Total revenue
1.58 Mn.
14 client authorities · paid between 2018 and 2026
Direct purchases
1.23 Mn.
23 purchases
Offline purchases
352,183 RON
45 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
80.4%
Main client: MUNICIPIUL ORADEA
National median: 30.2%
Ranked 1,503 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
#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 7 largest CPV groups, out of 7; 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 | 945,988 | 327,206 | — | 1,273,194 | 80.4% | 0.0% | 32 | 2018–2026 |
| TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | 166,119 | — | — | 166,119 | 10.5% | 0.1% | 3 | 2018–2020 |
| COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | 92,014 | — | — | 92,014 | 5.8% | 0.1% | 3 | 2018–2022 |
| COMPANIA DE APA ORADEA SA CUI: 54760 | 25,046 | — | — | 25,046 | 1.6% | 0.0% | 1 | 2023 |
| DIRECTIA DE SANATATE PUBLICA A JUDETULUI BIHOR CUI: 4230398 | — | 15,417 | — | 15,417 | 1.0% | 0.1% | 2 | 2023–2026 |
| DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 | — | 7,738 | — | 7,738 | 0.5% | 0.0% | 12 | 2019–2026 |
| CRESA ORADEA CUI: 45709992 | — | 920 | — | 920 | 0.1% | 0.0% | 4 | 2022–2025 |
| MUZEUL ORASULUI ORADEAMUZEUL ORASULUI ORADEA - COMPLEX CULTURAL CUI: 39170892 | — | 700 | — | 700 | 0.0% | 0.0% | 1 | 2019 |
| SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 | 635 | — | — | 635 | 0.0% | 0.0% | 5 | 2019–2025 |
| TRANSURBAN SA CUI: 18171186 | 500 | — | — | 500 | 0.0% | 0.0% | 1 | 2024 |
| COMUNA CEFA CUI: 4820275 | 487 | — | — | 487 | 0.0% | 0.0% | 1 | 2023 |
| COMUNA AUSEU CUI: 4390488 | 487 | — | — | 487 | 0.0% | 0.0% | 1 | 2023 |
| COMUNA DOBRESTI CUI: 5628791 | 487 | — | — | 487 | 0.0% | 0.0% | 1 | 2023 |
| CASA DE ASIGURARI DE SANATATE BIHOR CUI: 11320930 | — | 202 | — | 202 | 0.0% | 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 |
|---|---|---|---|---|
| DA39316267 | SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 | 71631200-2 | 20.11.2025 | 149 |
| Contract object: inspectie tehnica periodica autoturisme | ||||
| DA34845347 | SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 | 71631200-2 | 18.01.2024 | 134 |
| Contract object: inspectie tehnica periodica autoturisme m1 | ||||
| DA34858174 | TRANSURBAN SA CUI: 18171186 | 34330000-9 | 17.01.2024 | 500 |
| Contract object: intrerupator general man a78 din dezmembrari | ||||
| DA34617388 | SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 | 71631200-2 | 07.12.2023 | 134 |
| Contract object: inspectie tehnica periodica autoturisme m1 | ||||
| DA33550609 | MUNICIPIUL ORADEA CUI: 4230487 | 34144700-5 | 29.06.2023 | 194,400 |
| Contract object: inchiriere far sofer autoutilitare, alimentare cu combustibil mun. oradea | ||||
| DA33243056 | COMPANIA DE APA ORADEA SA CUI: 54760 | 50116000-1 | 12.05.2023 | 25,046 |
| Contract object: servicii reparatii autocamion roman | ||||
| DA32859336 | COMUNA CEFA CUI: 4820275 | 60130000-8 | 22.03.2023 | 487 |
| Contract object: servicii transport cu autocarul | ||||
| DA32856831 | COMUNA AUSEU CUI: 4390488 | 60130000-8 | 22.03.2023 | 487 |
| Contract object: servicii transport cu autocarul | ||||
| DA32852531 | COMUNA DOBRESTI CUI: 5628791 | 60130000-8 | 22.03.2023 | 487 |
| Contract object: servicii transport cu autocarul | ||||
| DA30814120 | MUNICIPIUL ORADEA CUI: 4230487 | 34144700-5 | 16.06.2022 | 132,000 |
| Contract object: inchiriere fara sofer 1 autoutilitara de ridicare, 2 autoutilitare de tractare si alimentare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2801041 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI BIHOR CUI: 4230398 | 34980000-0 | 07.07.2026 | 7,524 |
| Contract object: abonamente lunare transport in comun | ||||
| DAN2723317 | MUNICIPIUL ORADEA CUI: 4230487 | 60100000-9 | 03.04.2026 | 61,920 |
| Contract object: servicii de transport a persoanelor private de libertate de la penitenciarul oradea la punctele de lucru din municipiul oradea si retur | ||||
| DAN2705935 | DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 | 71631200-2 | 17.03.2026 | 421 |
| Contract object: serviciul de inspectie tehnica periodica (itp) pentru autovehiculele din cadrul das oradea | ||||
| DAN2627758 | CRESA ORADEA CUI: 45709992 | 71631200-2 | 12.12.2025 | 227 |
| Contract object: servicii de itp - inspectie tehnica periodica pentru autoutilitara de la institutia cresa oradea | ||||
| DAN2552817 | DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 | 60172000-4 | 19.09.2025 | 1,300 |
| Contract object: servicii de transport pe ruta oradea - huta slavia si retur pentru copiii care frecventeaza centrul de zi pentru copiii proveniti din comunitati marginalizate in municipiul oradea | ||||
| DAN2432640 | DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 | 71631200-2 | 14.04.2025 | 429 |
| Contract object: inspectie tehnica periodica (itp) pentru autovehiculele din cadrul das oradea | ||||
| DAN2406141 | MUNICIPIUL ORADEA CUI: 4230487 | 60100000-9 | 17.03.2025 | 73,920 |
| Contract object: servicii de transport a persoanelor private de libertate de la penitenciarul oradea la punctele de lucru din municipiul oradea si retur | ||||
| DAN2331283 | CRESA ORADEA CUI: 45709992 | 71631200-2 | 09.12.2024 | 231 |
| Contract object: servicii de itp - inspectie tehnica periodica pentru autoutilitara de la institutia cresa oradea | ||||
| DAN2312642 | MUNICIPIUL ORADEA CUI: 4230487 | 71631200-2 | 13.11.2024 | 282 |
| Contract object: achizitie directa a serviciilor privind itp pentru un autovehicul marca merces benz sprinter cu nr de inmatriculare bh07ebp preluat de la agentia de dezvoltare locala oradea sa | ||||
| DAN2311065 | DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 | 60172000-4 | 12.11.2024 | 2,000 |
| Contract object: inchiriere autocar cu sofer pentru transport intern pentru activitatea excursie la nadaselu | ||||
- 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/63483/api/v1/suppliers/63483/revenue/api/v1/suppliers/63483/scores/api/v1/suppliers/63483/benchmarks/api/v1/red-flags/by-supplier/63483/api/v1/suppliers/63483/years/api/v1/suppliers/63483/cpv/api/v1/suppliers/63483/clients/api/v1/suppliers/63483/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders