Total revenue
941,430 RON
6 client authorities · paid between 2019 and 2026
Direct purchases
394,834 RON
5 purchases
Offline purchases
361,296 RON
14 purchases
Tenders
185,300 RON
8 contracts
Won without competition
91.4%
8 of 9 lots
National rate: 34.3%
Ranked 1,296 of 11,028
Won at the estimated value
0.0%
0 of 9 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| TERMOFICARE ORADEA SA CUI: 31952982 | — | 302,200 | 185,300 | 487,500 | 51.8% | 0.2% | 15 | 2019–2023 |
| MUNICIPIUL ORADEA CUI: 4230487 | 210,000 | 44,096 | — | 254,096 | 27.0% | 0.0% | 7 | 2019–2026 |
| COMPANIA DE APA ORADEA SA CUI: 54760 | 130,000 | — | — | 130,000 | 13.8% | 0.0% | 1 | 2020 |
| SPITALUL CLINIC CAI FERATE ORADEA CUI: 4208552 | 35,634 | — | — | 35,634 | 3.8% | 0.1% | 2 | 2025 |
| AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 | 19,200 | — | — | 19,200 | 2.0% | 0.0% | 1 | 2025 |
| ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | — | 15,000 | — | 15,000 | 1.6% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA39025450 | AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 | 71322000-1 | 08.10.2025 | 19,200 |
| Contract object: servicii de proiectare bransamente apa, racorduri canal menaker si pluvial in epb i si ii oradea | ||||
| DA38575860 | SPITALUL CLINIC CAI FERATE ORADEA CUI: 4208552 | 45332000-3 | 24.07.2025 | 7,634 |
| Contract object: executie montare camine de canalizare menajera suplimentare, in incinta dispensarului cf oradea | ||||
| DA38537796 | MUNICIPIUL ORADEA CUI: 4230487 | 71321200-6 | 17.07.2025 | 210,000 |
| Contract object: servicii de proiectare pentru racordare la sacet a apartamentelor situate in ullman | ||||
| DA38286602 | SPITALUL CLINIC CAI FERATE ORADEA CUI: 4208552 | 45332000-3 | 06.06.2025 | 28,000 |
| Contract object: inlocuire canalizare menajera de incinta in policlinica cfr, | ||||
| DA25605076 | COMPANIA DE APA ORADEA SA CUI: 54760 | 71520000-9 | 13.05.2020 | 130,000 |
| Contract object: servicii de supervizare pentru contract de executie lucrari retele de apa si canal. | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2769452 | MUNICIPIUL ORADEA CUI: 4230487 | 71322200-3 | 02.06.2026 | 4,500 |
| Contract object: servicii de proiectare pentru elaborarea documentatiei la obiectivul de investitii racordare cn iosif vulcan bd. decebal la reteaua cao | ||||
| DAN2694201 | MUNICIPIUL ORADEA CUI: 4230487 | 71321200-6 | 03.03.2026 | 5,000 |
| Contract object: servicii de proiectare faza dtac, documentatii obtinere avize, pt+dde la obiectivul racord termic primar liceul de arte, str. menumorut, nr.33b oradea | ||||
| DAN2212514 | MUNICIPIUL ORADEA CUI: 4230487 | 71322100-2 | 01.07.2024 | 13,000 |
| Contract object: servicii de proiectare faza pt, cs, dde, dtac pentru executie bransament de alimentare cu apa si racord canalizare, extindere canal menajer str. traian blajovici nr. 5b | ||||
| DAN2022041 | TERMOFICARE ORADEA SA CUI: 31952982 | 71321200-6 | 13.10.2023 | 60,000 |
| Contract object: servicii de proiectare aferente obiectivului de investitii reabilitare camine de racordare la retea termica de transport pe strazile ecaterina teodoroiu, ana ipatescu, depoului si izvorului | ||||
| DAN2022039 | TERMOFICARE ORADEA SA CUI: 31952982 | 71321200-6 | 13.10.2023 | 120,000 |
| Contract object: servicii de proiectare aferente obiectivului de investitii reabilitare camine de vane, racorduri si compensatoare pe str. ady endre retea primara de termoficare | ||||
| DAN1966814 | TERMOFICARE ORADEA SA CUI: 31952982 | 79314000-8 | 19.07.2023 | 20,000 |
| Contract object: studiu de fezabilitate - extindere retea termica de transport pe str. t. vladimirescu - etapa iii - lot 1 | ||||
| DAN1387113 | TERMOFICARE ORADEA SA CUI: 31952982 | 79314000-8 | 23.12.2020 | 11,000 |
| Contract object: studiu de fezabilitate - extindere retea termica de transport pe str. tudor vladimirescu | ||||
| DAN1384318 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 71321200-6 | 18.12.2020 | 15,000 |
| Contract object: servicii de proiectare la ob.de inv.reabilitare sistem de incalzire la sga bihor 9el.doc.proiectare si autorizarea | ||||
| DAN1350854 | TERMOFICARE ORADEA SA CUI: 31952982 | 79314000-8 | 12.10.2020 | 11,800 |
| Contract object: studiu de fezabilitate - extindere retea termica de transport pe str. republicii - mestecanisului- lot 2 | ||||
| DAN1350742 | TERMOFICARE ORADEA SA CUI: 31952982 | 79314000-8 | 12.10.2020 | 9,800 |
| Contract object: studiu de fezabilitate - extindere retea termica primara pe str. onestilor - 3 imobile- lot 1 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1078486 | TERMOFICARE ORADEA SA CUI: 31952982 | 79314000-8 | 01.11.2022 | 40,000 |
| Contract object: servicii de elaborare studii de fezabilitate - 2 (doua) loturi | ||||
| SCNA1069265 | TERMOFICARE ORADEA SA CUI: 31952982 | 79314000-8 | 09.05.2022 | 66,300 |
| Contract object: servicii de elaborare studii de fezabilitate - 5 loturi | ||||
| SCNA1028216 | TERMOFICARE ORADEA SA CUI: 31952982 | 71321200-6 | 27.11.2019 | 36,000 |
| Contract object: lot 1: documentatie de avizare a lucrarilor de interventie - reabilitare camine de racordare, camine de compensatori la retea termica de transport pe strazile ecaterina teodoroiu, ana ipatescu, depoului si izvorului<br>lot 2: studiu de fezabilitate - reabilitare si modernizare instalatii si retele aferente pt 702 | ||||
| SCNA1023839 | TERMOFICARE ORADEA SA CUI: 31952982 | 79314000-8 | 24.09.2019 | 140,500 |
| Contract object: lot 1: studiu de fezabilitate - modernizarea sistemului de termoficare in comuna sanmartin<br>lot 2: studiu de fezabilitate - extinderea retelei termice de transport pe str. szigligeti ede<br>lot 3: studiu de fezabilitate - dezafectare pt 416 si alimentarea consumatorilor prin intermediul mini punctelor termice<br>lot 4: studiu de fezabilitate - dezafectare pt 721 si pt 708 si alimentarea consumatorilor prin intermediul mini punctelor termice<br>lot 5: documentatie de avizare a lucrarilor de interventie - reabilitare camine de racordare, camine de compensatori pe str. branului, circuit intermediar<br>lot 6: documentatie de avizare a lucrarilor de interventie - reabilitare camine de vane, racorduri si compensatoare pe str. ady endre, retea primara de termoficare | ||||
- 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/14312282/api/v1/suppliers/14312282/revenue/api/v1/suppliers/14312282/scores/api/v1/suppliers/14312282/benchmarks/api/v1/red-flags/by-supplier/14312282/api/v1/suppliers/14312282/years/api/v1/suppliers/14312282/cpv/api/v1/suppliers/14312282/clients/api/v1/suppliers/14312282/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders