Total revenue
1.17 Mn.
131 client authorities · paid between 2018 and 2026
Direct purchases
1.16 Mn.
1,315 purchases
Offline purchases
6,581 RON
17 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
9.7%
Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR
National median: 30.2%
Ranked 39,632 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 14; the other 2 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 |
|---|---|---|---|---|---|---|---|---|
| AGENTIA PENTRU PROTECTIA MEDIULUI BIHOR CUI: 4208471 | 14,789 | — | — | 14,789 | 1.3% | 1.3% | 14 | 2018–2024 |
| LICEUL TEOLOGIC ROMANO-CATOLIC SZENT LASZLO ORADEA CUI: 12555862 | 14,627 | — | — | 14,627 | 1.3% | 1.0% | 17 | 2018–2026 |
| SCOALA GIMNAZIALA SZACSVAY IMRE ORADEA CUI: 12560842 | 14,195 | — | — | 14,195 | 1.2% | 0.8% | 18 | 2018–2026 |
| COLEGIUL TEHNIC MIHAI VITEAZUL ORADEA CUI: 4348840 | 14,165 | — | — | 14,165 | 1.2% | 0.3% | 7 | 2019–2025 |
| LICEUL TEOLOGIC BAPTIST EMANUEL CUI: 4208480 | 14,127 | — | — | 14,127 | 1.2% | 0.5% | 15 | 2019–2026 |
| PENITENCIARUL ORADEA CUI: 23782682 | 13,832 | — | — | 13,832 | 1.2% | 0.1% | 14 | 2018–2020 |
| COLEGIUL TEHNIC ALEXANDRU ROMAN CUI: 4411297 | 13,580 | — | — | 13,580 | 1.2% | 0.2% | 14 | 2018–2026 |
| SCOALA GIMNAZIALA DUMITRU RADU POPESCU NOJORID CUI: 19213018 | 13,140 | — | — | 13,140 | 1.1% | 0.5% | 11 | 2018–2025 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BIHOR CUI: 23270909 | 12,572 | — | — | 12,572 | 1.1% | 0.3% | 9 | 2018–2024 |
| COMUNA ASTILEU CUI: 4660727 | 11,979 | — | — | 11,979 | 1.0% | 0.0% | 9 | 2018–2026 |
| COMUNA VADU CRISULUI CUI: 4784180 | 10,840 | — | — | 10,840 | 0.9% | 0.0% | 10 | 2018–2024 |
| LICEUL ORTODOX EPISCOP ROMAN CIOROGARIU MUNICIPIUL ORADEA CUI: 22622667 | 10,257 | — | — | 10,257 | 0.9% | 0.2% | 12 | 2018–2025 |
| SPITALUL MUNICIPAL SALONTA CUI: 4287947 | 10,124 | — | — | 10,124 | 0.9% | 0.0% | 10 | 2018–2020 |
| SCOALA GIMNAZIALA NR 1 TILEAGD CUI: 8911791 | 9,830 | — | — | 9,830 | 0.8% | 0.2% | 44 | 2018–2025 |
| LICEUL TEHNOLOGIC HOREA CUI: 4245011 | 9,235 | — | — | 9,235 | 0.8% | 0.3% | 10 | 2022–2026 |
| SPITALUL ORASENESC STEI CUI: 5120377 | 9,056 | — | — | 9,056 | 0.8% | 0.0% | 15 | 2019–2026 |
| COMUNA GEPIU CUI: 16132288 | 8,956 | — | — | 8,956 | 0.8% | 0.0% | 12 | 2018–2026 |
| COMUNA OSORHEI CUI: 4641288 | 8,890 | — | — | 8,890 | 0.8% | 0.0% | 8 | 2022–2026 |
| LICEUL VOCATIONAL PEDAGOGIC NICOLAE BOLCAS BEIUS CUI: 4820240 | 8,624 | — | — | 8,624 | 0.7% | 0.2% | 10 | 2018–2026 |
| MUNICIPIUL BEIUS CUI: 4794567 | 7,685 | 625 | — | 8,310 | 0.7% | 0.0% | 9 | 2018–2025 |
| TEATRUL REGINA MARIA CUI: 28570729 | 8,152 | — | — | 8,152 | 0.7% | 0.1% | 11 | 2018–2024 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 1 - ORADEA CUI: 4473281 | 7,817 | — | — | 7,817 | 0.7% | 0.1% | 13 | 2018–2025 |
| SCOALA GIMNAZIALA NR 1 COMUNA CEICA CUI: 19685010 | 6,552 | 1,005 | — | 7,557 | 0.7% | 0.2% | 9 | 2018–2025 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 7,420 | — | — | 7,420 | 0.6% | 0.0% | 1 | 2019 |
| LICEUL TEORETIC ADY ENDRE CUI: 4208617 | 7,215 | — | — | 7,215 | 0.6% | 0.2% | 6 | 2018–2022 |
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 |
|---|---|---|---|---|
| DA41287626 | COMUNA TILEAGD CUI: 4820321 | 35111000-5 | 29.09.2026 | 155 |
| Contract object: pachet de produse psi:reductie c-d si trusa sanitara auto | ||||
| DA41283173 | SCOALA GIMNAZIALA NR 1 CIUMEGHIU CUI: 19213000 | 35111000-5 | 28.09.2026 | 2,575 |
| Contract object: pachet de produse si servicii psi:verificat stingator p6,p1 si stingator p6,trusa sanitara,kit trusa | ||||
| DA41273162 | COMUNA TILEAGD CUI: 4820321 | 35111000-5 | 28.09.2026 | 4,605 |
| Contract object: pachet de servicii si produse psi:verificat stingator tip p6 si stingator tip p6,kit trusa sanitara | ||||
| DA41269989 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | 35000000-4 | 28.09.2026 | 190 |
| Contract object: kit trusa sanitara la ciapad rapa | ||||
| DA41242043 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | 35111000-5 | 24.09.2026 | 3,294 |
| Contract object: pichet psi echipat la crarspa oradea | ||||
| DA41235979 | PARCHETUL DE PE LANGA TRIBUNALUL BIHOR CUI: 4411246 | 35111000-5 | 23.09.2026 | 1,606 |
| Contract object: pachet de servicii psi: verificat stingator tip p6 ,p1 si g2 cu co2 | ||||
| DA41228055 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | 50413200-5 | 22.09.2026 | 600 |
| Contract object: stingator tip p6 la cabrpad cadea | ||||
| DA41221446 | COMUNA POCOLA CUI: 5398323 | 35111000-5 | 21.09.2026 | 1,970 |
| Contract object: servicii de verificare, intretinere stingatoare si furnizare stingatoare pentru comuna pocola | ||||
| DA41194015 | SCOALA GIMNAZIALA NR 1 COMUNA SARBI CUI: 21971677 | 35111000-5 | 21.09.2026 | 405 |
| Contract object: pachet de servicii psi | ||||
| DA41191324 | LICEUL TEHNOLOGIC NR 1 CADEA CUI: 4593482 | 50610000-4 | 17.09.2026 | 1,200 |
| Contract object: pachet de servicii psi: verificat hidrant interior si exterior | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2715712 | SCOALA GIMNAZIALA TOLDY SINNICOLAU DE MUNTE CUI: 21426298 | 35000000-4 | 30.03.2026 | 760 |
| Contract object: pachet servicii psi - verificare stingatoare | ||||
| DAN2639065 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | 50413200-5 | 23.12.2025 | 924 |
| Contract object: act aditional de prelungire perioada contract prestari servicii de verificare periodica stingatoare psi si hidranti | ||||
| DAN2592248 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | 35000000-4 | 31.10.2025 | 97 |
| Contract object: kit trusa sanitara la ctf dalmatienii | ||||
| DAN2583695 | SOCIETATEA BAITA SA CUI: 14322197 | 35111000-5 | 21.10.2025 | 630 |
| Contract object: verificat stingatoare | ||||
| DAN2579164 | MUNICIPIUL SALONTA CUI: 4593423 | 50413200-5 | 16.10.2025 | 70 |
| Contract object: verificat hidrant interior | ||||
| DAN2538560 | MUNICIPIUL BEIUS CUI: 4794567 | 50413200-5 | 01.09.2025 | 625 |
| Contract object: servicii de verificare stingatoare cf omai nr. 138/2015 | ||||
| DAN2524502 | COMUNA LUGASU DE JOS CUI: 4411300 | 50413200-5 | 06.08.2025 | 470 |
| Contract object: verificare stingatoare | ||||
| DAN2440984 | SCOALA GIMNAZIALA TOLDY SINNICOLAU DE MUNTE CUI: 21426298 | 35000000-4 | 28.04.2025 | 365 |
| Contract object: pachet de servicii psi- verificare stingatoare | ||||
| DAN2356779 | ORASUL VASCAU CUI: 4969090 | 50413200-5 | 13.01.2025 | 210 |
| Contract object: verificare stingatoare tip p6 | ||||
| DAN2290553 | COMUNA LUGASU DE JOS CUI: 4411300 | 50413200-5 | 14.10.2024 | 250 |
| Contract object: verificare stingator tip p6 | ||||
- 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/9621419/api/v1/suppliers/9621419/revenue/api/v1/suppliers/9621419/scores/api/v1/suppliers/9621419/benchmarks/api/v1/red-flags/by-supplier/9621419/api/v1/suppliers/9621419/years/api/v1/suppliers/9621419/cpv/api/v1/suppliers/9621419/clients/api/v1/suppliers/9621419/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders