842 | MUNICIPIUL MARGHITA CUI: 4348947 | 79212100-4 | 14.05.2026 | 10,000 |
| Contract object: servicii de audit financiar pt. ob de inv. asigurarea infrastructurii. pt.transport verde its/tic | ||||
| DA39738624 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 79212100-4 | 29.01.2026 | 5,000 |
| Contract object: servicii de audit financiar proiect digitalizare pnrr | ||||
| DA39532696 | COMPANIA DE APA ORADEA SA CUI: 54760 | 79212100-4 | 15.12.2025 | 10,000 |
| Contract object: servicii de auditare | ||||
| DA39085802 | SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 | 79212100-4 | 15.10.2025 | 5,000 |
| Contract object: servicii de audit financiar proiect digitalizare pnrr, conform oferta | ||||
| DA38440861 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 79212100-4 | 01.07.2025 | 5,000 |
| Contract object: servicii de audit financiar proiect dgitalizare pnrr | ||||
| DA38143189 | CENTRUL MEDICAL DE EVALUARE TERAPIE EDUCATIE MEDICALA SPECIFICA SI RECUPERARE PENTRU COPII SI TINERI CRISTIAN SERBAN BUZIAS CUI: 11302934 | 79212100-4 | 20.05.2025 | 5,000 |
| Contract object: servicii de audit financiar proiect dgitalizare | ||||
| DA37728037 | MUNICIPIUL GHERLA CUI: 4349071 | 79212100-4 | 24.03.2025 | 20,000 |
| Contract object: servicii de audit financiar pentru proiectul modernizare, dotare si bransamente zona de agrement par | ||||
| DA37517802 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA ORADEA CUI: 17662975 | 79212000-3 | 20.02.2025 | 13,000 |
| Contract object: audit financiar pentru anul 2024 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2828605 | MUNICIPIUL CONSTANTA CUI: 4785631 | 79212100-4 | 10.08.2026 | 20,000 |
| Contract object: servicii de auditare si elaborare raport constatari factuale conform isrs 4400 | ||||
| DAN2446072 | MUNICIPIUL ORADEA CUI: 4230487 | 79212000-3 | 06.05.2025 | 40,000 |
| Contract object: servicii de auditare financiara pentru proiectele: 1. regenerare urbana in cartierul nufarul 1 - zona i, 2. regenerare urbana in cartierul nufarul 1 - zona ii, 3. reabilitarea colegiului national mihai eminescu, corp a+b+c si amenajari exterioare | ||||
| DAN2432823 | MUNICIPIUL ORADEA CUI: 4230487 | 79212100-4 | 14.04.2025 | 4,875 |
| Contract object: realizare auditului financiar pentru proiectul <br>reabilitarea sistemului de termoficare urbana la nivelul municipiului oradea pentru perioada 2009-2028 in scopul conformarii la legislatia de mediu si cresterii eficientei energetice - etapa iii faza 2 | ||||
| DAN2304261 | MUNICIPIUL ORADEA CUI: 4230487 | 79212000-3 | 01.11.2024 | 23,900 |
| Contract object: audit financiar pentru proiectul extinderea si modernizarea compartimentului de terapie intensiva neonatala, dotarea cu echipamente specifice, amenajarea si dotarea unui centru regional de formare pentru pacientii critici nou-nascuti in cadrul spitalului clinic judetean de urgenta bihor finantat prin planul national de redresare si rezilienta | ||||
| DAN2240685 | MUNICIPIUL ORADEA CUI: 4230487 | 79212000-3 | 02.08.2024 | 15,000 |
| Contract object: audit financiar aferent obiectivului de investitii: valorificarea energiei geotermale in asoicere cu agent termic primar, pentru producerea agentului termin pentru incalzire si apa calda in zona iosia sud | ||||
| DAN1820405 | MUNICIPIUL ORADEA CUI: 4230487 | 79212100-4 | 22.12.2022 | 10,000 |
| Contract object: auditare financiara pentru - zidurile cetatii oradea - bastionul craisor - etapa iv | ||||
| DAN1820387 | MUNICIPIUL ORADEA CUI: 4230487 | 79212100-4 | 22.12.2022 | 5,000 |
| Contract object: servicii de audit financiar pentru - consolidarea capacitatii unitatii de invatamant | ||||
| DAN1628440 | MUNICIPIUL ORADEA CUI: 4230487 | 79212100-4 | 09.02.2022 | 17,500 |
| Contract object: servicii de audit financiar pentru proiectul best usage of geothermal water nr. 2019/107401 | ||||
- 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/25841858/api/v1/suppliers/25841858/revenue/api/v1/suppliers/25841858/scores/api/v1/suppliers/25841858/benchmarks/api/v1/red-flags/by-supplier/25841858/api/v1/suppliers/25841858/years/api/v1/suppliers/25841858/cpv/api/v1/suppliers/25841858/clients/api/v1/suppliers/25841858/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders