Total revenue
721,201 RON
11 client authorities · paid between 2018 and 2026
Direct purchases
630,122 RON
42 purchases
Offline purchases
80,679 RON
13 purchases
Tenders
10,400 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
38.0%
Main client: SPITALUL DE PSIHIATRIE NUCET
National median: 30.2%
Ranked 14,793 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 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 | 273,700 | — | — | 273,700 | 38.0% | 0.8% | 2 | 2025–2026 |
| SPITALUL CLINIC CAI FERATE ORADEA CUI: 4208552 | 122,930 | — | — | 122,930 | 17.1% | 0.5% | 9 | 2020–2026 |
| CURTEA DE APEL ORADEA CUI: 17071723 | 84,160 | — | — | 84,160 | 11.7% | 1.3% | 19 | 2020–2026 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 55,120 | — | 10,400 | 65,520 | 9.1% | 0.0% | 5 | 2018–2024 |
| GRADINITA CU PROGRAM PRELUNGIT NR 1 ALESD CUI: 42956505 | 45,362 | — | — | 45,362 | 6.3% | 2.4% | 2 | 2023–2025 |
| BANCA NATIONALA A ROMANIEI CUI: 361684 | — | 45,340 | — | 45,340 | 6.3% | 0.0% | 2 | 2023–2026 |
| REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | 33,600 | — | — | 33,600 | 4.7% | 0.0% | 4 | 2018–2023 |
| PENITENCIARUL ORADEA CUI: 23782682 | 3,600 | 16,270 | — | 19,870 | 2.8% | 0.1% | 8 | 2018–2025 |
| UNITATEA DE ASISTENTA MEDICO-SOCIALA POPESTI CUI: 15651961 | — | 14,869 | — | 14,869 | 2.1% | 0.2% | 3 | 2020–2025 |
| MUNICIPIUL ORADEA CUI: 4230487 | 11,650 | — | — | 11,650 | 1.6% | 0.0% | 1 | 2026 |
| ADMINISTRATIA DOMENIULUI PUBLIC SA CUI: 7997507 | — | 4,200 | — | 4,200 | 0.6% | 0.0% | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41275821 | MUNICIPIUL ORADEA CUI: 4230487 | 50750000-7 | 29.09.2026 | 11,650 |
| Contract object: servicii de mentenanta revizii tehnice curente si generale ale instalatiilor de ridicat ascensoare | ||||
| DA40140452 | SPITALUL CLINIC CAI FERATE ORADEA CUI: 4208552 | 50750000-7 | 03.04.2026 | 10,440 |
| Contract object: servicii de intretinere 2 buc ascensoare 500 kg si servicii de intretinere 2 buc platforme dizabilit | ||||
| DA40060568 | CURTEA DE APEL ORADEA CUI: 17071723 | 50750000-7 | 24.03.2026 | 10,160 |
| Contract object: serv. intretinere lunara, revizie tehnica anuala si interventii la ascensoare si platforme autoridic | ||||
| DA39915861 | SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 | 50750000-7 | 02.03.2026 | 14,400 |
| Contract object: servicii de intretinere/mentenata ascensor | ||||
| DA39899863 | SPITALUL CLINIC CAI FERATE ORADEA CUI: 4208552 | 50750000-7 | 26.02.2026 | 8,350 |
| Contract object: reparatie ascensor de persoane cu inlocuire de piese-convertizor de frecventa | ||||
| DA39834262 | CURTEA DE APEL ORADEA CUI: 17071723 | 50750000-7 | 16.02.2026 | 5,580 |
| Contract object: lucrari de reparatii piston hidraulic ascensor | ||||
| DA39620820 | CURTEA DE APEL ORADEA CUI: 17071723 | 50750000-7 | 08.01.2026 | 3,120 |
| Contract object: mentenanta ascensoare kleeman-2 buc. si platforme dizabilitati stepper-2 buc | ||||
| DA39135705 | GRADINITA CU PROGRAM PRELUNGIT NR 1 ALESD CUI: 42956505 | 34913000-0 | 24.10.2025 | 4,690 |
| Contract object: piese schimb | ||||
| DA38922310 | CURTEA DE APEL ORADEA CUI: 17071723 | 34913000-0 | 24.09.2025 | 2,480 |
| Contract object: modul electronic vvvf5 operator usi automate | ||||
| DA38650013 | SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 | 42416100-6 | 06.08.2025 | 259,300 |
| Contract object: ascensor electric mrl - 2 bucati | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2834420 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 50750000-7 | 18.08.2026 | 22,240 |
| Contract object: service intretinere reparatii ascensoare ag.bihor | ||||
| DAN2787885 | ADMINISTRATIA DOMENIULUI PUBLIC SA CUI: 7997507 | 50000000-5 | 24.06.2026 | 4,200 |
| Contract object: activitati de intretinere lunara si mentenanta in vederea asigurarii functionarii platformei keler de la cimitirul municipal oradea | ||||
| DAN2720113 | UNITATEA DE ASISTENTA MEDICO-SOCIALA POPESTI CUI: 15651961 | 50750000-7 | 01.04.2026 | 1,577 |
| Contract object: intretinere ascensoare | ||||
| DAN2639767 | PENITENCIARUL ORADEA CUI: 23782682 | 50800000-3 | 23.12.2025 | 4,620 |
| Contract object: service si mententanta lift ian -dec 2025 | ||||
| DAN2173642 | PENITENCIARUL ORADEA CUI: 23782682 | 50750000-7 | 30.04.2024 | 1,400 |
| Contract object: mentenanta lift feb-mai 2024 | ||||
| DAN2173640 | PENITENCIARUL ORADEA CUI: 23782682 | 50750000-7 | 30.04.2024 | 350 |
| Contract object: mentenanta lift ian24 | ||||
| DAN1990576 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 50750000-7 | 31.08.2023 | 23,100 |
| Contract object: servicii de service si reparatii ascensoare pentru agentia bihor - lot 2 | ||||
| DAN1980606 | PENITENCIARUL ORADEA CUI: 23782682 | 50800000-3 | 09.08.2023 | 3,600 |
| Contract object: mentenanta service lift 12 luni /2023 | ||||
| DAN1557622 | UNITATEA DE ASISTENTA MEDICO-SOCIALA POPESTI CUI: 15651961 | 50750000-7 | 29.10.2021 | 92 |
| Contract object: servicii mentenanta ascensoare | ||||
| DAN1454451 | PENITENCIARUL ORADEA CUI: 23782682 | 50800000-3 | 19.04.2021 | 3,600 |
| Contract object: mentenanta lift - ian -dec 2021 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1082747 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 50750000-7 | 09.02.2023 | 49,000 |
| Contract object: servicii de intretinere, revizii si reparare la ascensoarele de persoane si marfa, din sediile distributie energie electrica romania [deer] , aflate in locatiile zonei operationale transilvania nord si muntenia nord. | ||||
- 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/74385/api/v1/suppliers/74385/revenue/api/v1/suppliers/74385/scores/api/v1/suppliers/74385/benchmarks/api/v1/red-flags/by-supplier/74385/api/v1/suppliers/74385/years/api/v1/suppliers/74385/cpv/api/v1/suppliers/74385/clients/api/v1/suppliers/74385/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders