Total revenue
7.45 Mn.
10 client authorities · paid between 2020 and 2026
Direct purchases
894,331 RON
43 purchases
Offline purchases
480,354 RON
3 purchases
Tenders
6.08 Mn.
9 contracts
Won without competition
46.4%
5 of 9 lots
National rate: 34.3%
Ranked 4,812 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
36.5%
Main client: UNIVERSITATEA DIN ORADEA
National median: 30.2%
Ranked 15,813 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 12; 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 |
|---|---|---|---|---|---|---|---|---|
| UNIVERSITATEA DIN ORADEA CUI: 4287939 | 31,675 | 480,354 | 2,207,060 | 2,719,089 | 36.5% | 1.3% | 7 | 2021–2026 |
| DIRECTIA ADMINISTRAREA GEOPARCULUI PLATOUL MEHEDINTI CUI: 31019178 | — | — | 1,163,279 | 1,163,279 | 15.6% | 12.2% | 1 | 2025 |
| MUNICIPIUL MARGHITA CUI: 4348947 | 222,573 | — | 840,491 | 1,063,064 | 14.3% | 0.5% | 2 | 2023–2024 |
| ORASUL TAUTII MAGHERAUS CUI: 3627170 | 26,903 | — | 578,197 | 605,100 | 8.1% | 0.4% | 3 | 2020–2022 |
| COMUNA CURTUISENI CUI: 4856066 | — | — | 483,811 | 483,811 | 6.5% | 1.5% | 1 | 2023 |
| COMUNA COLTAU CUI: 16384650 | — | — | 478,929 | 478,929 | 6.4% | 2.5% | 1 | 2022 |
| MUNICIPIUL DEJ CUI: 4349179 | 455,764 | — | — | 455,764 | 6.1% | 0.1% | 36 | 2021–2026 |
| MUNICIPIUL BAIA MARE CUI: 3627692 | — | — | 323,349 | 323,349 | 4.3% | 0.0% | 1 | 2022 |
| MUNICIPIUL GHERLA CUI: 4349071 | 108,424 | — | — | 108,424 | 1.5% | 0.0% | 2 | 2026 |
| LICEUL TEHNOLOGIC AGRICOL ALEXIU BERINDE SEINI CUI: 4884830 | 48,992 | — | — | 48,992 | 0.7% | 0.4% | 1 | 2026 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| CORNELLS FLOOR SRL CUI: 24616580 | 1 | 840,491 | 1,680,981 | 1 | 2023 |
| BORODI CONSTRUCT SELECT SRL CUI: 30372022 | 1 | 483,811 | 967,621 | 1 | 2023 |
| PRESCONSTRUCT OAS SRL CUI: 16191497 | 1 | 200,862 | 401,724 | 1 | 2020 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41291722 | MUNICIPIUL DEJ CUI: 4349179 | 45259000-7 | 29.09.2026 | 3,720 |
| Contract object: pachet materiale vas_electrod | ||||
| DA41024679 | MUNICIPIUL DEJ CUI: 4349179 | 45259000-7 | 20.08.2026 | 1,560 |
| Contract object: pachet materiale gratar | ||||
| DA40873337 | MUNICIPIUL DEJ CUI: 4349179 | 44190000-8 | 23.07.2026 | 2,192 |
| Contract object: pachet materiale usa antifoc60min | ||||
| DA40821241 | MUNICIPIUL DEJ CUI: 4349179 | 31711000-3 | 14.07.2026 | 796 |
| Contract object: panou comanda f51 | ||||
| DA40821270 | MUNICIPIUL DEJ CUI: 4349179 | 42913500-4 | 14.07.2026 | 1,704 |
| Contract object: pachet filtre cta | ||||
| DA40729610 | LICEUL TEHNOLOGIC AGRICOL ALEXIU BERINDE SEINI CUI: 4884830 | 45310000-3 | 30.06.2026 | 48,992 |
| Contract object: unitati protectii dc si anti-insularizare sistem fotovoltaic | ||||
| DA40444117 | MUNICIPIUL DEJ CUI: 4349179 | 50000000-5 | 21.05.2026 | 53,900 |
| Contract object: program mentenanta bazin inot | ||||
| DA40398666 | MUNICIPIUL GHERLA CUI: 4349071 | 24962000-5 | 15.05.2026 | 16,024 |
| Contract object: pachet materiale pentru tratarea apei | ||||
| DA40236567 | UNIVERSITATEA DIN ORADEA CUI: 4287939 | 45453000-7 | 23.04.2026 | 14,300 |
| Contract object: servicii repornire instalatii termice | ||||
| DA40077592 | MUNICIPIUL GHERLA CUI: 4349071 | 50000000-5 | 25.03.2026 | 92,400 |
| Contract object: servicii de mentenanta pentru centrala-tratare aer, climatizare dependinte, instalatii clorinare, in | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2546330 | UNIVERSITATEA DIN ORADEA CUI: 4287939 | 45453000-7 | 11.09.2025 | 286,779 |
| Contract object: lucrari de amenajare a salilor t007, t008, t009 - campus a | ||||
| DAN2317113 | UNIVERSITATEA DIN ORADEA CUI: 4287939 | 45453000-7 | 20.11.2024 | 92,206 |
| Contract object: lucrari de montarea unei ministatii de epurare la baza didactica gaudeamus la stana de vale | ||||
| DAN2052095 | UNIVERSITATEA DIN ORADEA CUI: 4287939 | 45330000-9 | 23.11.2023 | 101,369 |
| Contract object: lucrari de constructii pentru centru de formare continua de abilitati practice in domeniul sanatate- etapa ii-a, | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1125382 | DIRECTIA ADMINISTRAREA GEOPARCULUI PLATOUL MEHEDINTI CUI: 31019178 | 45000000-7 | 15.09.2025 | 1,163,279 |
| Contract object: masuri de conservare activa in vederea realizarii infrastructurii de mediu , in cadrul proiectului implementarea de masuri active pentru conservarea biodiversitatii pe teritoriul geoparcului platoul mehedinti si al ariilor naturale protejate cu care se suprapune | ||||
| SCNA1084431 | COMUNA CURTUISENI CUI: 4856066 | 45210000-2 | 29.03.2023 | 967,621 |
| Contract object: achizitie lucrari de executie pentru obiectivul de investitii: infiintare si dotare centru comunitar integrat in comuna curtuiseni, judetul bihor cod smis 152890 | ||||
| CAN1083519 | COMUNA COLTAU CUI: 16384650 | 45214100-1 | 12.03.2023 | 478,929 |
| Contract object: contractul de executie de lucrari aferent invetitiei continuarea lucrarilor de executie la obiectivul de investitii: gradinita cu 3 grupe in comuna coltau, judetul maramures. | ||||
| SCNA1083386 | MUNICIPIUL MARGHITA CUI: 4348947 | 45000000-7 | 01.03.2023 | 1,680,981 |
| Contract object: executie lucrari aferente obiectivului de investitii modernizarea si dotarea parcului central - marghita conform caietului de sarcini si proiectului tehnic. | ||||
| CAN1096739 | UNIVERSITATEA DIN ORADEA CUI: 4287939 | 45330000-9 | 28.01.2023 | 133,167 |
| Contract object: executie lucrari pentru obiectivul centru de formare continua de abilitati practice in domeniul sanatate | ||||
| SCNA1070301 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 45212120-3 | 26.05.2022 | 377,335 |
| Contract object: modernizare loc de joaca in localitatea busag ,strada 117,oras tautii magheraus | ||||
| SCNA1069459 | MUNICIPIUL BAIA MARE CUI: 3627692 | 45112710-5 | 11.05.2022 | 323,349 |
| Contract object: lucrari de interventii microurbane: construire gard de protectie pe malul raului firiza, realizare de alei pietonale si iluminat, in cadrul proiectului cu finantare europeana ecosistem regenerativ inteligent post-industrial (spire), cod proiect uia04-138 | ||||
| CAN1068269 | UNIVERSITATEA DIN ORADEA CUI: 4287939 | 45330000-9 | 12.12.2021 | 2,073,893 |
| Contract object: executie lucrari pentru obiectivul centru de formare continua de abilitati practice in domeniul sanatate | ||||
| CAN1047635 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 45214100-1 | 18.05.2021 | 401,724 |
| Contract object: executie lucrari exterioare pentru obiectivul de investitii gradinita cu program normal cu 4 sali de grupa, oras tautii magheraus | ||||
- 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/28133082/api/v1/suppliers/28133082/revenue/api/v1/suppliers/28133082/scores/api/v1/suppliers/28133082/benchmarks/api/v1/red-flags/by-supplier/28133082/api/v1/suppliers/28133082/years/api/v1/suppliers/28133082/cpv/api/v1/suppliers/28133082/clients/api/v1/suppliers/28133082/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders