Total revenue
339,047 RON
28 client authorities · paid between 2018 and 2026
Direct purchases
182,067 RON
101 purchases
Offline purchases
156,980 RON
18 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
56.9%
Main client: MUNICIPIUL ORADEA
National median: 30.2%
Ranked 5,871 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 12 largest CPV groups, out of 16; the other 4 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 NATIONAL RADU STANCA SIBIU CUI: 4556190 | — | 236 | — | 236 | 0.1% | 0.0% | 1 | 2019 |
| SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 | 150 | — | — | 150 | 0.0% | 0.0% | 1 | 2022 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CRISTAL CUI: 4454930 | 134 | — | — | 134 | 0.0% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA41215301 | SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 | 34913000-0 | 21.09.2026 | 653 |
| Contract object: accesorii si piese de schimb aparate karcher | ||||
| DA41093969 | SCOALA GIMNAZIALA IOAN FILIP SANTANDREI CUI: 20104219 | 39831240-0 | 02.09.2026 | 6,078 |
| Contract object: echipamente, accesorii si consumabile pentru curatenie profesionala karcher | ||||
| DA40948755 | MUNICIPIUL ORADEA CUI: 4230487 | 42999300-8 | 07.08.2026 | 1,832 |
| Contract object: lucrari de inlocuire a echipamentului la masina de frecat-aspirat karcher seria 014110 | ||||
| DA40913085 | MUNICIPIUL ORADEA CUI: 4230487 | 39713430-6 | 31.07.2026 | 1,335 |
| Contract object: achizitionarea lucrarilor de inlocuire a motorului de aspirare la masina de frecat-aspirat karcher | ||||
| DA40914089 | MUNICIPIUL ORADEA CUI: 4230487 | 39713431-3 | 31.07.2026 | 853 |
| Contract object: lucrari de inlocuire a pieselor (set buze cauciuc, suport maner, suport v, profil antistropire) | ||||
| DA40645701 | SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 | 50800000-3 | 18.06.2026 | 744 |
| Contract object: lucrari de reparatie si intretinere aparat karcher | ||||
| DA40584270 | COMPANIA DE APA ORADEA SA CUI: 54760 | 39831500-1 | 09.06.2026 | 8,708 |
| Contract object: detergent rm 81 | ||||
| DA40567589 | MUNICIPIUL ORADEA CUI: 4230487 | 50800000-3 | 09.06.2026 | 33,148 |
| Contract object: servicii de mentenanta la masinile de spalat si frecat pardoseli karcher de la bazele sportive | ||||
| DA40537627 | SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 | 50800000-3 | 03.06.2026 | 466 |
| Contract object: lucrari de reparatie si intretinere aparat karcher | ||||
| DA40325546 | LICEUL TEORETIC OCTASLAUANU TOPLITA CUI: 4559634 | 24510000-2 | 07.05.2026 | 524 |
| Contract object: detergent rm 69 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2739344 | MUNICIPIUL ORADEA CUI: 4230487 | 50800000-3 | 24.04.2026 | 42,188 |
| Contract object: servicii de mentenanta la masinile de spalat si frecat pardoseli karcher din parcarile etajate si subterane aflate in proprietatea municipiului oradea si administrate de serviciul gestionare parcari/dpi | ||||
| DAN2731614 | MUNICIPIUL ORADEA CUI: 4230487 | 42972000-0 | 16.04.2026 | 29,714 |
| Contract object: lucrari de inlocuire a periilor si a acumulatorilor la masinile de frecat-aspirat karcher b150r seria 010351 si b90r seria 013225, din parcarile etajate independentei si park and ride din cadrul serviciului gestionare parcari/dpi. | ||||
| DAN2638832 | MUNICIPIUL ORADEA CUI: 4230487 | 34324000-4 | 23.12.2025 | 3,947 |
| Contract object: piese de schimb la masinile de frecat aspirat, ce deservesc parcarile etajate situate in oradea, administrate de serviciul gestionare parcari/dpi | ||||
| DAN2603918 | MUNICIPIUL ORADEA CUI: 4230487 | 34913000-0 | 14.11.2025 | 6,134 |
| Contract object: piese de schimb la masinile de frecat aspirat ce deservesc parcarile etajate situate in oradea, administrate de serviciul gestionare parcari/dpi | ||||
| DAN2596659 | MUNICIPIUL ORADEA CUI: 4230487 | 42999300-8 | 05.11.2025 | 791 |
| Contract object: ax, piesa de schimb la masina de frecat apirat nr 4 ce deserveste parcarea etajata situata in oradea, str. tribunalului nr 8, proprietate a municipiului oradea, administrata de serviciul gestionare parcari/dpi | ||||
| DAN2581305 | MUNICIPIUL ORADEA CUI: 4230487 | 31422000-0 | 20.10.2025 | 18,208 |
| Contract object: achizitia directa a unei baterii, piesa de schimb, la masina de frecat , aspirat nr.1, ce deserveste parcarea etajata, situata in oradea, str brasovului, nr.4, proprietatea municipiului oradea, administrata de serviciul gestionare parcari/ dpi | ||||
| DAN2554575 | MUNICIPIUL ORADEA CUI: 4230487 | 39713431-3 | 23.09.2025 | 1,482 |
| Contract object: piese de schimb la masinilie de frecat aspirat, ce deservesc parcarile etajate situate in oradea, administrate de serviciul gestionare parcari/dpi, astfel: perie cilindrica br.754.035-578.0 echipament nr.5, parcare baritiu; element filtrant 6.414-835.0 echipament nr.4,5,8 parcare tribunal si baritiu | ||||
| DAN2507324 | MUNICIPIUL ORADEA CUI: 4230487 | 50000000-5 | 15.07.2025 | 4,394 |
| Contract object: servicii de reparare la masina de frecat- aspirat nr.9, seria 010351 ce deserveste parcarea etajata, situta in oradea, str.independentei nr.20, proprietate a municipiului oradea, administrata de serviciul gestionare parcari/dpi | ||||
| DAN2476894 | MUNICIPIUL ORADEA CUI: 4230487 | 50800000-3 | 12.06.2025 | 2,830 |
| Contract object: achizitia directa a serviciilor de reparatie de frecat si aspirat ce deserveste parcarea etajata, situata in oradea, str. brasovului, nr.4, proprietate a municipiului oradea, administrata de serviciul gestionare parcari/ dpi | ||||
| DAN2464166 | MUNICIPIUL ORADEA CUI: 4230487 | 50800000-3 | 28.05.2025 | 29,400 |
| Contract object: servicii de mentenanta la masinile de spalat si frecat karcher din parcarile etajate si subterane aflate in proprietatea municipiului oradea si administrate de serviciul gestionare parcari | ||||
- 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/68448/api/v1/suppliers/68448/revenue/api/v1/suppliers/68448/scores/api/v1/suppliers/68448/benchmarks/api/v1/red-flags/by-supplier/68448/api/v1/suppliers/68448/years/api/v1/suppliers/68448/cpv/api/v1/suppliers/68448/clients/api/v1/suppliers/68448/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders