Total revenue
428,981 RON
4 client authorities · paid between 2018 and 2026
Direct purchases
300,341 RON
84 purchases
Offline purchases
0 RON
0 purchases
Tenders
128,640 RON
3 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
#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 16; the other 4 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 |
|---|---|---|---|---|---|---|---|---|
| AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA BIHOR CUI: 6961289 | 66,054 | — | 104,290 | 170,344 | 39.7% | 4.2% | 8 | 2019–2023 |
| COMUNA NOJORID CUI: 4454999 | 156,981 | — | — | 156,981 | 36.6% | 0.1% | 64 | 2018–2026 |
| ASOCIATIA CARITAS CATOLICA ORADEA CUI: 4755428 | 39,004 | — | 24,350 | 63,354 | 14.8% | 14.5% | 5 | 2020–2026 |
| ASOCIATIA PENTRU PROMOVAREA TURISMULUI DIN ORADEA SI REGIUNE CUI: 34006296 | 38,302 | — | — | 38,302 | 8.9% | 0.1% | 10 | 2025–2026 |
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 |
|---|---|---|---|---|
| DA40845058 | ASOCIATIA CARITAS CATOLICA ORADEA CUI: 4755428 | 30200000-1 | 17.07.2026 | 25,800 |
| Contract object: dotarea centrului de ingrijire la domiciliu - echipamente it | ||||
| DA40554822 | COMUNA NOJORID CUI: 4454999 | 30233140-4 | 08.06.2026 | 11,650 |
| Contract object: synology diskstation pentru backup ds925 + 2x16tb hdd | ||||
| DA40554856 | COMUNA NOJORID CUI: 4454999 | 48760000-3 | 08.06.2026 | 980 |
| Contract object: innoire nod32 antivirus 18 utilizatori | ||||
| DA40555031 | COMUNA NOJORID CUI: 4454999 | 31431000-6 | 08.06.2026 | 977 |
| Contract object: baterie ups compatibil rbc115 | ||||
| DA40399404 | COMUNA NOJORID CUI: 4454999 | 50320000-4 | 19.05.2026 | 7,920 |
| Contract object: intretinere/mentenanta echipamente it | ||||
| DA40160387 | ASOCIATIA PENTRU PROMOVAREA TURISMULUI DIN ORADEA SI REGIUNE CUI: 34006296 | 30125120-8 | 08.04.2026 | 1,200 |
| Contract object: furnizare toner pentru multifunctional konica minolta bizhub c300i | ||||
| DA39850355 | ASOCIATIA PENTRU PROMOVAREA TURISMULUI DIN ORADEA SI REGIUNE CUI: 34006296 | 50312000-5 | 18.02.2026 | 6,942 |
| Contract object: servicii de intretinere/mentenanta echipamente it din dotarea aptor | ||||
| DA39765541 | ASOCIATIA PENTRU PROMOVAREA TURISMULUI DIN ORADEA SI REGIUNE CUI: 34006296 | 30213100-6 | 03.02.2026 | 3,490 |
| Contract object: furnizare laptop | ||||
| DA39432669 | COMUNA NOJORID CUI: 4454999 | 48600000-4 | 03.12.2025 | 2,300 |
| Contract object: licenta microsoft windows server 2025 standard si hard disk | ||||
| DA39312036 | ASOCIATIA PENTRU PROMOVAREA TURISMULUI DIN ORADEA SI REGIUNE CUI: 34006296 | 30232110-8 | 18.11.2025 | 4,870 |
| Contract object: furnizare imprimanta multifunctionala cu cartuse de toner | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1083274 | ASOCIATIA CARITAS CATOLICA ORADEA CUI: 4755428 | 39100000-3 | 25.02.2023 | 1,250 |
| Contract object: reabilitare si schimbare destinatie in centru de zi batranii comunitatii salonta | ||||
| SCNA1082174 | ASOCIATIA CARITAS CATOLICA ORADEA CUI: 4755428 | 30000000-9 | 25.01.2023 | 23,100 |
| Contract object: furnizare dotari pentru obiectivul de investitii: reabilitare si schimbare destinatie in centru de zi batranii comunitatii salonta | ||||
| SCNA1081687 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA BIHOR CUI: 6961289 | 30213300-8 | 10.01.2023 | 104,290 |
| Contract object: achizitie echipamente tic si periferice si pachete software in cadrul proiectului siconet -servicii integrate calificare si ocupare pentru tinerii neets, pocu/909/2/4/150192 | ||||
- 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/31945462/api/v1/suppliers/31945462/revenue/api/v1/suppliers/31945462/scores/api/v1/suppliers/31945462/benchmarks/api/v1/red-flags/by-supplier/31945462/api/v1/suppliers/31945462/years/api/v1/suppliers/31945462/cpv/api/v1/suppliers/31945462/clients/api/v1/suppliers/31945462/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders