Total revenue
47.21 Mn.
133 client authorities · paid between 2018 and 2026
Direct purchases
16.70 Mn.
2,868 purchases
Offline purchases
5.44 Mn.
371 purchases
Tenders
25.07 Mn.
65 contracts
Won without competition
79.8%
39 of 58 lots
National rate: 34.3%
Ranked 2,104 of 11,028
Won at the estimated value
0.0%
0 of 31 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
21.5%
Main client: MUNICIPIUL ORADEA
National median: 30.2%
Ranked 29,655 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#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 73; the other 61 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL HUNEDOARA CUI: 2127028 | 8,000 | — | — | 8,000 | 0.0% | 0.0% | 1 | 2018 |
| MUNICIPIUL PITESTI CUI: 4317967 | 6,450 | — | — | 6,450 | 0.0% | 0.0% | 1 | 2025 |
| COMUNA DIOSIG CUI: 4820283 | 6,238 | — | — | 6,238 | 0.0% | 0.0% | 3 | 2026 |
| AUTORITATEA VAMALA ROMANA CUI: 45789320 | 5,963 | — | — | 5,963 | 0.0% | 0.0% | 5 | 2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR 1 STEI CUI: 21426280 | 4,910 | — | — | 4,910 | 0.0% | 2.3% | 4 | 2018–2020 |
| SCOALA GIMNAZIALA NR1 CUI: 21578458 | 4,706 | — | — | 4,706 | 0.0% | 0.2% | 1 | 2022 |
| COMUNA BRUSTURI CUI: 4906059 | 4,447 | — | — | 4,447 | 0.0% | 0.0% | 1 | 2026 |
| ORASUL STEI CUI: 4539114 | 4,364 | — | — | 4,364 | 0.0% | 0.0% | 8 | 2019–2026 |
| ORAS SEBIS CUI: 3518970 | 4,241 | — | — | 4,241 | 0.0% | 0.0% | 2 | 2020 |
| CENTRUL REGIONAL DE CAZARE SI PROCEDURI PENTRU SOLICITANTII DE AZIL CUI: 18117926 | 4,122 | — | — | 4,122 | 0.0% | 0.1% | 1 | 2024 |
| ORAS CUGIR CUI: 5146873 | 4,118 | — | — | 4,118 | 0.0% | 0.0% | 1 | 2020 |
| COMUNA DOBRESTI CUI: 5628791 | 3,843 | — | — | 3,843 | 0.0% | 0.0% | 1 | 2023 |
| LICEUL TEOLOGIC ROMANO-CATOLIC SZENT LASZLO ORADEA CUI: 12555862 | 3,416 | — | — | 3,416 | 0.0% | 0.2% | 1 | 2019 |
| AGENTIA PENTRU DEZVOLTARE REGIONALA NORD-EST CUI: 11616139 | 3,313 | — | — | 3,313 | 0.0% | 0.0% | 1 | 2023 |
| JUDETUL SUCEAVA CUI: 4244512 | 3,245 | — | — | 3,245 | 0.0% | 0.0% | 4 | 2023–2026 |
| MUNICIPIUL TULCEA CUI: 4321429 | 3,136 | — | — | 3,136 | 0.0% | 0.0% | 4 | 2023–2026 |
| COMUNA PLOPIS CUI: 4291956 | 3,105 | — | — | 3,105 | 0.0% | 0.0% | 1 | 2019 |
| COMUNA CAMIN CUI: 14981473 | 2,876 | — | — | 2,876 | 0.0% | 0.0% | 1 | 2021 |
| AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 | 2,858 | — | — | 2,858 | 0.0% | 0.0% | 1 | 2025 |
| ASOCIATIA AGENTIA DE MANAGEMENT AL DESTINATIEI BIHOR CUI: 34750279 | 2,833 | — | — | 2,833 | 0.0% | 0.1% | 1 | 2023 |
| COMUNA LAZARENI CUI: 4660751 | 2,760 | — | — | 2,760 | 0.0% | 0.0% | 1 | 2019 |
| GRADINITA CU PROGRAM PRELUNGIT NR 1 BEIUS CUI: 25502754 | 2,680 | — | — | 2,680 | 0.0% | 0.2% | 1 | 2020 |
| ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 2,463 | — | — | 2,463 | 0.0% | 0.0% | 3 | 2018–2020 |
| APATET NATURA SRL CUI: 35359890 | 2,359 | — | — | 2,359 | 0.0% | 0.1% | 1 | 2025 |
| ASOCIATIA DE TRANSPORT BRASOV CUI: 31533577 | 2,335 | — | — | 2,335 | 0.0% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41280702 | MUNICIPIUL ORADEA CUI: 4230487 | 72261000-2 | 29.09.2026 | 10,734 |
| Contract object: reinnoire licenta solutie backup veeam poca digital.oradea.ro pentru 12 luni | ||||
| DA41266912 | INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 | 30192113-6 | 25.09.2026 | 126 |
| Contract object: caseta reziduala l6160 | ||||
| DA41248111 | COMUNA BRUSTURI CUI: 4906059 | 30141200-1 | 25.09.2026 | 4,447 |
| Contract object: furnizare pachet sistem it | ||||
| DA41249939 | INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 | 30233132-5 | 23.09.2026 | 2,780 |
| Contract object: achizitie ssd 1tb | ||||
| DA41243460 | ORADEA TRANSPORT LOCAL SA CUI: 63483 | 48760000-3 | 23.09.2026 | 9,027 |
| Contract object: bitdefender gravityzone business security enterprise - gov r | ||||
| DA41207568 | DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 | 48515000-1 | 18.09.2026 | 110 |
| Contract object: abonament lunar zoom pro 1 luna | ||||
| DA41212039 | INSTITUTUL DE INVESTIGARE A CRIMELOR COMUNISMULUI SI MEMORIA EXILULUI ROMANESC CUI: 26282150 | 48515000-1 | 18.09.2026 | 110 |
| Contract object: achizitie licenta zoom pro | ||||
| DA41216021 | MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858 | 30125100-2 | 18.09.2026 | 60 |
| Contract object: toner negru compatibil kthp-36-kl | ||||
| DA41189469 | MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858 | 30213300-8 | 16.09.2026 | 10,915 |
| Contract object: desktop dell pro tower qct1250 | ||||
| DA41188051 | MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858 | 30199330-2 | 15.09.2026 | 1,076 |
| Contract object: poster backlit paper 150gr, 1600 mm latime x 100 m lungime | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2863845 | CRESA ORADEA CUI: 45709992 | 30213000-5 | 25.09.2026 | 22,064 |
| Contract object: statie de lucru (calculator) de tip desktop, monitor si licenta windows 11 pro necesar pentru buna desfasurare a activitatii din cadrul cresa oradea, cresa nr.5 voinicel, cresa nr.7 alba ca zapada si cresa nr. 12 micul fluturas | ||||
| DAN2863591 | CASA DE ASIGURARI DE SANATATE BIHOR CUI: 11320930 | 50312000-5 | 24.09.2026 | 3,316 |
| Contract object: intretinerea echipamentului informatic | ||||
| DAN2863580 | CASA DE ASIGURARI DE SANATATE BIHOR CUI: 11320930 | 72261000-2 | 24.09.2026 | 1,513 |
| Contract object: servicii de asistenta pentru software | ||||
| DAN2851393 | CASA DE ASIGURARI DE SANATATE BIHOR CUI: 11320930 | 50312000-5 | 10.09.2026 | 3,316 |
| Contract object: repararea si intretinerea echipamentului informatic | ||||
| DAN2848335 | MUNICIPIUL ORADEA CUI: 4230487 | 30237000-9 | 07.09.2026 | 24,299 |
| Contract object: tehnica de calcul si consumabile it | ||||
| DAN2841620 | MUNICIPIUL ORADEA CUI: 4230487 | 48218000-9 | 28.08.2026 | 13,591 |
| Contract object: licenta sql 2025 standard | ||||
| DAN2839892 | CASA DE ASIGURARI DE SANATATE BIHOR CUI: 11320930 | 34913000-0 | 26.08.2026 | 4,238 |
| Contract object: diverse piese de schimb pentru calculatoare | ||||
| DAN2839889 | CASA DE ASIGURARI DE SANATATE BIHOR CUI: 11320930 | 34913000-0 | 26.08.2026 | 5,951 |
| Contract object: diverse piese de schimb pentru calculatoare | ||||
| DAN2836585 | DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 | 30232110-8 | 20.08.2026 | 7,138 |
| Contract object: achizitia unei multifunctionale a4 monocrom cu functie de fax si a unei multifunctionale a4 color pentru buna desfasurare a activitatii das oradea | ||||
| DAN2835955 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 30213000-5 | 20.08.2026 | 124,517 |
| Contract object: furnizare echipamente it pentru statiei hidrologice stana de vale din cadrul obiectivului punerea <br>in siguranta a statiei hidologice stana de vale, judetul bihor | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1171501 | MUNICIPIUL ORADEA CUI: 4230487 | 48820000-2 | 16.07.2026 | 1,543,837 |
| Contract object: achizitie de data center- servere/ switchuri/ unitate de stocare cu servicii de instalare si configurare | ||||
| SCNA1134628 | INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 | 30213100-6 | 02.07.2026 | 9,396 |
| Contract object: statii de lucru portabile (laptopuri), in cadrul proiectului rohu00634 - safe - together for a safer area | ||||
| SCNA1134522 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 48310000-4 | 30.06.2026 | 39,900 |
| Contract object: pachete software pentru creare de documente | ||||
| CAN1156403 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 79521000-2 | 20.04.2026 | 1,429,320 |
| Contract object: servicii de imprimare | ||||
| SCNA1128913 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 48823000-3 | 15.12.2025 | 449,000 |
| Contract object: echipament hardware nas (network attached storage) | ||||
| SCNA1128028 | UNIVERSITATEA DIN ORADEA CUI: 4287939 | 30231100-8 | 21.11.2025 | 175,760 |
| Contract object: achizitia de terminale informatice-proiect spelse-cod smis 308838-2 loturi | ||||
| CAN1156885 | MUNICIPIUL ORADEA CUI: 4230487 | 30232110-8 | 07.11.2025 | 564,000 |
| Contract object: servicii de printing (cost/pagina) reprezentand echipamente, mentenanta, service, piese si consumabile gratuite, necesare pentru activitatea de copiere-scanare din cadrul primariei oradea, pentru o perioada de 36 de luni | ||||
| CAN1150564 | UNIVERSITATEA DIN ORADEA CUI: 4287939 | 48190000-6 | 29.07.2025 | 667,738 |
| Contract object: pachete software educationale, tablete grafice_2 loturi | ||||
| CAN1150971 | SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 | 30000000-9 | 21.07.2025 | 1,654,079 |
| Contract object: digitalizarea spitalului clinic avram iancu oradea - achizitia, livrarea si implementarea echipamentelor hardware si a componentelor software pentru implementarea solutiei de digitalizare a spitalului clinic avram iancu oradea, precum si un sistem de control acces cu recunoastere faciala pentru compartimentul ati | ||||
| CAN1095879 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 79521000-2 | 20.06.2025 | 3,283,769 |
| Contract object: servicii de imprimare | ||||
- 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/3736380/api/v1/suppliers/3736380/revenue/api/v1/suppliers/3736380/scores/api/v1/suppliers/3736380/benchmarks/api/v1/red-flags/by-supplier/3736380/api/v1/suppliers/3736380/years/api/v1/suppliers/3736380/cpv/api/v1/suppliers/3736380/clients/api/v1/suppliers/3736380/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders