Total revenue
17.36 Mn.
52 client authorities · paid between 2018 and 2026
Direct purchases
10.56 Mn.
147 purchases
Offline purchases
707,440 RON
21 purchases
Tenders
6.09 Mn.
8 contracts
Won without competition
0.0%
0 of 8 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
28.6%
Main client: JUDETUL BIHOR
National median: 30.2%
Ranked 22,428 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
#03 New companies
0
#04 Captivity
0
#05 Single bidder
0
#07 Exact price match
0
#10 Concentration
0
#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 16; the other 4 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA AVRAM IANCU CUI: 4794591 | 50,000 | — | — | 50,000 | 0.3% | 0.1% | 1 | 2021 |
| AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 | 44,680 | — | — | 44,680 | 0.3% | 0.1% | 1 | 2018 |
| COMUNA TAUTEU CUI: 4784237 | 36,000 | — | — | 36,000 | 0.2% | 0.1% | 1 | 2021 |
| COMUNA BOROD CUI: 4687250 | 36,000 | — | — | 36,000 | 0.2% | 0.1% | 1 | 2022 |
| COMUNA OLCEA CUI: 4794613 | 36,000 | — | — | 36,000 | 0.2% | 0.1% | 1 | 2022 |
| COMUNA ANDRID CUI: 3897076 | 35,000 | — | — | 35,000 | 0.2% | 0.1% | 1 | 2022 |
| COMUNA SALARD CUI: 4641318 | 30,000 | — | — | 30,000 | 0.2% | 0.1% | 1 | 2024 |
| COMUNA TINCA CUI: 4794605 | 30,000 | — | — | 30,000 | 0.2% | 0.0% | 1 | 2024 |
| ORASUL ALESD CUI: 4348920 | 29,900 | — | — | 29,900 | 0.2% | 0.0% | 4 | 2018–2020 |
| ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | 29,223 | — | — | 29,223 | 0.2% | 0.0% | 2 | 2020 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 24,640 | — | — | 24,640 | 0.1% | 0.0% | 2 | 2018 |
| COMUNA TOBOLIU CUI: 23259072 | 22,500 | — | — | 22,500 | 0.1% | 0.1% | 1 | 2025 |
| COMPANIA DE APA ORADEA SA CUI: 54760 | 18,000 | — | — | 18,000 | 0.1% | 0.0% | 1 | 2024 |
| COMUNA LAZURI DE BEIUS CUI: 5431721 | 15,000 | — | — | 15,000 | 0.1% | 0.1% | 2 | 2019 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 1 COMUNA POPESTI CUI: 4641270 | 13,920 | — | — | 13,920 | 0.1% | 2.0% | 1 | 2019 |
| COMUNA PETRESTI CUI: 3963650 | 12,000 | — | — | 12,000 | 0.1% | 0.1% | 1 | 2021 |
| MUNICIPIUL GHEORGHENI CUI: 4245070 | 12,000 | — | — | 12,000 | 0.1% | 0.0% | 1 | 2018 |
| DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BIHOR CUI: 27442985 | 10,620 | — | — | 10,620 | 0.1% | 0.2% | 7 | 2018–2025 |
| COMUNA GEPIU CUI: 16132288 | 10,000 | — | — | 10,000 | 0.1% | 0.0% | 1 | 2023 |
| AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 8,740 | — | — | 8,740 | 0.1% | 0.0% | 1 | 2025 |
| ORASUL VASCAU CUI: 4969090 | 8,000 | — | — | 8,000 | 0.1% | 0.0% | 1 | 2024 |
| COMUNA LAZARENI CUI: 4660751 | 7,600 | — | — | 7,600 | 0.0% | 0.0% | 1 | 2022 |
| INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 | 5,785 | — | — | 5,785 | 0.0% | 0.0% | 1 | 2022 |
| COMUNA POCOLA CUI: 5398323 | 5,754 | — | — | 5,754 | 0.0% | 0.0% | 1 | 2018 |
| COMUNA SACADAT CUI: 4784296 | 5,551 | — | — | 5,551 | 0.0% | 0.0% | 2 | 2021–2024 |
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 |
|---|---|---|---|---|
| DA41266830 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | 79311100-8 | 25.09.2026 | 20,000 |
| Contract object: studiu proiect construirea unei capacitate de stocare-baterii stocare parc fotovoltaic | ||||
| DA41232678 | JUDETUL BIHOR CUI: 4244997 | 45310000-3 | 22.09.2026 | 112,916 |
| Contract object: servicii de pt + ex alimentare cu energie electrica cladire terapie ocupationala spital nucet | ||||
| DA40980705 | JUDETUL BIHOR CUI: 4244997 | 45310000-3 | 14.08.2026 | 412,417 |
| Contract object: servicii de proiectare si executie lucrari de echiparea tablourilor de distributie si insularizare | ||||
| DA40369616 | COMUNA TULCA CUI: 5149128 | 79314000-8 | 12.05.2026 | 26,000 |
| Contract object: elaborare sf - sistem de stocare a energiei electrice produsa din ser pentru autoconsum | ||||
| DA40371243 | COMUNA TULCA CUI: 5149128 | 71322000-1 | 12.05.2026 | 4,000 |
| Contract object: actualizare pte statie de reincarcare pentru vehicule electrice | ||||
| DA40311820 | INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 | 71314000-2 | 05.05.2026 | 5,610 |
| Contract object: servicii de verificare a rezistentei prizelor de pamant | ||||
| DA39978485 | COMUNA SOIMI CUI: 4454972 | 79930000-2 | 11.03.2026 | 20,000 |
| Contract object: elaborare pte iluminat public | ||||
| DA39784973 | COMUNA DIOSIG CUI: 4820283 | 45231400-9 | 06.02.2026 | 178,500 |
| Contract object: pachet servicii proiectare (sc,dtac,pt+de) si executie lucrari deviere retea electrica 20 kv | ||||
| DA39599696 | INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 | 45453000-7 | 22.12.2025 | 22,407 |
| Contract object: lucrari de reparatii la instalatia electrica | ||||
| DA39430573 | COMUNA BORS CUI: 4390526 | 45223210-1 | 03.12.2025 | 671,292 |
| Contract object: eficientizarea energetica a sistemelor de apa si canalizare in comuna bors | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2816894 | MUNICIPIUL ORADEA CUI: 4230487 | 31214500-4 | 24.07.2026 | 9,282 |
| Contract object: reparatii tablou electric general care deserveste statia de filtrare de la bazinul crisul | ||||
| DAN2693267 | MUNICIPIUL ORADEA CUI: 4230487 | 71632000-7 | 02.03.2026 | 3,920 |
| Contract object: servicii de verificare si masurare a instalatiilor electrice de captare si scurgere la pamant impotriva trasnetelor (prize de pamant), care deservesc imobile administrate de catre directia patrimoniu imobiliar | ||||
| DAN2361144 | MUNICIPIUL ORADEA CUI: 4230487 | 71335000-5 | 15.01.2025 | 32,100 |
| Contract object: elaborare studiu de coexistenta pentru proiectele construire pod pietonal peste crisul repede- zona hotel dacia- hotel hilton si realizarea coridor pietonal si ciclistic intre cetatea oradea si zona hotelui hilton | ||||
| DAN2329827 | ORADEA TRANSPORT LOCAL SA CUI: 63483 | 79311100-8 | 06.12.2024 | 150,000 |
| Contract object: servicii elaborare studiu de solutie la obiectivul de investitii - crestere spor de putere trafo autobaza otl sa de la 400 kva la 2500 kva | ||||
| DAN2296015 | MUNICIPIUL ORADEA CUI: 4230487 | 71323100-9 | 22.10.2024 | 27,600 |
| Contract object: elaborare studii de coexistenta pentru obiectivele de investitii <br>amenajare accese auto si spatii de parcare in zona piata emanuil gojdu - calea maresal alexandru averescu -strada raului - calea clujului, municipiul oradea, judetul bihor;<br>amenajare acces auto si spatii de parcare in zona gheorghe costaforu - dimitrie cantemir - anatole france - ariesului, <br>municipiul oradea, judetul bihor pentru stabilirea gradului de compatibilitate cu reteaua electrica | ||||
| DAN2192404 | MUNICIPIUL ORADEA CUI: 4230487 | 45310000-3 | 31.05.2024 | 50,027 |
| Contract object: reparatii curente necesare pentru asigurarea selectivitatii protectiilor montate, ca urmare a configurarii instalatiei de alimentare cu energie electrica a bazinelor descoperite | ||||
| DAN2046265 | JUDETUL BIHOR CUI: 4244997 | 45310000-3 | 15.11.2023 | 5,547 |
| Contract object: lucrari de instalatii electrice imobil - oradea t blajovici nr. 2 | ||||
| DAN2013219 | MUNICIPIUL ORADEA CUI: 4230487 | 45310000-3 | 04.10.2023 | 25,048 |
| Contract object: execute lucrari de alimentare cu energie electrica- stadion motorul, calea clujului nr.202c, oradea, bihor | ||||
| DAN1981802 | MUNICIPIUL ORADEA CUI: 4230487 | 45310000-3 | 11.08.2023 | 73,000 |
| Contract object: servicii de elaborare a documentatiei tehnico-economice faza dtac si executie lucrari pentru realizare instalatie de utilizare in vederea alimentarii cu energie electrica a obiectivului: bazin de inot didactic, str. alexandru cazaban nr. 47a, oradea | ||||
| DAN1949439 | MUNICIPIUL ORADEA CUI: 4230487 | 45310000-3 | 29.06.2023 | 11,729 |
| Contract object: lucrari de instalatii electrice pentru racordarea la reteaua electrica a locului de consum permanent: sala multifunctionala la liceul teoretic lucian blaga, aleea posada nr.1 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1121145 | ORADEA TRANSPORT LOCAL SA CUI: 63483 | 45317200-4 | 04.06.2025 | 1,320,553 |
| Contract object: servicii de proiectare si executie lucrari de alimentare cu energie electrica sistem infrastructura incarcare autobuze electrice (relocabil partial) | ||||
| SCNA1107645 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 17.07.2024 | 98,473 |
| Contract object: extindere retea electrica loc. paleu, str. biruintei, jud. bihor | ||||
| CAN1097849 | MUNICIPIUL ORADEA CUI: 4230487 | 45315300-1 | 06.06.2023 | 719,656 |
| Contract object: servicii de elaborare a documentatiei tehnico-economice faza d.t.a.c., p.t. + d.d.e., c.s. si executie lucrari de relocare a utilitatilor de interes public (statia de conexiuni 1 zona de vest), in vederea eliberarii amplasamentului necesar realizarii obiectivului de investitii proiect tip - construire cresa mica - str. aluminei nr. 100 a | ||||
| SCNA1039683 | MUNICIPIUL SATU MARE CUI: 4038806 | 45231400-9 | 21.01.2022 | 894,759 |
| Contract object: lot 1 extinderea iluminatului public pe strazile mihai viteazu, str. craieselor si parcarea situata pe strada uzinei (langa pod decebal) lot 2 extinderea iluminatului public pe strada aurel vlaicu | ||||
| SCNA1061309 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 16.11.2021 | 73,548 |
| Contract object: racordare la retelele electrice de interes public a locurilor de consum apartinand utilizatorilor de tip clienti finali noncasnici prin instalatiile de racordare cu lungimi pana la 2500m si clienti casnici -lot 6 oradea | ||||
| SCNA1029482 | MUNICIPIUL ORADEA CUI: 4230487 | 45310000-3 | 13.12.2019 | 2,308,533 |
| Contract object: servicii de elaborare a documentatiei tehnico economice faza pt,dde,cs si executie lucrari la obiectivul de investitii: refacerea instalatiilor electrice la unitati de invatamant prescolar si scolar din mun oradea : <br>refacerea instalatiilor electrice interioare la unitati de invatamant administrate de directia patrimoniului imobiliar din municipiul oradea, astfel:<br>-gradinita cu program prelungit nr. 24 - str. dimitrie cantemir nr. 84;<br>-gradinita cu program prelungit nr. 41 - str. prof. i. cantacuzino nr. 68;<br>-gradinita cu program prelungit nr. 44 - str. aviatorilor nr. 2;<br>-gradinita cu program prelungit nr. 50 - str. cazaban nr. 35;<br>-gradinita cu program normal nr. 55 - str. hategului nr. 32;<br>-gradinita cu program normal nr. 2- str. ialomitei nr. 3;<br>- scoala gimnaziala dimitrie cantemir - str. sextil puscariu, nr. 2/a; | ||||
| SCNA1027086 | MUNICIPIUL SATU MARE CUI: 4038806 | 45231400-9 | 12.11.2019 | 678,349 |
| Contract object: schimbarea corpurilor de iluminat pe strada baritiu si extinderea iluminatului public prin amplasare de stalpi fotovoltaici pe strada gorunului, aferent pistei de biciclete | ||||
- 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/15526497/api/v1/suppliers/15526497/revenue/api/v1/suppliers/15526497/scores/api/v1/suppliers/15526497/benchmarks/api/v1/red-flags/by-supplier/15526497/api/v1/suppliers/15526497/years/api/v1/suppliers/15526497/cpv/api/v1/suppliers/15526497/clients/api/v1/suppliers/15526497/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders