Total revenue
4.80 Mn.
39 client authorities · paid between 2018 and 2026
Direct purchases
3.60 Mn.
205 purchases
Offline purchases
91,836 RON
17 purchases
Tenders
1.10 Mn.
1 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
41.0%
Main client: COMUNA POPESTI
National median: 30.2%
Ranked 12,865 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
#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 27; the other 15 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 |
|---|---|---|---|---|
| DA41143435 | COMUNA BORS CUI: 4390526 | 09331000-8 | 09.09.2026 | 91,740 |
| Contract object: sistem fotovoltaic | ||||
| DA40859576 | COMUNA SACADAT CUI: 4784296 | 90470000-2 | 21.07.2026 | 3,600 |
| Contract object: prestari servicii - inspectie video canalizare sabolciu | ||||
| DA40759220 | COMUNA SACADAT CUI: 4784296 | 90470000-2 | 03.07.2026 | 3,000 |
| Contract object: prestari servicii - inspectie video canalizare | ||||
| DA40706009 | REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | 71631000-0 | 25.06.2026 | 780 |
| Contract object: constatare grup pompare hidranti | ||||
| DA40700972 | ASOCIATIA PENTRU PROMOVAREA TURISMULUI DIN ORADEA SI REGIUNE CUI: 34006296 | 98300000-6 | 25.06.2026 | 2,700 |
| Contract object: servicii de racordare apa si canalizare containere sanitare eveniment festivalul medieval oradea | ||||
| DA40704047 | COMUNA POPESTI CUI: 5398340 | 45251100-2 | 25.06.2026 | 863,177 |
| Contract object: infiintare parc fotovoltaic in comuna popesti loc.voivozi cad 55102 , jud.bihor | ||||
| DA40661704 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 50413200-5 | 18.06.2026 | 5,179 |
| Contract object: prestari servicii - remediere umplere automata rezervor incendiu | ||||
| DA40594028 | SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 | 45331110-0 | 10.06.2026 | 1,750 |
| Contract object: montaj boiler 200 l + robineti coloana | ||||
| DA40363121 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 71356100-9 | 11.05.2026 | 800 |
| Contract object: revizie tehnica periodica la iu gaz oh bh | ||||
| DA40307052 | SCOALA GIMNAZIALA DR BALASI JOZSEF COMUNA CURTUISENI CUI: 23998938 | 38431100-6 | 04.05.2026 | 500 |
| Contract object: servicii inlocuire detector gaz | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864090 | ASOCIATIA AGENTIA DE MANAGEMENT AL DESTINATIEI BIHOR CUI: 34750279 | 45232150-8 | 25.09.2026 | 7,276 |
| Contract object: servicii de echipare, dezechipare instatatie apa pentru conexiune / racord corturi si food truck-uri - evenimentul gusturi si traditii de bihor, 19-20 septembrie 2026, oradea. | ||||
| DAN2737070 | TEATRUL REGINA MARIA CUI: 28570729 | 98390000-3 | 22.04.2026 | 600 |
| Contract object: - servicii de constatare canalizare arcadia | ||||
| DAN2707937 | MUNICIPIUL SALONTA CUI: 4593423 | 71356100-9 | 19.03.2026 | 260 |
| Contract object: verificare tehnica periodica pta1 - iscir | ||||
| DAN2703412 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 50411200-1 | 13.03.2026 | 190 |
| Contract object: servicii vtp iug | ||||
| DAN2639945 | PENITENCIARUL ORADEA CUI: 23782682 | 50800000-3 | 23.12.2025 | 1,000 |
| Contract object: revizie tehnica 10 ani anre - instalatie gaz | ||||
| DAN2619913 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 50411200-1 | 05.12.2025 | 1,035 |
| Contract object: servicii vtp iug | ||||
| DAN2619911 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 71631000-0 | 05.12.2025 | 2,175 |
| Contract object: servicii vtp ct | ||||
| DAN2600344 | ASOCIATIA AGENTIA DE MANAGEMENT AL DESTINATIEI BIHOR CUI: 34750279 | 45232150-8 | 11.11.2025 | 7,276 |
| Contract object: servicii de echipare, dezechipare instatatie apa pentru conexiune / racord corturi si food truck-uri - evenimentul gusturi si traditii de bihor, septembrie 2025, oradea. | ||||
| DAN2328111 | MUNICIPIUL ORADEA CUI: 4230487 | 50000000-5 | 04.12.2024 | 5,200 |
| Contract object: achizitia directa a serviciilor de aspirare material filtrant (denisipare filtru) si inspectie video in vederea identificarii deficientelor care afecteaza unul dintre filtrele sistemului de recirculare al apei de la bazinul olimpic ioan alexandrescu | ||||
| DAN2213753 | MUNICIPIUL ORADEA CUI: 4230487 | 45332000-3 | 02.07.2024 | 22,500 |
| Contract object: proiectare si obtinere avize , precum si a lucrarilor de executie pentru bransarea la reteaua apa-canal a salilor k p02-03, corpul k,cetatea oradea, piata emanuil gojdu nr.41 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1105909 | COMUNA POPESTI CUI: 5398340 | 45210000-2 | 18.06.2024 | 1,102,290 |
| Contract object: executie lucrari pentru reabilitare moderata a cladirii administrative si social culturale comuna popesti, judetul bihor | ||||
- 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/28399182/api/v1/suppliers/28399182/revenue/api/v1/suppliers/28399182/scores/api/v1/suppliers/28399182/benchmarks/api/v1/red-flags/by-supplier/28399182/api/v1/suppliers/28399182/years/api/v1/suppliers/28399182/cpv/api/v1/suppliers/28399182/clients/api/v1/suppliers/28399182/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders