Total revenue
9.49 Mn.
62 client authorities · paid between 2018 and 2026
Direct purchases
4.36 Mn.
190 purchases
Offline purchases
1.50 Mn.
32 purchases
Tenders
3.62 Mn.
9 contracts
Won without competition
55.0%
2 of 5 lots
National rate: 34.3%
Ranked 3,982 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
42.0%
Main client: MUNICIPIUL ORADEA
National median: 30.2%
Ranked 12,264 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
#01 Slicing
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 7 largest CPV groups, out of 7; 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 HOLOD CUI: 5398374 | 33,000 | — | — | 33,000 | 0.4% | 0.1% | 5 | 2018–2023 |
| ASOCIATIA AGENTIA DE DEZVOLTARE DURABILA A JUDETULUI BIHOR CUI: 35363874 | 32,000 | — | — | 32,000 | 0.3% | 0.1% | 5 | 2018–2020 |
| ORAS TASNAD CUI: 3897122 | 30,000 | — | — | 30,000 | 0.3% | 0.0% | 1 | 2025 |
| COMUNA CRISTIORU DE JOS CUI: 4839987 | 30,000 | — | — | 30,000 | 0.3% | 0.1% | 1 | 2025 |
| COMUNA BOROD CUI: 4687250 | 28,000 | — | — | 28,000 | 0.3% | 0.1% | 2 | 2018–2021 |
| COMUNA DRAGANESTI CUI: 5431675 | 22,000 | — | — | 22,000 | 0.2% | 0.1% | 1 | 2020 |
| COMUNA GEPIU CUI: 16132288 | 21,000 | — | — | 21,000 | 0.2% | 0.0% | 2 | 2018–2024 |
| COMUNA BUNTESTI CUI: 4558698 | 20,000 | — | — | 20,000 | 0.2% | 0.1% | 1 | 2024 |
| COMUNA MAGESTI CUI: 4687234 | 20,000 | — | — | 20,000 | 0.2% | 0.1% | 1 | 2020 |
| COMUNA SACADAT CUI: 4784296 | 20,000 | — | — | 20,000 | 0.2% | 0.1% | 1 | 2024 |
| COMUNA LUNCA CUI: 4935186 | 19,900 | — | — | 19,900 | 0.2% | 0.1% | 3 | 2023 |
| COMUNA HUSASAU DE TINCA CUI: 4349020 | 17,996 | — | — | 17,996 | 0.2% | 0.1% | 2 | 2021 |
| COMUNA ROSIORI CUI: 15579483 | 17,000 | — | — | 17,000 | 0.2% | 0.1% | 1 | 2021 |
| COMUNA BORS CUI: 4390526 | 12,500 | — | — | 12,500 | 0.1% | 0.0% | 2 | 2021–2022 |
| COMUNA CURATELE CUI: 4650588 | 12,000 | — | — | 12,000 | 0.1% | 0.0% | 1 | 2023 |
| COMUNA BRATCA CUI: 4738400 | 10,500 | — | — | 10,500 | 0.1% | 0.0% | 1 | 2025 |
| COMUNA BALC CUI: 5431683 | 10,500 | — | — | 10,500 | 0.1% | 0.0% | 1 | 2026 |
| COMUNA SALARD CUI: 4641318 | 10,000 | — | — | 10,000 | 0.1% | 0.0% | 1 | 2020 |
| COMUNA RABAGANI CUI: 4454980 | 10,000 | — | — | 10,000 | 0.1% | 0.0% | 1 | 2021 |
| COMUNA TOBOLIU CUI: 23259072 | 9,681 | — | — | 9,681 | 0.1% | 0.0% | 1 | 2019 |
| COMUNA AVRAM IANCU CUI: 4794591 | 8,100 | — | — | 8,100 | 0.1% | 0.0% | 2 | 2020–2022 |
| COMUNA TETCHEA CUI: 4705942 | 8,000 | — | — | 8,000 | 0.1% | 0.0% | 3 | 2020–2021 |
| COMUNA SOCODOR CUI: 3519330 | 7,000 | — | — | 7,000 | 0.1% | 0.0% | 1 | 2018 |
| COMUNA REMETEA CUI: 4577223 | 6,500 | — | — | 6,500 | 0.1% | 0.0% | 1 | 2020 |
| COMUNA DIOSIG CUI: 4820283 | 6,000 | — | — | 6,000 | 0.1% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|---|
| DUMEXIM SRL CUI: 16057895 | 2 | 1,409,683 | 2,819,366 | 2 | 2020–2023 |
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 |
|---|---|---|---|---|
| DA40996045 | COMUNA BUDUREASA CUI: 5431667 | 79419000-4 | 14.08.2026 | 4,000 |
| Contract object: servicii de expert tehnic | ||||
| DA40797080 | MUNICIPIUL ORADEA CUI: 4230487 | 71328000-3 | 10.07.2026 | 259,873 |
| Contract object: verif doc tehn-econ pt lucr de constr moderniz reabil strazi,amenaj parcari,poduri,pasaje in oradea | ||||
| DA40096940 | COMUNA BUDUREASA CUI: 5431667 | 71328000-3 | 31.03.2026 | 30,000 |
| Contract object: servicii verificare tehnica a proiectului tehnic apa/canal | ||||
| DA39735838 | COMUNA BALC CUI: 5431683 | 79419000-4 | 02.02.2026 | 10,500 |
| Contract object: servicii de expert tehnic cooptat in evaluarea ofertelor | ||||
| DA39484491 | COMUNA SANTANDREI CUI: 4794583 | 71322500-6 | 10.12.2025 | 40,000 |
| Contract object: servicii de proiectare sf+pt pentru investitia modernizare strada lanului din comuna santandrei | ||||
| DA38996648 | COMUNA SAMBATA CUI: 4577231 | 79419000-4 | 03.10.2025 | 3,000 |
| Contract object: servicii de expert tehnic si financiar cooptat | ||||
| DA38747289 | COMUNA BULZ CUI: 4856015 | 71328000-3 | 26.08.2025 | 18,800 |
| Contract object: servicii de verificare tehnica | ||||
| DA38735744 | ORAS TASNAD CUI: 3897122 | 71328000-3 | 25.08.2025 | 30,000 |
| Contract object: servicii de verificare pt - infiintare si amenajare gradina urbana tasnad - cod smis 300350 | ||||
| DA38669739 | COMUNA SANTANDREI CUI: 4794583 | 71322000-1 | 11.08.2025 | 25,000 |
| Contract object: servicii pte, dtac si asistenta tehnica amenajare parcare la blocurile anl din santandrei | ||||
| DA38417297 | COMUNA BUDUREASA CUI: 5431667 | 79419000-4 | 27.06.2025 | 12,500 |
| Contract object: servicii de expert tehnic si financiar cooptat | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2652783 | MUNICIPIUL ORADEA CUI: 4230487 | 71319000-7 | 13.01.2026 | 154,300 |
| Contract object: servicii pentru elaborare expertiza tehnica pentru drumul public aflat in municipiul oradea, strada podgoria zona numerelor administrative 39, realizat prin investitia drum de legatura intre mun. oradea (zona podgoria), com. osorhei - sat fughiu | ||||
| DAN2483557 | MUNICIPIUL ORADEA CUI: 4230487 | 71319000-7 | 20.06.2025 | 90,000 |
| Contract object: verificare tehnica atestata pentru investitia readaptarea calitativa a strazii primariei si pentru investitia reabilitare piata concordiei municipiul oradea | ||||
| DAN2376367 | MUNICIPIUL ORADEA CUI: 4230487 | 71319000-7 | 03.02.2025 | 67,500 |
| Contract object: elaborare expertiza tehnica pentru tronson 0+175 0+475, km 1+000 1+300 din drum transfrontalier de legatura oradea- biharkeresztes din cadrul obiectivului de investitii: descongestionarea traficului rutier si imbunatatirea mobilitatii populatiei pe coridorul transfrontalier de legatura oradea-biharkeresztes | ||||
| DAN2309788 | MUNICIPIUL ORADEA CUI: 4230487 | 71319000-7 | 11.11.2024 | 59,300 |
| Contract object: elaborare expertiza tehnica pentru tronson km 0 + 475 - km 1 + 000 din drum transfrontalier de legatura oradea - biharkeresztes din cadrul obiectivului de investitii descongestionarea traficului rutier si imbunatatirea mobilitatii populatiei pe coridorul transfrontalier de legatura oradea-biharkeresztes | ||||
| DAN2280727 | MUNICIPIUL ORADEA CUI: 4230487 | 71319000-7 | 03.10.2024 | 107,500 |
| Contract object: elaborare expertiza geotehnica asupra rezistentei si stabilitatii terenului de fundare al drumului pentru modernizare strada emil isac, modernizare strada vasile lucaciu, modernizare strada viitorului | ||||
| DAN2259234 | MUNICIPIUL ORADEA CUI: 4230487 | 71328000-3 | 05.09.2024 | 6,268 |
| Contract object: servicii de verificare a documentatiei tehnice pentru autorizarea executarii lucrarilor de construire (d. t. a. c.) si a proiectului tehnic de executie (p. t. ) pentru regenerare urbana cartier nufarul i - etapa 4/ zona 4, municipiul oradea, judetul bihor, | ||||
| DAN2259188 | MUNICIPIUL ORADEA CUI: 4230487 | 71328000-3 | 05.09.2024 | 74,884 |
| Contract object: servicii de verificare a documentatiei tehnice pentru autorizarea executarii lucrarilor de construire (d. t. a. c.) si a proiectului tehnic de executie (p. t. ) pentru regenerare urbana cartier nufarul i - etapa 3/ zona 3, municipiul oradea, judetul bihor, | ||||
| DAN2259165 | MUNICIPIUL ORADEA CUI: 4230487 | 71328000-3 | 05.09.2024 | 67,280 |
| Contract object: servicii de verificare a documentatiei tehnice pentru autorizarea executarii lucrarilor de construire (d. t. a. c.) si a proiectului tehnic de executie (p. t. ) pentru regenerare urbana cartier nufarul i - etapa 2 / zona 2, municipiul oradea, judetul bihor, | ||||
| DAN2259153 | MUNICIPIUL ORADEA CUI: 4230487 | 71328000-3 | 05.09.2024 | 83,223 |
| Contract object: servicii de verificare a documentatiei tehnice pentru autorizarea executarii lucrarilor de construire (d. t. a. c.) si a proiectului tehnic de executie (p. t. ) pentru regenerare urbana cartier nufarul i - etapa 1 / zona 1, municipiul oradea, judetul bihor | ||||
| DAN2259135 | MUNICIPIUL ORADEA CUI: 4230487 | 71328000-3 | 05.09.2024 | 6,268 |
| Contract object: servicii de verificare a documentatiei tehnico-economice studiu de fezabilitate, completat cu elementele specifice din documentatia de avizare a lucrarilor de interventii pentru regenerare urbana cartier nufarul i - etapa 4 / zona 4, municipiul oradea, judetul bihor, | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1092385 | MUNICIPIUL ORADEA CUI: 4230487 | 71328000-3 | 28.10.2025 | 1,357,820 |
| Contract object: servicii de verificare a documentatiilor tehnico-economice pentru lucrari de construire, modernizare, reabilitare strazi, amenajare cai de acces rutier, amenajare spatii de parcare, amenajare parcuri construire, reabilitare pasaje, poduri, pasarele, lucrari pentru siguranta circulatiei inclusiv utilitatile aferente acolo unde este cazul si trafic rutier necesare a se realiza in municip.oradea | ||||
| SCNA1085962 | COMUNA HIDISELU DE SUS CUI: 4660743 | 45233140-2 | 05.05.2023 | 2,450,304 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivele de investitii modernizare strazi in comuna hidiselul de sus,satele hidiselul de sus, hidiselul de jos si sintelec | ||||
| SCNA1014145 | MUNICIPIUL ORADEA CUI: 4230487 | 71328000-3 | 24.03.2021 | 633,591 |
| Contract object: acord cadru - achizitia contractului pentru servicii de verificare a documentatiilor tehnico-economice pentru lucrari de construire, modernizare, reabilitare strazi, amenajare cai de acces rutier, amenajare spatii de parcare, amenajare parcuri, construire, reabilitare pasaje, poduri, pasarele, lucrari pentru siguranta circulatiei, inclusiv utilitatile aferente<br>acolo unde este cazul si trafic rutier necesare a se realiza in municipiul oradea | ||||
| SCNA1048024 | COMUNA SANIOB CUI: 4820291 | 45233120-6 | 29.12.2020 | 369,062 |
| Contract object: executie lucrari aferent obiectiv modernizare dc17 pe o lungime de 1 km in localitatea sfarnas, comuna saniob | ||||
| SCNA1000743 | MUNICIPIUL ORADEA CUI: 4230487 | 71315400-3 | 28.06.2018 | 219,250 |
| Contract object: servicii de verificare tehnica proiectare la specialitatile necesare pentru proiecte la obiectivele de investitii derulate prin primaria 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/30382794/api/v1/suppliers/30382794/revenue/api/v1/suppliers/30382794/scores/api/v1/suppliers/30382794/benchmarks/api/v1/red-flags/by-supplier/30382794/api/v1/suppliers/30382794/years/api/v1/suppliers/30382794/cpv/api/v1/suppliers/30382794/clients/api/v1/suppliers/30382794/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders