Total revenue
1.93 Mn.
18 client authorities · paid between 2018 and 2021
Direct purchases
48,070 RON
25 purchases
Offline purchases
22,888 RON
2 purchases
Tenders
1.86 Mn.
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
96.3%
Main client: MUNICIPIUL ORADEA
National median: 30.2%
Ranked 176 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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL ORADEA CUI: 4230487 | — | — | 1,857,220 | 1,857,220 | 96.3% | 0.0% | 3 | 2019–2021 |
| COMUNA BRATCA CUI: 4738400 | 21,888 | 21,888 | — | 43,776 | 2.3% | 0.1% | 2 | 2018 |
| SCOALA GIMNAZIALA NR11 CUI: 12541735 | 11,044 | — | — | 11,044 | 0.6% | 0.5% | 2 | 2018 |
| SCOALA GIMNAZIALA NR 1 COMUNA OLCEA CUI: 19094413 | 4,469 | — | — | 4,469 | 0.2% | 0.6% | 6 | 2018 |
| UNITATEA MILITARA 01454 CUI: 14324414 | 2,910 | — | — | 2,910 | 0.2% | 0.0% | 2 | 2018 |
| COLEGIUL NATIONAL SAMUIL VULCAN BEIUS CUI: 4230509 | 2,031 | — | — | 2,031 | 0.1% | 0.1% | 3 | 2018 |
| COMUNA MAGESTI CUI: 4687234 | 1,745 | — | — | 1,745 | 0.1% | 0.0% | 1 | 2018 |
| SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 | 1,700 | — | — | 1,700 | 0.1% | 0.0% | 1 | 2018 |
| MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | — | 1,000 | — | 1,000 | 0.1% | 0.0% | 1 | 2021 |
| COMUNA CARPINET CUI: 5003580 | 700 | — | — | 700 | 0.0% | 0.0% | 1 | 2018 |
| COMUNA DRAGESTI CUI: 4784202 | 290 | — | — | 290 | 0.0% | 0.0% | 1 | 2018 |
| COMUNA CRISTIORU DE JOS CUI: 4839987 | 280 | — | — | 280 | 0.0% | 0.0% | 1 | 2018 |
| COMUNA LAZARENI CUI: 4660751 | 220 | — | — | 220 | 0.0% | 0.0% | 1 | 2018 |
| LICEUL VOCATIONAL PEDAGOGIC NICOLAE BOLCAS BEIUS CUI: 4820240 | 215 | — | — | 215 | 0.0% | 0.0% | 1 | 2018 |
| GRADINITA CU PROGRAM PRELUNGIT NR45 CUI: 12556000 | 174 | — | — | 174 | 0.0% | 0.3% | 1 | 2018 |
| LICEUL TEORETIC LUCIAN BLAGA CUI: 4390232 | 164 | — | — | 164 | 0.0% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA NR 1 SALISTE DE VASCAU CUI: 19301705 | 160 | — | — | 160 | 0.0% | 0.1% | 1 | 2018 |
| GRADINITA CU PROGRAM PRELUNGIT FLOARE DE COLT - BEIUS CUI: 19988480 | 80 | — | — | 80 | 0.0% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA20486165 | UNITATEA MILITARA 01454 CUI: 14324414 | 42961100-1 | 30.05.2018 | 770 |
| Contract object: control acces | ||||
| DA20478151 | UNITATEA MILITARA 01454 CUI: 14324414 | 42961100-1 | 30.05.2018 | 2,140 |
| Contract object: sistem control acces | ||||
| DA20466508 | COMUNA BRATCA CUI: 4738400 | 45314000-1 | 30.05.2018 | 21,888 |
| Contract object: modernizare retea de internet la primaria bratca | ||||
| DA20459704 | SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 | 35120000-1 | 29.05.2018 | 1,700 |
| Contract object: pachet camera video portabila anunt nr adv1012496 (2buc x 850 lei /buc) | ||||
| DA20382682 | SCOALA GIMNAZIALA NR11 CUI: 12541735 | 35120000-1 | 18.05.2018 | 8,176 |
| Contract object: sisteme de supraveghere | ||||
| DA20382768 | SCOALA GIMNAZIALA NR11 CUI: 12541735 | 35120000-1 | 18.05.2018 | 2,868 |
| Contract object: sistem de supraveghere video+sistem de detectie la efractie | ||||
| DA20219699 | COLEGIUL NATIONAL SAMUIL VULCAN BEIUS CUI: 4230509 | 30125100-2 | 03.05.2018 | 80 |
| Contract object: cartuse de toner | ||||
| DA20217398 | GRADINITA CU PROGRAM PRELUNGIT FLOARE DE COLT - BEIUS CUI: 19988480 | 30125100-2 | 03.05.2018 | 80 |
| Contract object: toner hp ce278/cb435/cb436/ce285a | ||||
| DA20206461 | GRADINITA CU PROGRAM PRELUNGIT NR45 CUI: 12556000 | 30192700-8 | 02.05.2018 | 174 |
| Contract object: chitantier a6,3exemplare,autocopiativ tablete clor biclosol 200buc/cut | ||||
| DA20203498 | COMUNA MAGESTI CUI: 4687234 | 30192700-8 | 02.05.2018 | 1,745 |
| Contract object: pachet consumabile birou | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1618714 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 03121100-6 | 21.01.2022 | 1,000 |
| Contract object: plante vii, butasi si altoaie (calunna sp) | ||||
| DAN1004995 | COMUNA BRATCA CUI: 4738400 | 45314000-1 | 09.07.2018 | 21,888 |
| Contract object: modernizare retea de internet la primaria bratca | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1020173 | MUNICIPIUL ORADEA CUI: 4230487 | 30232110-8 | 27.07.2022 | 1,857,220 |
| Contract object: acord cadru de furnizare echipamente pentru activitatea de tiparire si consumabile aferente si servicii accesorii de mentenanta pe o perioada de 36 luni | ||||
- 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/4230606/api/v1/suppliers/4230606/revenue/api/v1/suppliers/4230606/scores/api/v1/suppliers/4230606/benchmarks/api/v1/red-flags/by-supplier/4230606/api/v1/suppliers/4230606/years/api/v1/suppliers/4230606/cpv/api/v1/suppliers/4230606/clients/api/v1/suppliers/4230606/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders