Total revenue
225.92 Mn.
20 client authorities · paid between 2018 and 2026
Direct purchases
7.41 Mn.
37 purchases
Offline purchases
171,111 RON
2 purchases
Tenders
218.34 Mn.
35 contracts
Won without competition
11.2%
6 of 35 lots
National rate: 34.3%
Ranked 8,788 of 11,028
Won at the estimated value
0.0%
0 of 6 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
22.5%
Main client: COMPANIA DE APA ORADEA SA
National median: 30.2%
Ranked 28,583 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
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA DE APA ORADEA SA CUI: 54760 | 2,185,317 | — | 48,621,448 | 50,806,765 | 22.5% | 6.6% | 26 | 2018–2026 |
| MUNICIPIUL ORADEA CUI: 4230487 | — | — | 33,527,583 | 33,527,583 | 14.8% | 0.7% | 2 | 2021–2022 |
| COMUNA CABESTI CUI: 5518519 | 23,456 | — | 25,258,454 | 25,281,910 | 11.2% | 45.8% | 2 | 2022–2025 |
| COMUNA SAG CUI: 4495123 | — | — | 17,018,904 | 17,018,904 | 7.5% | 43.3% | 1 | 2026 |
| COMUNA TAUTEU CUI: 4784237 | — | — | 16,188,401 | 16,188,401 | 7.2% | 28.9% | 2 | 2021–2024 |
| COMUNA GIRISU DE CRIS CUI: 4883966 | — | — | 14,435,127 | 14,435,127 | 6.4% | 37.2% | 1 | 2025 |
| COMUNA FILDU DE JOS CUI: 4637627 | — | — | 11,005,790 | 11,005,790 | 4.9% | 42.8% | 1 | 2024 |
| COMUNA BULZ CUI: 4856015 | 1,518,958 | 10,000 | 8,012,361 | 9,541,319 | 4.2% | 24.4% | 6 | 2019–2026 |
| COMUNA AVRAMESTI CUI: 4367892 | — | — | 8,536,154 | 8,536,154 | 3.8% | 24.4% | 1 | 2024 |
| COMUNA SANMARTIN CUI: 4641296 | 1,142,500 | 161,111 | 7,068,005 | 8,371,616 | 3.7% | 2.2% | 11 | 2019–2026 |
| COMUNA ASTILEU CUI: 4660727 | — | — | 7,364,547 | 7,364,547 | 3.3% | 14.5% | 1 | 2025 |
| ORASUL NUCET CUI: 4687200 | — | — | 7,152,063 | 7,152,063 | 3.2% | 9.3% | 2 | 2024 |
| ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 25,000 | — | 4,371,887 | 4,396,887 | 2.0% | 1.0% | 2 | 2022–2025 |
| JUDETUL BIHOR CUI: 4244997 | — | — | 4,350,619 | 4,350,619 | 1.9% | 0.2% | 1 | 2024 |
| COMUNA RAU DE MORI CUI: 4633285 | — | — | 3,115,400 | 3,115,400 | 1.4% | 4.0% | 1 | 2023 |
| COMUNA SANTANDREI CUI: 4794583 | 860,592 | — | 1,306,590 | 2,167,182 | 1.0% | 1.7% | 4 | 2023–2025 |
| COMUNA SIMONESTI CUI: 4367710 | — | — | 1,006,982 | 1,006,982 | 0.5% | 2.8% | 1 | 2025 |
| AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 | 983,280 | — | — | 983,280 | 0.4% | 1.7% | 5 | 2019–2022 |
| COMUNA OSORHEI CUI: 4641288 | 654,228 | — | — | 654,228 | 0.3% | 0.5% | 2 | 2020–2022 |
| MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858 | 15,180 | — | — | 15,180 | 0.0% | 0.1% | 2 | 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.
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 |
|---|---|---|---|---|---|
| PROCONS GROUP SRL CUI: 24080694 | 2 | 33,527,583 | 158,747,574 | 1 | 2021–2022 |
| FREYROM SA CUI: 8549129 | 2 | 33,527,583 | 158,747,574 | 1 | 2021–2022 |
| METABET CF SA CUI: 128507 | 2 | 33,527,583 | 158,747,574 | 1 | 2021–2022 |
| CONSTRUCTII ERBASU SA CUI: 430008 | 1 | 24,637,240 | 123,186,200 | 1 | 2022 |
| DRUMURI ORASENESTI SA CUI: 5148777 | 3 | 25,039,945 | 59,940,293 | 1 | 2022 |
| ELECTRO EXCEL GREEN CONSULTING SRL CUI: 31047178 | 2 | 14,211,024 | 51,334,310 | 2 | 2022–2024 |
| INTECO HOLDING SRL CUI: 14989507 | 6 | 16,504,841 | 46,061,542 | 5 | 2024–2026 |
| CALORIA SRL CUI: 247885 | 2 | 11,715,166 | 36,482,190 | 2 | 2024–2025 |
| RONO AQUA SRL CUI: 17073600 | 1 | 4,350,619 | 21,753,096 | 1 | 2024 |
| ROMAIR CONSULTING SRL CUI: 10182058 | 1 | 4,371,887 | 13,115,661 | 1 | 2025 |
| LAURENTIU H SRL CUI: 4133948 | 1 | 4,371,887 | 13,115,661 | 1 | 2025 |
| GT JURAMO SRL CUI: 40144803 | 1 | 3,115,400 | 6,230,800 | 1 | 2023 |
| STRAVIA GROUP SRL CUI: 17680599 | 1 | 1,006,982 | 2,013,964 | 1 | 2025 |
| INROTUR SRL CUI: 27119004 | 1 | 867,293 | 1,734,586 | 1 | 2024 |
| ABED NEGO COM SRL CUI: 7072691 | 1 | 677,566 | 1,355,131 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41036652 | COMUNA BULZ CUI: 4856015 | 45112711-2 | 24.08.2026 | 698,435 |
| Contract object: lucrari de executie pentru amenajare parc si imprejmuire teren nr. cadastral 53401, loc. munteni | ||||
| DA40600117 | COMUNA SANMARTIN CUI: 4641296 | 45330000-9 | 11.06.2026 | 147,222 |
| Contract object: executie lucrari remedieri racord si bransament la baza sportiva din loc. sanmartin, jud. bihor | ||||
| DA39591370 | COMPANIA DE APA ORADEA SA CUI: 54760 | 44161000-6 | 19.12.2025 | 22,147 |
| Contract object: furnizare teava pafsin dn600 | ||||
| DA39532922 | COMUNA SANTANDREI CUI: 4794583 | 45232150-8 | 17.12.2025 | 479,000 |
| Contract object: proiectare si executie retele de alimentare cu apa si bransamente pe strada zorilor | ||||
| DA38904140 | COMUNA BULZ CUI: 4856015 | 45453000-7 | 19.09.2025 | 380,000 |
| Contract object: lucrari de amenajare a fatadei si a acoperisului - gradinita cu program normal nr. 3 munteni | ||||
| DA37940393 | COMUNA SANMARTIN CUI: 4641296 | 45232150-8 | 17.04.2025 | 389,381 |
| Contract object: extindere retea apa cu 7 bransamente - loc cordau nr cad 69553 | ||||
| DA36611026 | COMUNA BULZ CUI: 4856015 | 45453000-7 | 30.09.2024 | 440,523 |
| Contract object: lucrari de reabilitare termo-energetica pentru gradinita munteni, comuna bulz | ||||
| DA34668291 | COMPANIA DE APA ORADEA SA CUI: 54760 | 45232440-8 | 11.12.2023 | 791,900 |
| Contract object: reparatie in regim de urgenta a retelei de canalizare menajera si pluviala pe str. evreilor deporta | ||||
| DA33939072 | COMUNA SANMARTIN CUI: 4641296 | 39370000-6 | 05.09.2023 | 260,788 |
| Contract object: drum de legatura intre municipiul oradea si comuna sanmartin - relocare racorduri si bransamente | ||||
| DA33807072 | COMUNA SANTANDREI CUI: 4794583 | 45221211-4 | 11.08.2023 | 340,696 |
| Contract object: subtraversare cfr si extindere retele apa si canalizare pe strada 30 noiembrie din santandrei | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2272001 | COMUNA SANMARTIN CUI: 4641296 | 45332000-3 | 24.09.2024 | 161,111 |
| Contract object: remedieri retele de apa si canalizare menajera loc. baile felix si baile 1 mai, com. sanmartin, jud. bihor | ||||
| DAN1399107 | COMUNA BULZ CUI: 4856015 | 45233142-6 | 07.01.2021 | 10,000 |
| Contract object: executie lucrari reparatii drumuri vicinale si strazi afectate de calamitati in comuna bulz | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136892 | COMUNA BULZ CUI: 4856015 | 45233120-6 | 09.09.2026 | 5,866,803 |
| Contract object: executie lucrari de constructii in cadrul proiectului modernizare drumuri si strazi in comuna bulz, judetul bihor | ||||
| SCNA1126342 | COMPANIA DE APA ORADEA SA CUI: 54760 | 45232423-3 | 31.07.2026 | 2,679,546 |
| Contract object: statie de pompare ape uzate menajere si bransament electric si conducta de refulare in comuna sanmartin, jud. bihor | ||||
| SCNA1134325 | COMUNA SAG CUI: 4495123 | 45232400-6 | 24.06.2026 | 17,018,904 |
| Contract object: executie de lucrari in cadrul obiectivului de investitii extinderea retelelor de canalizare menajera si racorduri la consumatori in loc sag, fizes, mal, tusa din comuna sag, judetul salaj | ||||
| SCNA1131556 | COMPANIA DE APA ORADEA SA CUI: 54760 | 45232130-2 | 20.03.2026 | 6,896,264 |
| Contract object: inlocuire si extindere retele de alimentare cu apa, retele de canalizare menajera si retele de canalizare pluviala pe strada lapusului, in zona investitiei amenajare intersectie denivelata aferenta dj 797gh, intersectie cu str. onestilor, loc. oradea, jud. bihor | ||||
| CAN1146323 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 45246410-0 | 27.02.2026 | 67,099,606 |
| Contract object: executie lucrari de c+m pentru proiectul ,,reabilitarea coronamentului digurlor de aparare si crearea infrastructurii pentru trasee cicloturistice in b.h. crisuri - lot 1-obiectul 1; lot 2-obiectul 2; lot 3-obiectul 3; lot 4-obiectul 4; lot 5-obiectul 5 | ||||
| SCNA1129907 | COMUNA GIRISU DE CRIS CUI: 4883966 | 45232400-6 | 20.01.2026 | 14,435,127 |
| Contract object: executie lucrari pentru obiectivul de investitii extindere retea de apa-canal in comuna girisu de cris, judetul bihor | ||||
| CAN1156056 | COMUNA CABESTI CUI: 5518519 | 45332000-3 | 21.10.2025 | 25,258,454 |
| Contract object: executie lucrari aferente obiectivului de investitii modernizare retea de alimentare cu apa si infiintare retea de canalizare menajera cu statie de epurare in comuna cabesti, judetul bihor etapa 1,2 | ||||
| SCNA1116795 | COMUNA SIMONESTI CUI: 4367710 | 45232150-8 | 03.02.2025 | 2,013,964 |
| Contract object: extindere retea de apa a satelor mihaileni, bentid din comuna simonesti, jud harghita | ||||
| SCNA1116755 | COMUNA ASTILEU CUI: 4660727 | 45232400-6 | 31.01.2025 | 14,729,094 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii extindere retea de canalizare comuna astileu judetul bihor | ||||
| CAN1084758 | MUNICIPIUL ORADEA CUI: 4230487 | 45233140-2 | 28.11.2024 | 123,186,200 |
| Contract object: executia lucrarilor pentru obiectivul de investitii coridor de mobilitatea urbana durabila in piata emanuil gojdu din oradea - etapa i, cod smis 126216, cod unic: 4230487/2021/17 | ||||
- 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/29855112/api/v1/suppliers/29855112/revenue/api/v1/suppliers/29855112/scores/api/v1/suppliers/29855112/benchmarks/api/v1/red-flags/by-supplier/29855112/api/v1/suppliers/29855112/years/api/v1/suppliers/29855112/cpv/api/v1/suppliers/29855112/clients/api/v1/suppliers/29855112/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders