Total revenue
351,653 RON
13 client authorities · paid between 2020 and 2026
Direct purchases
301,840 RON
17 purchases
Offline purchases
49,813 RON
11 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
45.2%
Main client: UNIVERSITATEA DIN ORADEA
National median: 30.2%
Ranked 10,502 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 12 largest CPV groups, out of 14; the other 2 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 |
|---|---|---|---|---|---|---|---|---|
| UNIVERSITATEA DIN ORADEA CUI: 4287939 | 159,057 | — | — | 159,057 | 45.2% | 0.1% | 3 | 2021–2023 |
| ASOCIATIA PENTRU PROMOVAREA TURISMULUI DIN ORADEA SI REGIUNE CUI: 34006296 | 65,275 | 24,476 | — | 89,751 | 25.5% | 0.3% | 8 | 2024–2026 |
| REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | 36,500 | 12,642 | — | 49,142 | 14.0% | 0.0% | 3 | 2020–2025 |
| COMUNA SANMARTIN CUI: 4641296 | 23,376 | — | — | 23,376 | 6.7% | 0.0% | 1 | 2025 |
| CLUBUL SPORTIV MUNICIPAL ORADEA CUI: 15569544 | 7,522 | — | — | 7,522 | 2.1% | 0.1% | 1 | 2026 |
| TEATRUL REGINA MARIA CUI: 28570729 | — | 5,043 | — | 5,043 | 1.4% | 0.0% | 3 | 2024 |
| FUNDATIA DE PROTEJARE A MONUMENTELOR ISTORICE DIN JUDETUL BIHOR CUI: 17394856 | — | 4,752 | — | 4,752 | 1.4% | 0.0% | 2 | 2025–2026 |
| COMUNA SARBI CUI: 4784270 | 4,292 | — | — | 4,292 | 1.2% | 0.0% | 1 | 2026 |
| LICEU TEORETIC MIRCEA ELIADE CUI: 24437674 | 2,469 | — | — | 2,469 | 0.7% | 0.2% | 1 | 2022 |
| COMUNA TETCHEA CUI: 4705942 | 2,226 | — | — | 2,226 | 0.6% | 0.0% | 2 | 2025 |
| UNITATEA MILITARA 02525 CUI: 2843353 | — | 2,097 | — | 2,097 | 0.6% | 0.0% | 1 | 2021 |
| CENTRUL DE CULTURA AL JUDETULUI BIHOR CUI: 4208323 | 1,123 | — | — | 1,123 | 0.3% | 0.0% | 1 | 2025 |
| MUNICIPIUL BEIUS CUI: 4794567 | — | 803 | — | 803 | 0.2% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41204837 | CLUBUL SPORTIV MUNICIPAL ORADEA CUI: 15569544 | 39294100-0 | 18.09.2026 | 7,522 |
| Contract object: lanyard pers 2 culori - 200 bc., pin metalic 3x1.5cm - 300 bc. si rollup+print 85x200cm - 12 bc. | ||||
| DA41068296 | COMUNA SARBI CUI: 4784270 | 30192170-3 | 28.08.2026 | 4,292 |
| Contract object: caseta luminoasa primaria sarbi | ||||
| DA40731074 | ASOCIATIA PENTRU PROMOVAREA TURISMULUI DIN ORADEA SI REGIUNE CUI: 34006296 | 39500000-7 | 01.07.2026 | 3,232 |
| Contract object: furnizare print textil - prisma triunghiulara | ||||
| DA40419169 | ASOCIATIA PENTRU PROMOVAREA TURISMULUI DIN ORADEA SI REGIUNE CUI: 34006296 | 39154100-7 | 19.05.2026 | 18,515 |
| Contract object: furnizare caseta frameless neluminoasa cu print textil | ||||
| DA39826848 | ASOCIATIA PENTRU PROMOVAREA TURISMULUI DIN ORADEA SI REGIUNE CUI: 34006296 | 35261000-1 | 12.02.2026 | 5,696 |
| Contract object: panouri de informare pentru vizibilitate si identificare infopoint (piata independentei) | ||||
| DA38645427 | ASOCIATIA PENTRU PROMOVAREA TURISMULUI DIN ORADEA SI REGIUNE CUI: 34006296 | 39298900-6 | 05.08.2025 | 1,582 |
| Contract object: furnizare si montaj decor vitrina corpul l - cetatea oradea | ||||
| DA38231927 | COMUNA TETCHEA CUI: 4705942 | 35821000-5 | 04.06.2025 | 932 |
| Contract object: furnizare steaguri | ||||
| DA38254650 | REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | 22462000-6 | 02.06.2025 | 36,500 |
| Contract object: breloc metalic 3d | ||||
| DA38156853 | COMUNA SANMARTIN CUI: 4641296 | 35261000-1 | 20.05.2025 | 23,376 |
| Contract object: furnizare litere volumetrice masive pentru casa de cultura george bologan si felix garden | ||||
| DA37445281 | CENTRUL DE CULTURA AL JUDETULUI BIHOR CUI: 4208323 | 44423450-0 | 07.02.2025 | 1,123 |
| Contract object: placheta cu sigla institutiei pentru montaj fatada cladire + montaj | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2822244 | FUNDATIA DE PROTEJARE A MONUMENTELOR ISTORICE DIN JUDETUL BIHOR CUI: 17394856 | 22459100-3 | 31.07.2026 | 2,482 |
| Contract object: decorare cu autocolant noca 3 | ||||
| DAN2732636 | ASOCIATIA PENTRU PROMOVAREA TURISMULUI DIN ORADEA SI REGIUNE CUI: 34006296 | 31523000-8 | 16.04.2026 | 10,552 |
| Contract object: furnizare caseta frameless luminoasa - infopoint | ||||
| DAN2580454 | FUNDATIA DE PROTEJARE A MONUMENTELOR ISTORICE DIN JUDETUL BIHOR CUI: 17394856 | 22459100-3 | 17.10.2025 | 2,270 |
| Contract object: decorare cu autocolant noca | ||||
| DAN2310568 | ASOCIATIA PENTRU PROMOVAREA TURISMULUI DIN ORADEA SI REGIUNE CUI: 34006296 | 50000000-5 | 11.11.2024 | 13,924 |
| Contract object: servicii de reparare si intretinere semne cercuri luminoase (litere volumetrice promovare oradea) | ||||
| DAN2194494 | TEATRUL REGINA MARIA CUI: 28570729 | 44423000-1 | 03.06.2024 | 2,070 |
| Contract object: - litere volumetice hollywood - 1 buc; | ||||
| DAN2194489 | TEATRUL REGINA MARIA CUI: 28570729 | 98390000-3 | 03.06.2024 | 2,064 |
| Contract object: - reclama neon led 1670x1300 mm - 1 buc; | ||||
| DAN2194487 | TEATRUL REGINA MARIA CUI: 28570729 | 98390000-3 | 03.06.2024 | 909 |
| Contract object: - manopera reclame hollywood si black cat - 1 ora; | ||||
| DAN1744936 | MUNICIPIUL BEIUS CUI: 4794567 | 31523000-8 | 29.08.2022 | 803 |
| Contract object: furnizare unei casete luminoase cu 2 fete pentru sediul politiei locale | ||||
| DAN1613570 | UNITATEA MILITARA 02525 CUI: 2843353 | 44212250-6 | 14.01.2022 | 2,097 |
| Contract object: catarg fibra de sticla | ||||
| DAN1381985 | REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | 34928471-0 | 16.12.2020 | 1,120 |
| Contract object: materiale semnalizare | ||||
- 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/32499619/api/v1/suppliers/32499619/revenue/api/v1/suppliers/32499619/scores/api/v1/suppliers/32499619/benchmarks/api/v1/red-flags/by-supplier/32499619/api/v1/suppliers/32499619/years/api/v1/suppliers/32499619/cpv/api/v1/suppliers/32499619/clients/api/v1/suppliers/32499619/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders