Total revenue
32,282 RON
29 client authorities · paid between 2019 and 2026
Direct purchases
19,194 RON
32 purchases
Offline purchases
13,088 RON
64 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
17.6%
Main client: COMUNA NOJORID
National median: 30.2%
Ranked 33,519 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 |
|---|---|---|---|---|---|---|---|---|
| SOLCETA SA CUI: 7401263 | — | 144 | — | 144 | 0.5% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA AVRAM IANCU ORADEA CUI: 12556051 | 116 | — | — | 116 | 0.4% | 0.0% | 1 | 2024 |
| INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BIHOR CUI: 12324035 | — | 104 | — | 104 | 0.3% | 0.0% | 9 | 2022–2026 |
| PARCHETUL DE PE LANGA CURTEA DE APEL ORADEA CUI: 16767280 | — | 28 | — | 28 | 0.1% | 0.0% | 1 | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40276679 | COLEGIUL NATIONAL IOSIF VULCAN CUI: 4348807 | 22100000-1 | 29.04.2026 | 114 |
| Contract object: imprimare banner | ||||
| DA40198223 | COLEGIUL NATIONAL IOSIF VULCAN CUI: 4348807 | 22100000-1 | 20.04.2026 | 184 |
| Contract object: imprimare banner | ||||
| DA40152609 | COLEGIUL NATIONAL IOSIF VULCAN CUI: 4348807 | 30195600-8 | 07.04.2026 | 294 |
| Contract object: sistem afisaj roll up | ||||
| DA39407212 | COLEGIUL NATIONAL IOSIF VULCAN CUI: 4348807 | 30195600-8 | 28.11.2025 | 552 |
| Contract object: sistem afisaj roll up | ||||
| DA39256634 | SCOALA GIMNAZIALA NR 1 GEPIU CUI: 22485721 | 22100000-1 | 11.11.2025 | 226 |
| Contract object: pachet vouchere | ||||
| DA38770838 | SCOALA GIMNAZIALA NR 1 GEPIU CUI: 22485721 | 22100000-1 | 29.08.2025 | 234 |
| Contract object: print pe panza | ||||
| DA38725605 | COMPANIA DE APA ORADEA SA CUI: 54760 | 30192170-3 | 21.08.2025 | 560 |
| Contract object: pachet panouri afisaj | ||||
| DA38048670 | INSTITUTIA PREFECTULUI - JUDETUL BIHOR CUI: 4348882 | 30192153-8 | 08.05.2025 | 1,076 |
| Contract object: stampile spcrpcivb | ||||
| DA37680541 | LICEUL TEHNOLOGIC DUAL ORADEA CUI: 50440172 | 30192170-3 | 17.03.2025 | 153 |
| Contract object: panou afisaj alucobond | ||||
| DA37657291 | COMUNA CIUMEGHIU CUI: 4641300 | 79521000-2 | 13.03.2025 | 1,491 |
| Contract object: fotocopiere planse | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2847424 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BIHOR CUI: 12324035 | 22852100-8 | 04.09.2026 | 3 |
| Contract object: laminare la cald | ||||
| DAN2847417 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BIHOR CUI: 12324035 | 79521000-2 | 04.09.2026 | 5 |
| Contract object: printare legitimatie | ||||
| DAN2831571 | COMUNA CEFA CUI: 4820275 | 79521000-2 | 13.08.2026 | 495 |
| Contract object: servicii de multiplicare a proiectului tehnic aferent obiectivului de investitii modernizare si extindere retele de alimentare cu apa si canalizare menajera in comuna cefa, judetul bihor | ||||
| DAN2755078 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BIHOR CUI: 12324035 | 42994220-8 | 13.05.2026 | 10 |
| Contract object: laminare la calda4 | ||||
| DAN2754771 | TEATRUL REGINA MARIA CUI: 28570729 | 22900000-9 | 13.05.2026 | 136 |
| Contract object: - a4 print c 80 gr - 90 buc;<br>- taiere big - 30 buc; | ||||
| DAN2682559 | ORASUL NUCET CUI: 4687200 | 22462000-6 | 16.02.2026 | 248 |
| Contract object: afise, planse | ||||
| DAN2676184 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BIHOR CUI: 12324035 | 44423000-1 | 05.02.2026 | 17 |
| Contract object: infoliat legitimatii | ||||
| DAN2623388 | TEATRUL REGINA MARIA CUI: 28570729 | 19212300-8 | 09.12.2025 | 282 |
| Contract object: - print panza tablou bumbac - 2 buc; | ||||
| DAN2617165 | TEATRUL REGINA MARIA CUI: 28570729 | 22900000-9 | 03.12.2025 | 1,412 |
| Contract object: - print panza tablou bumbac - 10 buc; | ||||
| DAN2605159 | BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA ORADEA PENTRU GRANITA ROMANIA-UNGARIA CUI: 17438340 | 22459100-3 | 17.11.2025 | 74 |
| Contract object: autocolant pvc | ||||
- 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/32533230/api/v1/suppliers/32533230/revenue/api/v1/suppliers/32533230/scores/api/v1/suppliers/32533230/benchmarks/api/v1/red-flags/by-supplier/32533230/api/v1/suppliers/32533230/years/api/v1/suppliers/32533230/cpv/api/v1/suppliers/32533230/clients/api/v1/suppliers/32533230/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders