Total revenue
2.81 Mn.
18 client authorities · paid between 2018 and 2026
Direct purchases
1.25 Mn.
102 purchases
Offline purchases
641,272 RON
19 purchases
Tenders
919,200 RON
5 contracts
Won without competition
61.4%
3 of 5 lots
National rate: 34.3%
Ranked 3,487 of 11,028
Won at the estimated value
10.4%
1 of 5 lots
National rate: 1.2%
Ranked 1,048 of 6,155
Dependence on the main client
64.6%
Main client: MUNICIPIUL ORADEA
National median: 30.2%
Ranked 3,986 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 6 largest CPV groups, out of 6; 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
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 |
|---|---|---|---|---|
| DA40776958 | BIBLIOTECA JUDETEANA GHEORGHE SINCAI CUI: 4687188 | 90921000-9 | 08.07.2026 | 5,000 |
| Contract object: dezinsectie si deratizare periodica | ||||
| DA40304744 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 | 90923000-3 | 05.05.2026 | 120,000 |
| Contract object: servicii de deratizare si dezinsectie | ||||
| DA40207222 | SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 | 90923000-3 | 20.04.2026 | 40,000 |
| Contract object: servicii deratizare, dezinsectie ,dezinfectie. | ||||
| DA39793969 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 | 90923000-3 | 10.02.2026 | 45,000 |
| Contract object: servicii de deratizare si dezinsectie | ||||
| DA39764159 | MUNICIPIUL ORADEA CUI: 4230487 | 90620000-9 | 04.02.2026 | 30,000 |
| Contract object: servicii de inchiriere utilaj pt deszapezire necesar pt parcarile etajate din cadrul sgp/dpi | ||||
| DA39708456 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 | 90923000-3 | 26.01.2026 | 15,000 |
| Contract object: servicii de deratizare si dezinsectie | ||||
| DA39583974 | SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 | 90923000-3 | 19.12.2025 | 20,000 |
| Contract object: servicii deratizare, dezinsectie ,dezinfectie. | ||||
| DA38017138 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 | 90923000-3 | 05.05.2025 | 45,000 |
| Contract object: servicii de deratizare si dezinsectie | ||||
| DA37904746 | SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 | 90923000-3 | 14.04.2025 | 40,000 |
| Contract object: servicii deratizare, dezinsectie ,dezinfectie | ||||
| DA37810052 | SPITALUL CLINIC CAI FERATE ORADEA CUI: 4208552 | 90920000-2 | 02.04.2025 | 5,000 |
| Contract object: servicii de dezinfectie bazine apa potabila | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2377294 | MUNICIPIUL ORADEA CUI: 4230487 | 90910000-9 | 04.02.2025 | 74,068 |
| Contract object: servicii de curatenie in parcarile etajate si cu bariere tribunalului, independentei, brasovului, baritiu, curte primarie, iosif vulcan, spitalul municipal, cetate baze sportive | ||||
| DAN2332415 | MUNICIPIUL ORADEA CUI: 4230487 | 90910000-9 | 10.12.2024 | 49,426 |
| Contract object: servicii de curatenie in parcari etajate, subterane si parcari cu bariere | ||||
| DAN2307543 | MUNICIPIUL ORADEA CUI: 4230487 | 90919300-5 | 06.11.2024 | 48,000 |
| Contract object: servicii de curatenie si dezinfectie la campusul pentru invatamant dual oraea situat pe str. ceyrat nr.4 | ||||
| DAN2213826 | MUNICIPIUL ORADEA CUI: 4230487 | 77310000-6 | 02.07.2024 | 10,800 |
| Contract object: achizitia directa a serviciilor de toaletare iedera la parcarile supraetajate tribunalului si baritiu | ||||
| DAN1925013 | MUNICIPIUL ORADEA CUI: 4230487 | 71421000-5 | 19.05.2023 | 13,000 |
| Contract object: servicii de intretinere spatii verzi si iedera din zona parcarii supraetajate tribunalului | ||||
| DAN1800781 | MUNICIPIUL ORADEA CUI: 4230487 | 77312100-1 | 23.11.2022 | 4,800 |
| Contract object: achizitia directa a tratamentelor pentru combaterea bolilor specifice la gard viu, arbusti si arbusti si arbori ornamentali la arena antonio alexe, baza de tenis si oraselul copiilor, imobile aflate in subordinea directiei patrimoniului imobiliar din cadrul primariei municipiului oradea | ||||
| DAN1715886 | MUNICIPIUL ORADEA CUI: 4230487 | 44423000-1 | 07.07.2022 | 2,590 |
| Contract object: achizitionarea directa de materiale consumabile pentru parcarile supraetajate | ||||
| DAN1694747 | MUNICIPIUL ORADEA CUI: 4230487 | 71421000-5 | 03.06.2022 | 11,300 |
| Contract object: servicii de intretinere spatii verzi si iedera din zona parcarii supraetajate tribunalului | ||||
| DAN1476732 | MUNICIPIUL ORADEA CUI: 4230487 | 71421000-5 | 04.06.2021 | 10,600 |
| Contract object: servicii de intretinere spatii verzi si iedera din zona parcarii supraetajate tribunalului | ||||
| DAN1385251 | MUNICIPIUL ORADEA CUI: 4230487 | 90910000-9 | 21.12.2020 | 28,800 |
| Contract object: servicii de curatenie la parcarea subterana independentei - dpi | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1096060 | MUNICIPIUL ORADEA CUI: 4230487 | 90910000-9 | 05.12.2023 | 429,956 |
| Contract object: lot 1 - servicii de curatenie si igienizare la imobilul oraselul copiilor, str. corneliu coposu nr. 8, oradea;<br>lot 2 - servicii de curatenie in parcari etajate si parcari cu bariere<br><br>cod unic de inregistrare nr. 4230487/2023/131 | ||||
| SCNA1077784 | MUNICIPIUL ORADEA CUI: 4230487 | 90910000-9 | 17.11.2023 | 468,000 |
| Contract object: lot 1 - servicii de curatenie, dezinfectie si nebulizare la imobilul oraselul copiilor, str. corneliu coposu nr. 8, oradea;<br>lot 2 - servicii de curatenie in parcari etajate si parcari cu bariere | ||||
| SCNA1057278 | MUNICIPIUL ORADEA CUI: 4230487 | 90910000-9 | 31.08.2021 | 295,200 |
| Contract object: lot 1 - servicii de curatenie, dezinfectie si nebulizare la imobilul oraselul copiilor, str.corneliu coposu nr.8, oradea;<br>lot 2- servicii de curatenie in parcari supraetajate/subterane si parcari cu bariere;<br>cod unic de inregistrare nr. 4230487/2021/24 | ||||
- 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/7318363/api/v1/suppliers/7318363/revenue/api/v1/suppliers/7318363/scores/api/v1/suppliers/7318363/benchmarks/api/v1/red-flags/by-supplier/7318363/api/v1/suppliers/7318363/years/api/v1/suppliers/7318363/cpv/api/v1/suppliers/7318363/clients/api/v1/suppliers/7318363/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders