Total revenue
200,117 RON
36 client authorities · paid between 2018 and 2026
Direct purchases
191,667 RON
94 purchases
Offline purchases
8,450 RON
8 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
14.5%
Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA
National median: 30.2%
Ranked 36,277 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 2 largest CPV groups, out of 2; the other 0 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 |
|---|---|---|---|---|---|---|---|---|
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 29,000 | — | — | 29,000 | 14.5% | 0.0% | 2 | 2018–2021 |
| ORAS SACUENI CUI: 4593474 | 15,950 | — | — | 15,950 | 8.0% | 0.0% | 6 | 2019–2025 |
| APA CANAL NORD VEST SA CUI: 27221372 | 12,400 | — | — | 12,400 | 6.2% | 0.0% | 3 | 2018–2024 |
| LICEUL TEORETIC ARANY JANOS CUI: 28948493 | 12,350 | — | — | 12,350 | 6.2% | 0.3% | 8 | 2019–2026 |
| MUNICIPIUL SALONTA CUI: 4593423 | 11,770 | — | — | 11,770 | 5.9% | 0.0% | 8 | 2022–2026 |
| ASOCIATIA PENTRU PROMOVAREA TURISMULUI DIN ORADEA SI REGIUNE CUI: 34006296 | 8,140 | — | — | 8,140 | 4.1% | 0.0% | 2 | 2021–2025 |
| LICEUL TEORETIC PETOFI SANDOR CUI: 4660760 | 8,000 | — | — | 8,000 | 4.0% | 0.1% | 3 | 2025–2026 |
| AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA BIHOR CUI: 6961289 | 7,789 | — | — | 7,789 | 3.9% | 0.2% | 6 | 2018–2026 |
| DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 | — | 7,600 | — | 7,600 | 3.8% | 0.0% | 7 | 2019–2026 |
| FUNDATIA DE PROTEJARE A MONUMENTELOR ISTORICE DIN JUDETUL BIHOR CUI: 17394856 | 7,050 | — | — | 7,050 | 3.5% | 0.1% | 4 | 2025 |
| SCOALA GIMNAZIALA NR 1 COMUNA BATAR CUI: 19241778 | 7,000 | — | — | 7,000 | 3.5% | 0.3% | 3 | 2020–2025 |
| SCOALA GIMNAZIALA NR 1 MADARAS CUI: 19259457 | 6,300 | — | — | 6,300 | 3.2% | 0.4% | 4 | 2019–2025 |
| AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 | 5,750 | — | — | 5,750 | 2.9% | 0.0% | 3 | 2023–2026 |
| DIRECTIA DE SANATATE PUBLICA A JUDETULUI BIHOR CUI: 4230398 | 5,457 | — | — | 5,457 | 2.7% | 0.0% | 5 | 2020–2026 |
| LICEUL TEOLOGIC ROMANO-CATOLIC SZENT LASZLO ORADEA CUI: 12555862 | 4,450 | — | — | 4,450 | 2.2% | 0.3% | 4 | 2018–2023 |
| REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | 4,435 | — | — | 4,435 | 2.2% | 0.0% | 2 | 2018–2020 |
| COLEGIUL NATIONAL TEODOR NES CUI: 5142049 | 4,200 | — | — | 4,200 | 2.1% | 0.1% | 3 | 2019–2025 |
| SPITALUL MUNICIPAL SALONTA CUI: 4287947 | 4,037 | — | — | 4,037 | 2.0% | 0.0% | 3 | 2018–2024 |
| MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858 | 3,640 | — | — | 3,640 | 1.8% | 0.0% | 1 | 2019 |
| LICEUL TEHNOLOGIC AGROINDUSTRIAL TAMASI ARON CUI: 18488169 | 3,600 | — | — | 3,600 | 1.8% | 0.1% | 1 | 2024 |
| COMUNA OSORHEI CUI: 4641288 | 3,050 | — | — | 3,050 | 1.5% | 0.0% | 4 | 2019–2024 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA ORADEA CUI: 17662975 | 3,000 | — | — | 3,000 | 1.5% | 0.0% | 1 | 2020 |
| GRADINITA CU PROGRAM PRELUNGIT TOLDI SALONTA CUI: 24494530 | 2,800 | — | — | 2,800 | 1.4% | 0.1% | 1 | 2024 |
| COMUNA BORS CUI: 4390526 | 2,450 | — | — | 2,450 | 1.2% | 0.0% | 1 | 2021 |
| CASA JUDETEANA DE PENSII BIHOR CUI: 13589510 | 2,444 | — | — | 2,444 | 1.2% | 0.0% | 2 | 2019–2026 |
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 |
|---|---|---|---|---|
| DA41202194 | LICEUL TEORETIC ARANY JANOS CUI: 28948493 | 90711100-5 | 17.09.2026 | 1,250 |
| Contract object: revizuire analiza de risc la unitati de invatamant liceal mediu urban | ||||
| DA41053511 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI BIHOR CUI: 4230398 | 90711100-5 | 28.08.2026 | 1,200 |
| Contract object: revizuire analiza de risc pentru unitati din domeniul sanatatii, mediul urban | ||||
| DA40796004 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA BIHOR CUI: 6961289 | 90711100-5 | 09.07.2026 | 1,000 |
| Contract object: revizuire analiza de risc la sediul ajofm str. transilvaniei, nr. 14, loc oradea, bihor | ||||
| DA40787467 | AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 | 90711100-5 | 08.07.2026 | 1,900 |
| Contract object: raport de evaluare si tratare a riscurilor la securitate fizica | ||||
| DA39816156 | LICEUL TEORETIC PETOFI SANDOR CUI: 4660760 | 90711100-5 | 11.02.2026 | 3,600 |
| Contract object: revizuire analiza de risc pentru unitati de invatamantliceale din mediul urban | ||||
| DA39729930 | MUNICIPIUL SALONTA CUI: 4593423 | 90711100-5 | 28.01.2026 | 950 |
| Contract object: evaluare de risc pentru unitati de interes social si turistic din mediul urban | ||||
| DA39725790 | CASA JUDETEANA DE PENSII BIHOR CUI: 13589510 | 90711100-5 | 28.01.2026 | 1,450 |
| Contract object: analiza se risc | ||||
| DA39169095 | COLEGIUL NATIONAL TEODOR NES CUI: 5142049 | 90711100-5 | 29.10.2025 | 1,600 |
| Contract object: revizuire analiza de risc pentru unitati de invatamant liceale din mediul urban | ||||
| DA39160234 | LICEUL TEORETIC ARANY JANOS CUI: 28948493 | 90711100-5 | 28.10.2025 | 2,400 |
| Contract object: revizuire analiza de risc pentru unitati de invatamant liceale din mediul urban | ||||
| DA38968353 | SCOALA GIMNAZIALA NR 1 COMUNA BATAR CUI: 19241778 | 90711100-5 | 29.09.2025 | 5,400 |
| Contract object: evaluare de risc la securitatea fizica: unitati de invatamant prescolare si gimnaziale, mediul rura | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2721203 | DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 | 90711100-5 | 02.04.2026 | 950 |
| Contract object: servicii de analiza de risc la securitate fizica pentru centrului de ingrijire de zi | ||||
| DAN2636445 | DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 | 71313410-2 | 19.12.2025 | 1,800 |
| Contract object: servicii de analiza de risc la securitatea fizica pentru cladirile sediului das oradea si adapostul de noapte | ||||
| DAN2583226 | SOCIETATEA BAITA SA CUI: 14322197 | 90711100-5 | 21.10.2025 | 850 |
| Contract object: raport evaluare a riscurilor | ||||
| DAN2432781 | DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 | 90711100-5 | 14.04.2025 | 1,150 |
| Contract object: servicii de analiza risc la securitatea fizica pentru centrul de zi pentru copii | ||||
| DAN1899399 | DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 | 71317000-3 | 10.04.2023 | 750 |
| Contract object: analiza de risc la securitate fizica pentru centrul de ingrjire de zi | ||||
| DAN1831036 | DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 | 71317000-3 | 03.01.2023 | 1,350 |
| Contract object: analiza de risc la securitate fizica pentru cladirile sediului das oradea si adapostul de noapte | ||||
| DAN1268443 | DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 | 71317000-3 | 23.04.2020 | 500 |
| Contract object: servicii de analiza de risc la securitatea fizica pentru centrul de ingrijire de zi | ||||
| DAN1205325 | DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 | 71317000-3 | 20.12.2019 | 1,100 |
| Contract object: analiza de risc la securitatea fizica pentru cladirile sediului daso si adapostului de noapte | ||||
- 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/33643894/api/v1/suppliers/33643894/revenue/api/v1/suppliers/33643894/scores/api/v1/suppliers/33643894/benchmarks/api/v1/red-flags/by-supplier/33643894/api/v1/suppliers/33643894/years/api/v1/suppliers/33643894/cpv/api/v1/suppliers/33643894/clients/api/v1/suppliers/33643894/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders