Total revenue
2.90 Mn.
31 client authorities · paid between 2018 and 2026
Direct purchases
1.00 Mn.
79 purchases
Offline purchases
987,770 RON
33 purchases
Tenders
907,210 RON
2 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
32.1%
Main client: MUNICIPIUL ORADEA
National median: 30.2%
Ranked 19,293 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 12 largest CPV groups, out of 24; the other 12 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 |
|---|---|---|---|---|---|---|---|---|
| UM01343 CUI: 4473290 | — | 3,150 | — | 3,150 | 0.1% | 0.3% | 2 | 2026 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 2,600 | — | — | 2,600 | 0.1% | 0.0% | 1 | 2018 |
| GRADINITA CU ORAR PRELUNGIT NR52 CUI: 5105369 | 2,100 | — | — | 2,100 | 0.1% | 0.3% | 1 | 2018 |
| PENITENCIARUL CODLEA CUI: 4317584 | 1,606 | — | — | 1,606 | 0.1% | 0.0% | 1 | 2020 |
| COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | — | 676 | — | 676 | 0.0% | 0.0% | 2 | 2021–2022 |
| COLEGIUL NATIONAL SILVANIA CUI: 4566348 | 150 | — | — | 150 | 0.0% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA41265209 | PARC STIINTIFIC SI TEHNOLOGIC BIHOR SRL CUI: 39494457 | 42961100-1 | 30.09.2026 | 10,580 |
| Contract object: sistem control acces smart | ||||
| DA40954627 | SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 | 42961100-1 | 07.08.2026 | 661 |
| Contract object: reparatie control acces | ||||
| DA40662699 | PARC STIINTIFIC SI TEHNOLOGIC BIHOR SRL CUI: 39494457 | 45317000-2 | 19.06.2026 | 996 |
| Contract object: montaj aparate electrice | ||||
| DA40540796 | PARC STIINTIFIC SI TEHNOLOGIC BIHOR SRL CUI: 39494457 | 35120000-1 | 03.06.2026 | 16,080 |
| Contract object: estensie sisteme de securitate | ||||
| DA40502498 | JUDETUL BIHOR CUI: 4244997 | 50610000-4 | 28.05.2026 | 2,370 |
| Contract object: servicii de reparare si de intretinere a echipamentului de securitate cmj | ||||
| DA40120124 | LICEUL TEORETIC PETOFI SANDOR CUI: 4660760 | 45312200-9 | 01.04.2026 | 7,900 |
| Contract object: furnizare si instalare sistem de alarmare | ||||
| DA40112961 | LICEUL TEORETIC PETOFI SANDOR CUI: 4660760 | 32323500-8 | 31.03.2026 | 6,900 |
| Contract object: furnizare si instalare sistem de supravegheresisteme de securitate | ||||
| DA40112702 | LICEUL TEORETIC PETOFI SANDOR CUI: 4660760 | 50610000-4 | 31.03.2026 | 4,100 |
| Contract object: mentenanta sistem tvci 40+camere si tvci distant maxim 8 camere | ||||
| DA40078111 | PARC STIINTIFIC SI TEHNOLOGIC BIHOR SRL CUI: 39494457 | 50610000-4 | 30.03.2026 | 56,400 |
| Contract object: mentenanta sisteme de securitate | ||||
| DA39577857 | LICEUL TEORETIC PETOFI SANDOR CUI: 4660760 | 32323500-8 | 18.12.2025 | 32,200 |
| Contract object: extensie sistem tvci | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2854786 | ORAS SANTANA CUI: 3520121 | 22457000-8 | 15.09.2026 | 331 |
| Contract object: cartele acces incinte | ||||
| DAN2849627 | ORAS SANTANA CUI: 3520121 | 22457000-8 | 09.09.2026 | 331 |
| Contract object: cartele acces incinte | ||||
| DAN2773885 | UM01343 CUI: 4473290 | 42961100-1 | 08.06.2026 | 1,000 |
| Contract object: serviciul de instalare centrala | ||||
| DAN2773873 | UM01343 CUI: 4473290 | 30237475-9 | 08.06.2026 | 2,150 |
| Contract object: senzori camera | ||||
| DAN2501028 | MUNICIPIUL ORADEA CUI: 4230487 | 31154000-0 | 09.07.2025 | 5,100 |
| Contract object: camere de supraveghere si surse neintreruptibile ups la imobilul oraselul copiilor | ||||
| DAN2335885 | MUNICIPIUL ORADEA CUI: 4230487 | 32323500-8 | 13.12.2024 | 30,790 |
| Contract object: piese pentru inregistrare locazla la imobilul oraselul copiilor si inlocuire sistem de supraveghere video la imobilul sala sporturilor antonio alexe imobil aflat in subordinea directiei patrimoniu imobiliar din cadrul primariei municipiului oradea | ||||
| DAN2257007 | MUNICIPIUL ORADEA CUI: 4230487 | 35125300-2 | 03.09.2024 | 14,940 |
| Contract object: echipamente video pentru extinderea sistemului de supraveghere video la imobilul oraselul copiilor, imobil aflat in subordinea directiei patrimoniu imobiliar din cadrul primariei municipiului oradea | ||||
| DAN2244806 | ORAS CUGIR CUI: 5146873 | 50324100-3 | 09.08.2024 | 16,730 |
| Contract object: mentenanta sisteme de acces la punctele de colectare selectiva a deseurilor | ||||
| DAN2204052 | MUNICIPIUL ORADEA CUI: 4230487 | 50610000-4 | 17.06.2024 | 23,712 |
| Contract object: servicii de mentenanta la sistemele de supraveghere video aferente serviciului intretinere imobile, imobile aflate in subordinea directiei patrimoniu imobiliar din cadrul primariei municipiului oradea | ||||
| DAN2170858 | MUNICIPIUL ORADEA CUI: 4230487 | 50800000-3 | 26.04.2024 | 8,306 |
| Contract object: servicii de instalare/relocare sisteme de acces cu cartela si asigurarea serviciilor de mentenanta a tuturor sistemelor de control acces, aflate in dotarea si folosinta primariei municipiului oradea, pentru o perioada de 12 luni | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1041973 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 44613800-8 | 30.09.2020 | 299,200 |
| Contract object: furnizare puncte gospodaresti modulare supraterane | ||||
| SCNA1022642 | ORAS CUGIR CUI: 5146873 | 45223100-7 | 04.09.2019 | 608,010 |
| Contract object: incinte colectare deseuri cu acces limitat | ||||
- 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/9655497/api/v1/suppliers/9655497/revenue/api/v1/suppliers/9655497/scores/api/v1/suppliers/9655497/benchmarks/api/v1/red-flags/by-supplier/9655497/api/v1/suppliers/9655497/years/api/v1/suppliers/9655497/cpv/api/v1/suppliers/9655497/clients/api/v1/suppliers/9655497/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders