Total revenue
38.89 Mn.
145 client authorities · paid between 2018 and 2026
Direct purchases
13.39 Mn.
940 purchases
Offline purchases
3.00 Mn.
175 purchases
Tenders
22.50 Mn.
59 contracts
Won without competition
19.2%
10 of 28 lots
National rate: 34.3%
Ranked 7,763 of 11,028
Won at the estimated value
6.8%
2 of 10 lots
National rate: 1.2%
Ranked 1,231 of 6,155
Dependence on the main client
21.7%
Main client: SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA
National median: 30.2%
Ranked 29,377 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
#03 New companies
0
#04 Captivity
0
#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 58; the other 46 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 COMUNA FINIS CUI: 19125463 | 47,707 | — | — | 47,707 | 0.1% | 2.3% | 7 | 2022–2023 |
| CLUBUL SPORTIV MUNICIPAL ORADEA CUI: 15569544 | 36,898 | 7,625 | — | 44,523 | 0.1% | 0.7% | 25 | 2018–2023 |
| SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 | 43,950 | — | — | 43,950 | 0.1% | 0.1% | 2 | 2018 |
| INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 | 39,710 | — | — | 39,710 | 0.1% | 0.0% | 5 | 2019–2022 |
| SCOALA GIMNAZIALA NR11 CUI: 12541735 | 38,476 | — | — | 38,476 | 0.1% | 1.7% | 14 | 2018–2026 |
| COMUNA BRATCA CUI: 4738400 | 26,921 | 11,364 | — | 38,285 | 0.1% | 0.1% | 8 | 2018–2020 |
| LICEUL TEORETIC LUCIAN BLAGA CUI: 4390232 | 37,137 | — | — | 37,137 | 0.1% | 1.4% | 16 | 2019–2025 |
| UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | 20,800 | — | 14,500 | 35,300 | 0.1% | 0.0% | 2 | 2025–2026 |
| TRANSPORT URBAN PUBLIC SRL CUI: 37709819 | 33,370 | — | — | 33,370 | 0.1% | 0.6% | 2 | 2020–2023 |
| ORASUL STEI CUI: 4539114 | — | — | 32,888 | 32,888 | 0.1% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA IOAN SLAVICI CUI: 12555706 | 31,383 | — | — | 31,383 | 0.1% | 2.3% | 19 | 2019–2024 |
| UNIVERSITATEA DIN ORADEA CUI: 4287939 | — | 29,616 | — | 29,616 | 0.1% | 0.0% | 1 | 2021 |
| ADMINISTRAREA PATRIMONIULUI IMOBILIAR TURDA SRL CUI: 31414940 | 19,259 | 10,149 | — | 29,408 | 0.1% | 1.3% | 6 | 2018–2021 |
| PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | 28,549 | — | — | 28,549 | 0.1% | 0.1% | 18 | 2020–2024 |
| ADMINISTRATIA DOMENIULUI PUBLIC SA CUI: 7997507 | — | 27,268 | — | 27,268 | 0.1% | 0.0% | 1 | 2020 |
| COMUNA POMEZEU CUI: 4539122 | 26,740 | — | — | 26,740 | 0.1% | 0.1% | 1 | 2018 |
| PENITENCIARUL ORADEA CUI: 23782682 | 21,473 | 4,020 | — | 25,493 | 0.1% | 0.2% | 9 | 2018–2025 |
| SCOALA GIMNAZIALA NR 1 DRAGESTI CUI: 21717645 | 24,636 | — | — | 24,636 | 0.1% | 1.2% | 7 | 2020–2023 |
| DIRECTIA DE SANATATE PUBLICA A JUDETULUI BIHOR CUI: 4230398 | 21,361 | — | — | 21,361 | 0.1% | 0.1% | 14 | 2019–2022 |
| DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | 20,850 | — | — | 20,850 | 0.1% | 0.0% | 11 | 2018–2024 |
| UM01343 CUI: 4473290 | 20,735 | — | — | 20,735 | 0.1% | 2.0% | 6 | 2021–2025 |
| COLEGIUL NATIONAL IOSIF VULCAN CUI: 4348807 | 19,511 | 390 | — | 19,901 | 0.1% | 0.7% | 19 | 2018–2026 |
| CASA JUDETEANA DE PENSII BIHOR CUI: 13589510 | 19,892 | — | — | 19,892 | 0.1% | 0.3% | 14 | 2021–2026 |
| TERMOFICARE ORADEA SA CUI: 31952982 | — | 19,692 | — | 19,692 | 0.1% | 0.0% | 2 | 2020–2021 |
| SCOALA GIMNAZIALA SZACSVAY IMRE ORADEA CUI: 12560842 | 19,258 | — | — | 19,258 | 0.1% | 1.1% | 6 | 2019–2024 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| PF CONSTRUCT 2018 SRL CUI: 38765205 | 1 | 1,028,418 | 5,142,092 | 1 | 2023 |
| HCV & FAMILY BUILDING CONCEPT SRL CUI: 37590210 | 1 | 1,028,418 | 5,142,092 | 1 | 2023 |
| PROEXIB INSTAL SRL CUI: 29581068 | 1 | 1,028,418 | 5,142,092 | 1 | 2023 |
| CLIMA TRADE HVAC SRL CUI: 17874714 | 1 | 1,028,418 | 5,142,092 | 1 | 2023 |
| GRUP EXPANSIUNEA SRL CUI: 9579594 | 1 | 543,800 | 1,087,600 | 1 | 2025 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41296657 | FILARMONICA DE STAT CUI: 4253790 | 31625000-3 | 30.09.2026 | 42,157 |
| Contract object: sistem anti-incendiu si efractie | ||||
| DA41289723 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 1 - ORADEA CUI: 4473281 | 35125000-6 | 29.09.2026 | 1,230 |
| Contract object: camera de supraveghere | ||||
| DA41258872 | COMPANIA DE APA ARIES SA CUI: 20330054 | 45222300-2 | 29.09.2026 | 892,672 |
| Contract object: lucrari de instalare sistem cctv si imprejmuire locatii | ||||
| DA41281431 | COMPANIA DE APA ARIES SA CUI: 20330054 | 35125000-6 | 28.09.2026 | 5,700 |
| Contract object: camere cu panou solar | ||||
| DA41269945 | COMUNA NOJORID CUI: 4454999 | 50343000-1 | 28.09.2026 | 39,760 |
| Contract object: reparatie fibra ,comuna nojorid | ||||
| DA41263565 | SCOALA GIMNAZIALA NR11 CUI: 12541735 | 42961100-1 | 28.09.2026 | 8,537 |
| Contract object: sistem control acces | ||||
| DA41251379 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CRISTAL CUI: 4454930 | 31625300-6 | 23.09.2026 | 1,540 |
| Contract object: sistem antiefractie | ||||
| DA41193050 | COMUNA NOJORID CUI: 4454999 | 32235000-9 | 17.09.2026 | 1,817 |
| Contract object: sistem suprveghere primarie | ||||
| DA41085095 | COMUNA NOJORID CUI: 4454999 | 35121000-8 | 01.09.2026 | 11,700 |
| Contract object: mentenanta la sistemul de supraveghere comuna nojorid | ||||
| DA41043344 | LICEUL TEHNOLOGIC SPECIAL NR 1 ORADEA CUI: 38163145 | 35120000-1 | 26.08.2026 | 2,947 |
| Contract object: sistem de supraveghere | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2851264 | MUNICIPIUL ORADEA CUI: 4230487 | 31625100-4 | 10.09.2026 | 10,273 |
| Contract object: achizitie directa de sisteme, piese si componente pentru sistemele / subsistemele de detectie la efractie si incendiu, aflate in cladirile unde isi desfasoara activitatea institutia primaria municipiului oradea - adapostul de noapte din strada gutenberg si cetatea oradea corpul l | ||||
| DAN2792075 | CRESA ORADEA CUI: 45709992 | 79711000-1 | 29.06.2026 | 47,508 |
| Contract object: servicii de mentenanta, monitorizare si interventie rapida pentru locatiile / structurile unitatii de invatamant anteprescolar cresa - oradea | ||||
| DAN2790551 | CRESA ORADEA CUI: 45709992 | 32323500-8 | 26.06.2026 | 11,018 |
| Contract object: echipamente electrice, inlocuire sisteme cctv defecte | ||||
| DAN2789467 | DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 | 31625300-6 | 25.06.2026 | 550 |
| Contract object: achizitie directa a unui comunicator seka pentru inlocuirea comunicatorului defect de la sistemul de efractie si supraveghere cctv aflat in cadrul centrului de ingrijire de zi | ||||
| DAN2777641 | MUNICIPIUL TURDA CUI: 4378930 | 79713000-5 | 11.06.2026 | 154,557 |
| Contract object: servicii de paza si protectie la locatia centrul multifunctional din mun. turda, str. razboieni, nr. 2a. | ||||
| DAN2746255 | TRIBUNALUL SATU MARE CUI: 3963897 | 35121000-8 | 04.05.2026 | 768 |
| Contract object: echipamente de securitate | ||||
| DAN2741827 | CRESA ORADEA CUI: 45709992 | 38431200-7 | 28.04.2026 | 940 |
| Contract object: achizitia echipamentelor electrice | ||||
| DAN2720220 | DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 | 50610000-4 | 01.04.2026 | 6,037 |
| Contract object: servicii de mentenanta trimestriala a sistemelor de securitate, control acces si supraveghere cctv aflate in cadrul das oradea | ||||
| DAN2720187 | DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 | 50610000-4 | 01.04.2026 | 6,137 |
| Contract object: serviciile de monitorizare efractie si mentenanta trimestriala, interventie rapida si supraveghere cctv aflate in cadrul centrului de ingrijire de zi, str. lalescu, nr. 3c | ||||
| DAN2713965 | DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 | 50610000-4 | 26.03.2026 | 1,071 |
| Contract object: servicii de inlocuire a componentelor defecte la sistemul de efractie si supraveghere cctv aflat in cadrul centrului de ingrijire de zi | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173557 | MUNICIPIUL TURDA CUI: 4378930 | 42961100-1 | 01.09.2026 | 1,076,044 |
| Contract object: implementarea unui sistem modern de ticketing automatizat si control acces pentru obiectivele culturale gestionate de administratia locala | ||||
| SCNA1136013 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 79711000-1 | 17.08.2026 | 189,360 |
| Contract object: servicii de monitorizare a sistemelor de alarma:<br>lot 1 monitorizare si interventie rapida la chemp cluj i, chemp floresti ii (jud.cluj);<br>lot 2 monitorizare si interventie rapida la chemp budureasa, chemp nimaiesti, chemp piatra bulz, chemp boga (jud.bihor);<br>lot 3 monitorizare si interventie rapida la chemp borsa complex, chemp viseut (jud.maramures). | ||||
| CAN1163592 | ORAS BAIA DE ARIES CUI: 4561898 | 34928400-2 | 19.05.2026 | 742,721 |
| Contract object: furnizare produse pentru obiectivul de investitii realizarea unui sistem inteligent de management urban in orasul baia de aries, care vizeaza implementarea infrastructurii tic si its in orasul baia de aries, judetul alba | ||||
| CAN1159133 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | 30231100-8 | 08.05.2026 | 3,252,580 |
| Contract object: furnizare echipamente /dotari si active necorporale ( software) in cadrul proiectului digitalizarea uav-universitatea 5.0 cod smis45236619 | ||||
| SCNA1132865 | SPITALUL DE PNEUMOFTIZIOLOGIE AIUD CUI: 4331066 | 32412110-8 | 08.05.2026 | 221,700 |
| Contract object: furnizare si instalare retea | ||||
| CAN1145149 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 30213300-8 | 19.03.2026 | 3,217,350 |
| Contract object: acord-cadru sistem all in one si sistem pc + monitor cu software preinstalat (office si windows) si licenta platforma de management flota it | ||||
| SCNA1131144 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 50331000-4 | 09.03.2026 | 217,890 |
| Contract object: servicii de intretinere si reparatie retea interna sediu sh cluj | ||||
| CAN1163789 | UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 | 38344000-8 | 06.03.2026 | 1,286,344 |
| Contract object: echipamente de calcul, echipamente periferice si simulatoare | ||||
| SCNA1110736 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 50320000-4 | 22.12.2025 | 823,800 |
| Contract object: acord-cadru servicii de mentenanta pc, imprimante, site, email | ||||
| SCNA1127897 | COMUNA PESTISU MIC CUI: 4374148 | 32323500-8 | 18.11.2025 | 629,818 |
| Contract object: proiectare tehnica de securitate, furnizare echipamente pentru centru de monitorizare in timp real a situatiei din localitate- sistem de monitorizare si siguranta a traficului si extindere sistem wi-fi in spatii publice, inclusiv manopera, instalare, configurare, instruire. | ||||
- 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/26471400/api/v1/suppliers/26471400/revenue/api/v1/suppliers/26471400/scores/api/v1/suppliers/26471400/benchmarks/api/v1/red-flags/by-supplier/26471400/api/v1/suppliers/26471400/years/api/v1/suppliers/26471400/cpv/api/v1/suppliers/26471400/clients/api/v1/suppliers/26471400/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders