Total revenue
335,445 RON
55 client authorities · paid between 2018 and 2026
Direct purchases
102,638 RON
145 purchases
Offline purchases
232,807 RON
226 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
30.3%
Main client: MUNICIPIUL ORADEA
National median: 30.2%
Ranked 20,904 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA CEFA CUI: 4820275 | — | 1,373 | — | 1,373 | 0.4% | 0.0% | 3 | 2021–2025 |
| COMUNA HOLOD CUI: 5398374 | — | 1,360 | — | 1,360 | 0.4% | 0.0% | 2 | 2022 |
| PARCHETUL DE PE LANGA CURTEA DE APEL ORADEA CUI: 16767280 | — | 1,336 | — | 1,336 | 0.4% | 0.1% | 5 | 2022–2026 |
| CASA JUDETEANA DE PENSII BIHOR CUI: 13589510 | 1,295 | — | — | 1,295 | 0.4% | 0.0% | 5 | 2018–2022 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CRISTAL CUI: 4454930 | 1,200 | — | — | 1,200 | 0.4% | 0.0% | 4 | 2018–2021 |
| LICEUL TEHNOLOGIC LIVIA MARIA GEGO CUI: 21058080 | 1,133 | — | — | 1,133 | 0.3% | 0.0% | 3 | 2022–2024 |
| LICEUL DE ARTE CUI: 4390275 | 1,000 | — | — | 1,000 | 0.3% | 0.0% | 3 | 2020–2024 |
| SCOALA GIMNAZIALA SZACSVAY IMRE ORADEA CUI: 12560842 | 998 | — | — | 998 | 0.3% | 0.1% | 2 | 2022–2023 |
| SCOALA GIMNAZIALA NR 1 SINTEU CUI: 19107874 | 900 | — | — | 900 | 0.3% | 0.2% | 1 | 2024 |
| SCOALA GIMNAZIALA LUCRETIA SUCIU CUI: 12545575 | 900 | — | — | 900 | 0.3% | 0.1% | 1 | 2022 |
| DIRECTIA DE DEZVOLTARE SI IMPLEMENTARE PROIECTE CUI: 26774943 | 900 | — | — | 900 | 0.3% | 0.2% | 2 | 2018–2019 |
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | — | 900 | — | 900 | 0.3% | 0.0% | 1 | 2024 |
| SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 | 827 | — | — | 827 | 0.3% | 0.0% | 1 | 2026 |
| TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 | — | 720 | — | 720 | 0.2% | 0.0% | 1 | 2024 |
| COMUNA SINTEU CUI: 4454964 | 661 | — | — | 661 | 0.2% | 0.0% | 1 | 2026 |
| COMUNA BIHARIA CUI: 4820305 | — | 649 | — | 649 | 0.2% | 0.0% | 2 | 2021–2023 |
| COMUNA BATAR CUI: 4738419 | — | 630 | — | 630 | 0.2% | 0.0% | 1 | 2024 |
| COMUNA GEPIU CUI: 16132288 | 495 | — | — | 495 | 0.2% | 0.0% | 1 | 2018 |
| TEATRUL REGINA MARIA CUI: 28570729 | — | 361 | — | 361 | 0.1% | 0.0% | 1 | 2021 |
| LICEUL TEORETIC LUCIAN BLAGA CUI: 4390232 | 343 | — | — | 343 | 0.1% | 0.0% | 1 | 2023 |
| UNIVERSITATEA DIN ORADEA CUI: 4287939 | 343 | — | — | 343 | 0.1% | 0.0% | 1 | 2024 |
| COMUNA LUGASU DE JOS CUI: 4411300 | — | 320 | — | 320 | 0.1% | 0.0% | 1 | 2025 |
| LICEUL TEORETIC AUREL LAZAR CUI: 4300515 | 300 | — | — | 300 | 0.1% | 0.0% | 1 | 2022 |
| COMUNA BRUSTURI CUI: 4906059 | 295 | — | — | 295 | 0.1% | 0.0% | 1 | 2020 |
| UM01232 CUI: 4411254 | — | 227 | — | 227 | 0.1% | 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 |
|---|---|---|---|---|
| DA41200624 | COMUNA LAZARENI CUI: 4660751 | 79341000-6 | 16.09.2026 | 413 |
| Contract object: servicii de informare si publicitate - pnrr c10 - locuinte nzeb plus | ||||
| DA41148261 | MUNICIPIUL SALONTA CUI: 4593423 | 79340000-9 | 09.09.2026 | 413 |
| Contract object: servicii de publicitate in presa scrisa | ||||
| DA41081068 | REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | 79340000-9 | 31.08.2026 | 200 |
| Contract object: servicii de publicitate in presa scrisa | ||||
| DA41041351 | REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | 79340000-9 | 24.08.2026 | 1,800 |
| Contract object: publicare 3 anunturi licitatii | ||||
| DA40770059 | COMUNA LAZARENI CUI: 4660751 | 79341000-6 | 07.07.2026 | 413 |
| Contract object: servicii de informare si publicitate - pnrr c15 - dotari scoala gimnaziala nr. 1 lazareni | ||||
| DA40770020 | COMUNA LAZARENI CUI: 4660751 | 79341000-6 | 07.07.2026 | 413 |
| Contract object: servicii de informare si publicitate - pnrr c10 scoala lazareni | ||||
| DA40769803 | COMUNA LAZARENI CUI: 4660751 | 79341000-6 | 07.07.2026 | 413 |
| Contract object: servicii de informare si publicitate - pnrr c13 centru de zi | ||||
| DA40768369 | JUDETUL BIHOR CUI: 4244997 | 79341000-6 | 06.07.2026 | 500 |
| Contract object: servicii de publicitate | ||||
| DA40552339 | REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | 79341000-6 | 04.06.2026 | 240 |
| Contract object: servicii de publicitate in presa scrisa | ||||
| DA40529296 | COMUNA BRATCA CUI: 4738400 | 79341000-6 | 02.06.2026 | 450 |
| Contract object: servicii de publicitate in presa scrisa | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2863173 | CURTEA DE APEL ORADEA CUI: 17071723 | 79341200-8 | 24.09.2026 | 80 |
| Contract object: anunt angajare sofer | ||||
| DAN2856887 | SOLCETA SA CUI: 7401263 | 79341000-6 | 17.09.2026 | 1,901 |
| Contract object: anunt publicitar luna august | ||||
| DAN2828985 | PARCHETUL DE PE LANGA CURTEA DE APEL ORADEA CUI: 16767280 | 79341000-6 | 11.08.2026 | 289 |
| Contract object: anunt concurs pentru ocuparea unui post de grefier la parchetul de pe langa judecatoria oradea | ||||
| DAN2827481 | PARCHETUL DE PE LANGA CURTEA DE APEL ORADEA CUI: 16767280 | 79341000-6 | 10.08.2026 | 143 |
| Contract object: anunt concurs pentru ocuparea unui post de sofer la parchetul de pe langa judecatoria beius | ||||
| DAN2825519 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 79341000-6 | 05.08.2026 | 1,600 |
| Contract object: servicii de publicitate ds bihor | ||||
| DAN2806343 | MUNICIPIUL ORADEA CUI: 4230487 | 79341000-6 | 13.07.2026 | 413 |
| Contract object: anunturi de presa necesare in elaborarea si implementarea diferitelor proiecte ale dmpfi - extinderea si modernizarea compartimentului de terapie intensiva neonatala, dotarea cu echipamente specifice, amenajarea si dotarea unui centru regional de formare pentru pacientii critici nou-nascuti in cadrul spitalului clinic de urgenta bihor | ||||
| DAN2777670 | MUNICIPIUL ORADEA CUI: 4230487 | 79341000-6 | 11.06.2026 | 413 |
| Contract object: anunt de presa necesar in elaborarea si implementarea diferitelor proiecte ale dmpfi (constructie noua unitate scolara tompa mihaly) | ||||
| DAN2773647 | MUNICIPIUL BEIUS CUI: 4794567 | 79341000-6 | 08.06.2026 | 331 |
| Contract object: anunt public privind procedura de atribuire a autorizatiilor taxi | ||||
| DAN2772339 | MUNICIPIUL ORADEA CUI: 4230487 | 79341000-6 | 05.06.2026 | 413 |
| Contract object: anunt de presa necesar in elaborarea si implementarea diferitelor proiecte ale dmpfi - lansare proiect regenerare urbana nufarul 1 etapa iii | ||||
| DAN2772321 | MUNICIPIUL ORADEA CUI: 4230487 | 79341000-6 | 05.06.2026 | 413 |
| Contract object: anunt de presa necesar in elaborarea si implementarea diferitelor proiecte ale dmpfi - lansare proiect reabilitare gpp nr.54 oradea | ||||
- 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/66935/api/v1/suppliers/66935/revenue/api/v1/suppliers/66935/scores/api/v1/suppliers/66935/benchmarks/api/v1/red-flags/by-supplier/66935/api/v1/suppliers/66935/years/api/v1/suppliers/66935/cpv/api/v1/suppliers/66935/clients/api/v1/suppliers/66935/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders