Total revenue
178.96 Mn.
28 client authorities · paid between 2018 and 2026
Direct purchases
5.66 Mn.
47 purchases
Offline purchases
59,169 RON
3 purchases
Tenders
173.24 Mn.
29 contracts
Won without competition
16.7%
7 of 29 lots
National rate: 34.3%
Ranked 8,074 of 11,028
Won at the estimated value
0.0%
0 of 12 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
31.5%
Main client: MUNICIPIUL ORADEA
National median: 30.2%
Ranked 19,773 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
#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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL ORADEA CUI: 4230487 | — | 34,800 | 56,338,608 | 56,373,408 | 31.5% | 1.2% | 6 | 2020–2025 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 35,556,016 | 35,556,016 | 19.9% | 0.1% | 5 | 2021–2024 |
| ASOCIATIA AGENTIA DE DEZVOLTARE DURABILA A JUDETULUI BIHOR CUI: 35363874 | — | — | 26,969,793 | 26,969,793 | 15.1% | 62.4% | 5 | 2018–2019 |
| AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 | 448,371 | — | 9,999,999 | 10,448,370 | 5.8% | 18.2% | 5 | 2018–2025 |
| UNIVERSITATEA DIN ORADEA CUI: 4287939 | — | — | 9,716,000 | 9,716,000 | 5.4% | 4.5% | 1 | 2025 |
| COMUNA BUDUSLAU CUI: 5431713 | — | — | 6,460,086 | 6,460,086 | 3.6% | 32.0% | 1 | 2023 |
| MUNICIPIUL SALONTA CUI: 4593423 | — | — | 5,361,816 | 5,361,816 | 3.0% | 1.7% | 1 | 2020 |
| COMUNA MADARAS CUI: 5398366 | 352,406 | — | 4,494,149 | 4,846,555 | 2.7% | 9.6% | 2 | 2018–2019 |
| COMUNA BIHARIA CUI: 4820305 | — | — | 4,444,929 | 4,444,929 | 2.5% | 8.6% | 2 | 2019–2024 |
| COMUNA SANTANDREI CUI: 4794583 | 1,983,876 | 24,369 | 2,432,817 | 4,441,062 | 2.5% | 3.6% | 9 | 2018–2024 |
| INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 | — | — | 2,647,398 | 2,647,398 | 1.5% | 7.4% | 1 | 2026 |
| COMUNA TINCA CUI: 4794605 | — | — | 2,514,081 | 2,514,081 | 1.4% | 1.9% | 1 | 2026 |
| COMUNA TULCA CUI: 5149128 | 88,100 | — | 1,877,367 | 1,965,467 | 1.1% | 4.4% | 11 | 2020–2024 |
| ORASUL STEI CUI: 4539114 | — | — | 1,932,679 | 1,932,679 | 1.1% | 0.8% | 1 | 2025 |
| COMUNA DRAGESTI CUI: 4784202 | — | — | 1,636,422 | 1,636,422 | 0.9% | 2.4% | 1 | 2025 |
| COMUNA BULZ CUI: 4856015 | — | — | 860,123 | 860,123 | 0.5% | 2.2% | 1 | 2026 |
| COMUNA SANMARTIN CUI: 4641296 | 860,000 | — | — | 860,000 | 0.5% | 0.2% | 2 | 2018–2019 |
| LICEUL TEOLOGIC PENTICOSTAL BETEL CUI: 12583587 | 450,200 | — | — | 450,200 | 0.3% | 8.0% | 2 | 2019 |
| COMUNA GEPIU CUI: 16132288 | 446,495 | — | — | 446,495 | 0.3% | 0.9% | 2 | 2018–2021 |
| ORAS SACUENI CUI: 4593474 | 302,818 | — | — | 302,818 | 0.2% | 0.2% | 2 | 2021–2023 |
| COMUNA BRATCA CUI: 4738400 | 285,227 | — | — | 285,227 | 0.2% | 0.5% | 7 | 2024–2026 |
| COMUNA CRISTIORU DE JOS CUI: 4839987 | 138,349 | — | — | 138,349 | 0.1% | 0.6% | 1 | 2026 |
| COMUNA SALARD CUI: 4641318 | 122,971 | — | — | 122,971 | 0.1% | 0.2% | 1 | 2018 |
| COMUNA BATAR CUI: 4738419 | 99,999 | — | — | 99,999 | 0.1% | 0.2% | 1 | 2023 |
| COMUNA DIOSIG CUI: 4820283 | 68,866 | — | — | 68,866 | 0.0% | 0.1% | 4 | 2019–2020 |
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 |
|---|---|---|---|---|---|
| ASFAMIXT SRL CUI: 20847710 | 1 | 25,831,646 | 51,663,292 | 1 | 2023 |
| IDEA PALACE SRL CUI: 32239465 | 5 | 22,700,524 | 45,401,049 | 3 | 2024–2026 |
| 3F STUDIO SRL CUI: 11500370 | 2 | 17,211,460 | 34,422,921 | 1 | 2023 |
| OCTAVIUS TEHNIC SRL CUI: 44709030 | 1 | 1,932,679 | 3,865,358 | 1 | 2025 |
| KESZ CONSTRUCTII ROMANIA SRL CUI: 35753257 | 1 | 1,155,257 | 3,465,770 | 1 | 2021 |
| PROEXCO SRL CUI: 17801909 | 1 | 1,155,257 | 3,465,770 | 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 |
|---|---|---|---|---|
| DA40528220 | COMUNA CRISTIORU DE JOS CUI: 4839987 | 45233142-6 | 03.06.2026 | 138,349 |
| Contract object: lucrari de pietruire drum cristioru de jos | ||||
| DA40529489 | COMUNA BRATCA CUI: 4738400 | 14212300-3 | 02.06.2026 | 98,890 |
| Contract object: piatra sparta de granulatie 0-32 mm cu transport inclus | ||||
| DA40146679 | COMUNA BRATCA CUI: 4738400 | 14212300-3 | 06.04.2026 | 10,300 |
| Contract object: piatra sparta de granulatie 0-32 mm cu transport inclus | ||||
| DA39941073 | COMUNA BRATCA CUI: 4738400 | 14212300-3 | 04.03.2026 | 10,305 |
| Contract object: piatra sparta de granulatie 0-32 mm cu transport inclus | ||||
| DA39809584 | COMUNA BRATCA CUI: 4738400 | 14212300-3 | 11.02.2026 | 4,905 |
| Contract object: piatra sparta de granulatie 0-32 mm cu transport inclus numar de referinta: 30 | ||||
| DA39789002 | COMUNA BRATCA CUI: 4738400 | 14212300-3 | 06.02.2026 | 5,400 |
| Contract object: piatra sparta de granulatie 0-32 mm cu transport inclus numar de referinta: 30 | ||||
| DA39152478 | AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 | 45340000-2 | 28.10.2025 | 65,860 |
| Contract object: executie lucrari de imprejmuire cu gard la statia de transformare eurobusiness 110/20kv | ||||
| DA37862227 | COMUNA BRATCA CUI: 4738400 | 14212300-3 | 08.04.2025 | 126,045 |
| Contract object: piatra sparta de granulatie 0-32 mm cu transport inclus | ||||
| DA37305145 | AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 | 45342000-6 | 16.01.2025 | 189,625 |
| Contract object: lucrari de imprejmuire si amenajare | ||||
| DA37037957 | COMUNA BRATCA CUI: 4738400 | 14212300-3 | 27.11.2024 | 29,382 |
| Contract object: piatra sparta de granulatie 0-32 mm cu transport inclus | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1358403 | MUNICIPIUL ORADEA CUI: 4230487 | 14210000-6 | 26.10.2020 | 34,800 |
| Contract object: piatra sparta si nisip concasaj - curte stadion iuliu bodola oradea | ||||
| DAN1104104 | COMUNA SANTANDREI CUI: 4794583 | 45111214-1 | 15.05.2019 | 10,924 |
| Contract object: lucrari de indepartare (incarcare si transport) a molozului de la platforma betonata din comuna santandrei | ||||
| DAN1034487 | COMUNA SANTANDREI CUI: 4794583 | 45111214-1 | 23.11.2018 | 13,445 |
| Contract object: lucrari de indepartare (incarcare si transport) a molozului de la platforma betonata din comuna sintandrei | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1150705 | MUNICIPIUL ORADEA CUI: 4230487 | 45321000-3 | 22.09.2026 | 26,705,169 |
| Contract object: executia lucrarilor pentru obiectivul de investitie - cresterea eficientei energetice pentru :<br>lot 1- liceului de arte, str. menumorut nr. 33b; <br>lot 2 - scoala gimnaziala lucretia suciu, str. grivitei, nr. 2;<br>lot 3 - gradinitei cu program prelungit nr. 46, str. feldioarei, nr.17;<br>lot 4 - gradinita nr.14, str. ion bogdan nr. 20. | ||||
| CAN1150687 | MUNICIPIUL ORADEA CUI: 4230487 | 45321000-3 | 21.09.2026 | 36,696,240 |
| Contract object: executia lucrarilor - cresterea eficientei energetice:<br>lot 1-liceul sanitar vasile voiculescu, calea maresal a. averescu nr. 53, <br>lot 2-sc. gim. dimitrie cantemir, str. sextil puscariu, nr. 2a, <br>lot 3-sc. gim. dimitrie cantemir, str. dimitrie cantemir, nr. 32,<br>lot 4-gradinita nr. 55 si cresa nr. 5- voinicel, str. hategului nr. 32,<br>lot 5- gradinita nr. 52 si cresa nr. 3-taramul fermecat. | ||||
| CAN1150592 | MUNICIPIUL ORADEA CUI: 4230487 | 45321000-3 | 08.09.2026 | 68,725,643 |
| Contract object: executia lucrarilor pentru obiectivul de investitie - cresterea eficientei energetice pentru :<br>lot 1 sc.gimnaziala nicolae balcescu ;<br>lot 2 liceul teoretic aurel lazar<br>lot 3 colegiul national iosif vulcan - str. decebal nr. 76<br>lot 4 colegiul national iosif vulcan - str. jean calvin nr. 3<br>lot 5 gradinita cu program prelungit nr. 42<br>lot 6 sc. gimnaziala oltea doamna | ||||
| SCNA1099790 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 12.08.2026 | 8,741,134 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor si executie lucrari pentru obiectivul de investitii: construire si dotare gradinita cu program prelungit, sat tulca, nr. 238, comuna tulca, judetul bihor. | ||||
| SCNA1060251 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 12.08.2026 | 3,465,770 |
| Contract object: proiectare - faza adaptare la amplasament , executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: construire bazin de inot didactic, str. alee oituz nr. 14, oras ineu, judetul arad | ||||
| SCNA1133404 | INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 | 45453000-7 | 26.05.2026 | 2,647,398 |
| Contract object: executie lucrari pentru amenajarea centrului de pregatire/excelenta in cadrul bazei sportive dinamo oradea | ||||
| CAN1095800 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 12.05.2026 | 25,411,866 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: infiintare centru de invatamant in orasul sacueni, judetul bihor | ||||
| SCNA1090712 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 02.03.2026 | 9,011,055 |
| Contract object: servicii de proiectare - proiect tehnic si detalii de executie, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii inclus in subprogramul complexuri sportive - modernizare baza sportiva, sat paleu, comuna paleu, judetul bihor | ||||
| SCNA1130379 | COMUNA TINCA CUI: 4794605 | 45213140-6 | 09.02.2026 | 2,514,081 |
| Contract object: executie lucrari pentru: construire piata si amenajare infrastructura urbana: trotuar, parcari, platforme pentru circulatia autovehiculelor si spatii verzi, cf: 59301, 59302, 54270, 54035, 54341, 54034, nr.top 2114, comuna tinca, jud.bihor | ||||
| SCNA1129802 | COMUNA BULZ CUI: 4856015 | 45453000-7 | 15.01.2026 | 1,720,247 |
| Contract object: executie lucrari la obiectivul de investitii modernizare si extindere la scoala gimnaziala nr. 1 bulz si gradinita cu program normal nr. 1 bulz, comuna bulz | ||||
- 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/3249643/api/v1/suppliers/3249643/revenue/api/v1/suppliers/3249643/scores/api/v1/suppliers/3249643/benchmarks/api/v1/red-flags/by-supplier/3249643/api/v1/suppliers/3249643/years/api/v1/suppliers/3249643/cpv/api/v1/suppliers/3249643/clients/api/v1/suppliers/3249643/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders