Total revenue
1.67 Mn.
48 client authorities · paid between 2018 and 2026
Direct purchases
1.38 Mn.
128 purchases
Offline purchases
285,235 RON
14 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
38.8%
Main client: MUNICIPIUL ORADEA
National median: 30.2%
Ranked 14,235 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 2 largest CPV groups, out of 2; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA MADARAS CUI: 5398366 | 10,220 | — | — | 10,220 | 0.6% | 0.0% | 3 | 2019–2021 |
| COMUNA PILU CUI: 3519313 | 10,000 | — | — | 10,000 | 0.6% | 0.0% | 3 | 2020–2022 |
| COMUNA TAMASEU CUI: 15297903 | 9,120 | — | — | 9,120 | 0.6% | 0.0% | 1 | 2022 |
| COMUNA POPESTI CUI: 5398340 | 6,700 | — | — | 6,700 | 0.4% | 0.0% | 3 | 2022–2023 |
| ORAS SACUENI CUI: 4593474 | 6,400 | — | — | 6,400 | 0.4% | 0.0% | 3 | 2018 |
| COMUNA PALEU CUI: 15304644 | 6,000 | — | — | 6,000 | 0.4% | 0.0% | 1 | 2024 |
| COMUNA TILEAGD CUI: 4820321 | 5,800 | — | — | 5,800 | 0.4% | 0.0% | 3 | 2022 |
| MUNICIPIUL MARGHITA CUI: 4348947 | 5,000 | — | — | 5,000 | 0.3% | 0.0% | 1 | 2018 |
| COMUNA VARCIOROG CUI: 4650600 | 4,200 | — | — | 4,200 | 0.3% | 0.0% | 1 | 2023 |
| COMUNA PIETROASA CUI: 4641326 | 4,100 | — | — | 4,100 | 0.3% | 0.0% | 1 | 2023 |
| COMUNA SALACEA CUI: 4784300 | 3,200 | — | — | 3,200 | 0.2% | 0.0% | 1 | 2019 |
| SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 | 3,000 | — | — | 3,000 | 0.2% | 0.0% | 1 | 2018 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 3,000 | — | — | 3,000 | 0.2% | 0.0% | 1 | 2019 |
| COMUNA AVRAM IANCU CUI: 4794591 | — | 3,000 | — | 3,000 | 0.2% | 0.0% | 1 | 2023 |
| COMUNA UILEACU DE BEIUS CUI: 4784172 | 2,700 | — | — | 2,700 | 0.2% | 0.0% | 1 | 2019 |
| COMUNA SUNCUIUS CUI: 4784199 | 2,500 | — | — | 2,500 | 0.2% | 0.0% | 1 | 2022 |
| COMUNA NEGRENI CUI: 14866024 | 2,500 | — | — | 2,500 | 0.2% | 0.0% | 1 | 2018 |
| COMUNA CHERECHIU CUI: 5722747 | — | 2,500 | — | 2,500 | 0.2% | 0.0% | 1 | 2018 |
| COMUNA DRAGANESTI CUI: 5431675 | 2,500 | — | — | 2,500 | 0.2% | 0.0% | 1 | 2022 |
| COMUNA PISCOLT CUI: 3896704 | 2,000 | — | — | 2,000 | 0.1% | 0.0% | 1 | 2019 |
| COMUNA SPINUS CUI: 4755452 | 2,000 | — | — | 2,000 | 0.1% | 0.0% | 1 | 2019 |
| COMUNA SOIMI CUI: 4454972 | 1,800 | — | — | 1,800 | 0.1% | 0.0% | 1 | 2018 |
| SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 | 1,680 | — | — | 1,680 | 0.1% | 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 |
|---|---|---|---|---|
| DA40803220 | COMUNA OSORHEI CUI: 4641288 | 71332000-4 | 13.07.2026 | 10,000 |
| Contract object: achizitie intocmire studiu de fundamentare pug comuna osorhei | ||||
| DA40701382 | COMUNA DIOSIG CUI: 4820283 | 71332000-4 | 25.06.2026 | 8,000 |
| Contract object: studiu geotehnic | ||||
| DA40307324 | COMUNA SANMARTIN CUI: 4641296 | 71332000-4 | 05.05.2026 | 14,800 |
| Contract object: servicii intocmire studiu geotehnic | ||||
| DA39871855 | COMUNA LAZARENI CUI: 4660751 | 71332000-4 | 20.02.2026 | 12,700 |
| Contract object: elaborare studiu geotehnic si verificare la cerinta af | ||||
| DA39856837 | COMPANIA DE APA ORADEA SA CUI: 54760 | 71332000-4 | 18.02.2026 | 17,790 |
| Contract object: executie doua foraje de observatie si control in zona statiei de epurare tilleagd | ||||
| DA39361335 | COMUNA BORS CUI: 4390526 | 71332000-4 | 25.11.2025 | 5,300 |
| Contract object: aviz geotehnic preliminar | ||||
| DA38784933 | MUNICIPIUL SALONTA CUI: 4593423 | 71332000-4 | 02.09.2025 | 15,400 |
| Contract object: salonta, extindere retea apa si canalizare - studiu geotehnic cu verificare la cerinta af | ||||
| DA38020842 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA URBAN-RURAL CUI: 43058251 | 71332000-4 | 05.05.2025 | 87,800 |
| Contract object: servicii elaborarea studiu geotehnic | ||||
| DA37893943 | MUNICIPIUL SALONTA CUI: 4593423 | 71332000-4 | 11.04.2025 | 26,050 |
| Contract object: studiu geotehnic cu verificare af (municipiul salonta) | ||||
| DA37629937 | COMPANIA DE APA ORADEA SA CUI: 54760 | 71332000-4 | 10.03.2025 | 23,900 |
| Contract object: servicii de elaborare studiu geotehnic si asistenta tehnica pe peri | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2772993 | MUNICIPIUL SALONTA CUI: 4593423 | 71332000-4 | 05.06.2026 | 7,000 |
| Contract object: aviz geotehnic preliminar 06.016 verificare af pentru proiect realizare af pt proiect realizare de structuri de primire turistica cu functii de cazare hotel si alimentatie publica - cantacuzino | ||||
| DAN1995385 | COMUNA TAUTEU CUI: 4784237 | 71332000-4 | 08.09.2023 | 1,600 |
| Contract object: servicii de realizare studiu geothenic | ||||
| DAN1865313 | COMUNA AVRAM IANCU CUI: 4794591 | 79311000-7 | 20.02.2023 | 3,000 |
| Contract object: studiu geotehnic pentru centru/platforma de colectare a deseurilor prin aport voluntar, loc avram iancu, cad. 55952,com.avram iancu, jud.bihor | ||||
| DAN1812330 | COMUNA LAZURI DE BEIUS CUI: 5431721 | 71332000-4 | 13.12.2022 | 2,000 |
| Contract object: servicii de elaborare studiu geotehnic proiect platforma colectare deseuri comuna lazuri de beius | ||||
| DAN1812325 | COMUNA LAZURI DE BEIUS CUI: 5431721 | 71332000-4 | 13.12.2022 | 12,000 |
| Contract object: servicii de elaborare studiu geotehnic, expertiza tehnica aferenta versantului sud estic al vaii hindris, la nivelul drumului local de legatura cu dc 237, comuna lazuri de beius , judetul bihor | ||||
| DAN1776752 | MUNICIPIUL ORADEA CUI: 4230487 | 71332000-4 | 18.10.2022 | 7,935 |
| Contract object: elaborare a studiului geotehnic pentru obiectivul de investitie: modernizare parc 1 decembrie din municipiul oradea | ||||
| DAN1745332 | MUNICIPIUL ORADEA CUI: 4230487 | 71332000-4 | 30.08.2022 | 54,000 |
| Contract object: achizitionarea serviciilor de elaborare expertize geotehnice asupra rezistentei si stabilitatii terenului de fundamentare al drumului | ||||
| DAN1598231 | COMUNA TAUTEU CUI: 4784237 | 71332000-4 | 30.12.2021 | 13,100 |
| Contract object: servicii de realizare studiu geothenic | ||||
| DAN1586207 | MUNICIPIUL ORADEA CUI: 4230487 | 71332000-4 | 17.12.2021 | 46,200 |
| Contract object: privind aprobarea achizitionarii prin achizitie directa a serviciilor de investigare geotehnica a terenurilor aflate in proprietatea municipiului oradea | ||||
| DAN1341666 | MUNICIPIUL ORADEA CUI: 4230487 | 71332000-4 | 28.09.2020 | 39,400 |
| Contract object: servicii de investigare geotehnica a terenurilor aflate in proprietatea municipiului oradea | ||||
- 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/19175496/api/v1/suppliers/19175496/revenue/api/v1/suppliers/19175496/scores/api/v1/suppliers/19175496/benchmarks/api/v1/red-flags/by-supplier/19175496/api/v1/suppliers/19175496/years/api/v1/suppliers/19175496/cpv/api/v1/suppliers/19175496/clients/api/v1/suppliers/19175496/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders