Total revenue
186,946 RON
8 client authorities · paid between 2019 and 2025
Direct purchases
143,646 RON
57 purchases
Offline purchases
21,300 RON
4 purchases
Tenders
22,000 RON
1 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 17; the other 5 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 |
|---|---|---|---|---|---|---|---|---|
| TEATRUL REGINA MARIA CUI: 28570729 | 91,131 | 16,800 | — | 107,931 | 57.7% | 1.0% | 55 | 2019–2021 |
| CLUB SPORTIV UNIVERSITAR CUI: 8783960 | 24,622 | — | — | 24,622 | 13.2% | 0.4% | 1 | 2023 |
| SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 | — | — | 22,000 | 22,000 | 11.8% | 0.0% | 1 | 2019 |
| SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 | 15,000 | — | — | 15,000 | 8.0% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA NR 1 ORAS NUCET CUI: 19386477 | 9,893 | — | — | 9,893 | 5.3% | 1.6% | 1 | 2019 |
| SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 3,000 | — | — | 3,000 | 1.6% | 0.0% | 1 | 2019 |
| ORASUL AGNITA CUI: 4270716 | — | 2,500 | — | 2,500 | 1.3% | 0.0% | 1 | 2025 |
| COMUNA INEU CUI: 4935208 | — | 2,000 | — | 2,000 | 1.1% | 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 |
|---|---|---|---|---|
| DA37390229 | SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 | 79930000-2 | 30.01.2025 | 15,000 |
| Contract object: intocmire proiect sistem detectie incendiu pentru 4 cladiri la spitalul de sihiatrie nucet | ||||
| DA34199455 | CLUB SPORTIV UNIVERSITAR CUI: 8783960 | 50850000-8 | 09.10.2023 | 24,622 |
| Contract object: reparatii mobilier de birou | ||||
| DA27385755 | TEATRUL REGINA MARIA CUI: 28570729 | 50320000-4 | 12.02.2021 | 1,000 |
| Contract object: interventii echipamente it | ||||
| DA27175003 | TEATRUL REGINA MARIA CUI: 28570729 | 48300000-1 | 24.12.2020 | 370 |
| Contract object: licenta windows 10 pro, electronica | ||||
| DA27175020 | TEATRUL REGINA MARIA CUI: 28570729 | 48300000-1 | 24.12.2020 | 885 |
| Contract object: licenta electronica windows office professional 2019 | ||||
| DA27164102 | TEATRUL REGINA MARIA CUI: 28570729 | 30233132-5 | 23.12.2020 | 3,764 |
| Contract object: hdd 8tb, sata, marca dell, 6gbps, 512e, 3.5 pt server date poweredge | ||||
| DA26502102 | TEATRUL REGINA MARIA CUI: 28570729 | 48823000-3 | 05.10.2020 | 3,300 |
| Contract object: setari share-uri de back-up informatii si transfer date critice pe server date | ||||
| DA25723305 | TEATRUL REGINA MARIA CUI: 28570729 | 32420000-3 | 02.06.2020 | 398 |
| Contract object: access point ubiquiti, model uap-lr 10/100 alim poe | ||||
| DA25433855 | TEATRUL REGINA MARIA CUI: 28570729 | 48300000-1 | 06.04.2020 | 370 |
| Contract object: licenta windows 10 pro, electronica | ||||
| DA25433890 | TEATRUL REGINA MARIA CUI: 28570729 | 48300000-1 | 06.04.2020 | 885 |
| Contract object: licenta software office 2019 professional, certificat electronic | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2708388 | ORASUL AGNITA CUI: 4270716 | 79415200-8 | 20.03.2026 | 2,500 |
| Contract object: contract de servicii de proiectare actualizare pt - sistem de supraveghere video stradala | ||||
| DAN2029536 | COMUNA INEU CUI: 4935208 | 79417000-0 | 24.10.2023 | 2,000 |
| Contract object: servicii de consultanta de specialitate in sisteme de securitate in cadrul proiectului pnrr sistem inteligent de management local al nivelul comunei ineu, judetul bihor componenta c10 fondul local investitia i.1.2. asigurarea infrastructurii pentru transportul verde-its/alte infrastructuri tic (sisteme inteligente de managemnt urban/local), componenta alte infrastructuri tic -sistem de supraveghere | ||||
| DAN1396402 | TEATRUL REGINA MARIA CUI: 28570729 | 72000000-5 | 05.01.2021 | 8,400 |
| Contract object: - sevicii de mentenanta echipamente it - perioada contractuala 01.01.2021 - 31.12.2021 | ||||
| DAN1099240 | TEATRUL REGINA MARIA CUI: 28570729 | 50800000-3 | 25.04.2019 | 8,400 |
| Contract object: - servicii de mentenanta echipamente it calculatoare, laptop-uri, tablete si echipamente de retea - 12 luni; | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1024132 | SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 | 50610000-4 | 04.11.2019 | 22,000 |
| Contract object: contract servicii | ||||
- 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/5518047/api/v1/suppliers/5518047/revenue/api/v1/suppliers/5518047/scores/api/v1/suppliers/5518047/benchmarks/api/v1/red-flags/by-supplier/5518047/api/v1/suppliers/5518047/years/api/v1/suppliers/5518047/cpv/api/v1/suppliers/5518047/clients/api/v1/suppliers/5518047/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders