Total revenue
3.16 Mn.
15 client authorities · paid between 2018 and 2026
Direct purchases
755,885 RON
15 purchases
Offline purchases
1.05 Mn.
27 purchases
Tenders
1.36 Mn.
19 contracts
Won without competition
59.7%
17 of 19 lots
National rate: 34.3%
Ranked 3,600 of 11,028
Won at the estimated value
12.9%
1 of 14 lots
National rate: 1.2%
Ranked 952 of 6,155
Dependence on the main client
34.7%
Main client: MUNICIPIUL ORADEA
National median: 30.2%
Ranked 17,150 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
#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 5 largest CPV groups, out of 5; 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 | 265,000 | 470,500 | 359,550 | 1,095,050 | 34.7% | 0.0% | 32 | 2018–2025 |
| MUNICIPIUL ZALAU CUI: 4291786 | — | — | 546,000 | 546,000 | 17.3% | 0.1% | 2 | 2024 |
| MUNICIPIUL SIBIU CUI: 4270740 | — | 433,000 | — | 433,000 | 13.7% | 0.0% | 3 | 2025–2026 |
| COMUNA SANMARTIN CUI: 4641296 | 268,000 | — | — | 268,000 | 8.5% | 0.1% | 1 | 2024 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA CUI: 4416952 | — | — | 193,000 | 193,000 | 6.1% | 0.3% | 1 | 2025 |
| FUNDATIA DE PROTEJARE A MONUMENTELOR ISTORICE DIN JUDETUL BIHOR CUI: 17394856 | — | 12,000 | 122,900 | 134,900 | 4.3% | 1.0% | 6 | 2018–2024 |
| AUTORITATEA VAMALA ROMANA CUI: 45789320 | — | — | 134,000 | 134,000 | 4.2% | 0.1% | 1 | 2025 |
| ADMINISTRATIA PENTRU SANATATE SI EDUCATIE A MUNICIPIULUI TIMISOARA CUI: 45858102 | 128,000 | — | — | 128,000 | 4.1% | 0.2% | 1 | 2024 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 81,500 | — | — | 81,500 | 2.6% | 0.0% | 8 | 2018–2020 |
| MUNICIPIUL TIMISOARA CUI: 14756536 | — | 68,000 | — | 68,000 | 2.2% | 0.0% | 1 | 2025 |
| PENITENCIARUL ORADEA CUI: 23782682 | — | 65,000 | — | 65,000 | 2.1% | 0.4% | 1 | 2024 |
| COMUNA CRUCISOR CUI: 3963536 | 5,935 | — | — | 5,935 | 0.2% | 0.0% | 1 | 2022 |
| COMUNA NOJORID CUI: 4454999 | 3,000 | — | — | 3,000 | 0.1% | 0.0% | 1 | 2018 |
| COMUNA SINTEU CUI: 4454964 | 2,800 | — | — | 2,800 | 0.1% | 0.0% | 1 | 2022 |
| COMUNA TILEAGD CUI: 4820321 | 1,650 | — | — | 1,650 | 0.1% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA36958260 | MUNICIPIUL ORADEA CUI: 4230487 | 71200000-0 | 19.11.2024 | 265,000 |
| Contract object: elaborare documentatii tehnice in vederea obtinerii autorizatiilor de desfiintare constructii | ||||
| DA36829171 | ADMINISTRATIA PENTRU SANATATE SI EDUCATIE A MUNICIPIULUI TIMISOARA CUI: 45858102 | 71240000-2 | 31.10.2024 | 128,000 |
| Contract object: expertiza+d.a.l.i+d.t.a.c+p.t+a.t - ,scoala mica pe str. jokai mor nr. 29 - cartier plopi | ||||
| DA35737480 | COMUNA SANMARTIN CUI: 4641296 | 71220000-6 | 17.05.2024 | 268,000 |
| Contract object: servicii de intocmire d.a.l.i. pentru obiectul de investitii - reabilitare cazino 1 mai, jud. bihor | ||||
| DA30629219 | COMUNA CRUCISOR CUI: 3963536 | 79311100-8 | 18.05.2022 | 5,935 |
| Contract object: studiu fundamentare istorica si arhitecturala | ||||
| DA30461571 | COMUNA SINTEU CUI: 4454964 | 71200000-0 | 03.05.2022 | 2,800 |
| Contract object: servicii de intocmire a studiului istoric si arhitectural | ||||
| DA26013531 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 71240000-2 | 27.07.2020 | 33,000 |
| Contract object: inlocuire firide de distributie in zona - strada libertatii, iosif vulcan, grigorescu | ||||
| DA25526177 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 71200000-0 | 29.04.2020 | 16,500 |
| Contract object: documentatie inlocuire firide de distributie, zona aurel lazar, oradea, adv 1138599 | ||||
| DA23287098 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 71000000-8 | 13.06.2019 | 3,800 |
| Contract object: intocmire documentatie arhitecturala pt obtinere aviz serviciu arhitectura - amenajare cruconform an | ||||
| DA23155604 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 71000000-8 | 29.05.2019 | 1,950 |
| Contract object: intocmire documentatie amplasare ptab zona cet 1ref nr anunt adv1079989/20.05.2019/20.05.2019 | ||||
| DA23155626 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 71000000-8 | 29.05.2019 | 650 |
| Contract object: intocmire documentatie amplasare ptab zona podgoria ref nr anunt adv1080001/20.05.2019 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2851848 | MUNICIPIUL SIBIU CUI: 4270740 | 71322000-1 | 11.09.2026 | 45,000 |
| Contract object: servicii de proiectare aferente elaborarii a documentatiei de avizare a lucrarilor de interventii (dali) pentru obiectivul - reparatii si interventii de reabilitare pentru bastionul haller si ziduri cazarma 90 - din municipiul sibiu | ||||
| DAN2525517 | MUNICIPIUL ORADEA CUI: 4230487 | 79311100-8 | 07.08.2025 | 2,800 |
| Contract object: achizitia directa a serviciilor de elaborare documentatie tehnica si obtinere avize pentru obiectivul: amplasare 4buc. tarcuri metalice cu grilaj pentru pubelele deseuri cu colectare selectiva din cadrul cetatii oradea | ||||
| DAN2511130 | MUNICIPIUL SIBIU CUI: 4270740 | 71322000-1 | 21.07.2025 | 190,000 |
| Contract object: servicii de proiectare pentru reparatii si interventii de reabilitare pentru zid si turn de aparare strada manejului - faza expertize tehnice + dtac + pt +de + verificare tehnica + asistenta tehnica | ||||
| DAN2482843 | MUNICIPIUL TIMISOARA CUI: 14756536 | 79311100-8 | 20.06.2025 | 68,000 |
| Contract object: serviciile de proiectare si de asistenta tehnica din partea<br>proiectantului aferente obiectivului de investitii et+ae+dali+pt cresterea eficientei energetice a blocului de locuinte situat pe calea circumvalatiunii, nr. 47 | ||||
| DAN2443093 | MUNICIPIUL SIBIU CUI: 4270740 | 71322000-1 | 30.04.2025 | 198,000 |
| Contract object: servicii de proiectare pentru reparatii si interventii de reabilitare pentru bastionul haller, ziduri cazarma 90 - faza expertize tehnice+ dtac + pt + de + verificare tehnica + asistenta tehnica | ||||
| DAN2337198 | PENITENCIARUL ORADEA CUI: 23782682 | 71323100-9 | 16.12.2024 | 65,000 |
| Contract object: modernizare instalatii electrice exterioare - penitenciarul oradea la faza d.a.l.i. | ||||
| DAN2330240 | FUNDATIA DE PROTEJARE A MONUMENTELOR ISTORICE DIN JUDETUL BIHOR CUI: 17394856 | 71220000-6 | 06.12.2024 | 10,000 |
| Contract object: servicii de intocmire proiect tehnic si detalii de executie in cadrul obiectivului: restaurarea gardului istoric din perimetrul sinagogii ortodoxe aachvas rein | ||||
| DAN2330096 | FUNDATIA DE PROTEJARE A MONUMENTELOR ISTORICE DIN JUDETUL BIHOR CUI: 17394856 | 71220000-6 | 06.12.2024 | 2,000 |
| Contract object: servicii de intocmire a notelor tehnice de constatare a starii tehnice pentru imobilul situat in ansamblul urban - centrul istoric oradea: str. aleea emanuil gojdu, nr. 2; | ||||
| DAN2323924 | MUNICIPIUL ORADEA CUI: 4230487 | 71200000-0 | 29.11.2024 | 265,000 |
| Contract object: servicii de proiectare, elaborare documentatii tehnice necesare in vederea obtinerii autorizatiilor de desfiintare constructii si asistenta tehnica din partea proiectantului | ||||
| DAN2307889 | MUNICIPIUL ORADEA CUI: 4230487 | 79930000-2 | 07.11.2024 | 35,000 |
| Contract object: servicii de elaborare documentatie tehnica, dtad si obtinere avize pentru obiectivul: desfiintare constructii situate pe tudor vladimirescu nr. 79, oradea | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1129619 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA CUI: 4416952 | 79930000-2 | 12.01.2026 | 193,000 |
| Contract object: servicii de proiectare (faza : expertiza tehnica; d.t.a.c. ; d.t.o.e. si p.t.), verificare proiect si asistenta tehnica din partea proiectantului la obiectivul de investitii : consolidare sediu directia generala regionala a finantelor publice craiova, strada mihail kogalniceanu, nr.10 - ( rest de executat ); | ||||
| CAN1143622 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | 71319000-7 | 18.03.2025 | 134,000 |
| Contract object: servicii de actualizare a studiului de fezabilitate pentru obiectivul de investitii modernizarea biroului vamal de frontiera halmeu - in vederea fluidizarii traficului in punctul de trcere transnationala de pe frontiera nord-vest a romaniei | ||||
| CAN1132854 | MUNICIPIUL ZALAU CUI: 4291786 | 79930000-2 | 13.02.2025 | 546,000 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului pt: lot i:,,fazele sf, pt, dtac, dtoe la obiectivul de investitii: amenajarea unei autobaze secundare pentru serviciul de transport public local din municipiul zalau si lot ii:,,fazele dali, pt, dtad/dtac, dtoe la obiectivul de investitii: modernizarea autobazei pentru serviciul de transport public local din municipiul zalau | ||||
| CAN1024678 | MUNICIPIUL ORADEA CUI: 4230487 | 71322000-1 | 14.11.2019 | 50,700 |
| Contract object: elaborare a documentatiei tehnico-economice faza pt, de, dtac, cs privind:<br> lot 1 - reabilitarea imobilelor situate pe strada iosif vulcan nr.3, 8, 10<br>lot 2 reabilitare imobil situat pe strada primariei nr.32 <br>lot 3 intocmire documentatie tehnico-economice faza dali, pt, cs, dde, si dtac privind reabilitarea fatadelor imobilului situat pe strada.avram iancu nr.20<br>lot 4 reabilitare imobil situat pe strada iuliu maniu nr.44<br>cod unic de identificare: 4230487/2019/4 | ||||
| SCNA1011724 | MUNICIPIUL ORADEA CUI: 4230487 | 71322000-1 | 23.01.2019 | 98,600 |
| Contract object: achizitia serviciilor de intocmirea documentatiilor tehnico - economice (faza pt, cs, dde si dtac) privind : <br>reabilitarea fatadelor a 4 imobile situate in ansamblul urban centru istoric oradea: str. primariei nr.12, str. primariei nr.14, str. primariei nr.16, str. primariei nr. 18 - lot i; <br>reabilitarea fatadelor a 3 imobile situate in ansamblul urban centru istoric oradea: str. primariei nr.9, str. primariei nr.13, str. primariei nr.23 - lot ii;<br>reabilitarea fatadelor a 3 imobile situate in ansamblul urban centru istoric oradea: str. ady endre nr.4, str. ady endre nr.8, str. ady endre nr.20 - lot iii; | ||||
| SCNA1009345 | MUNICIPIUL ORADEA CUI: 4230487 | 71322000-1 | 04.12.2018 | 210,250 |
| Contract object: achizitia serviciilor de intocmirea documentatiilor tehnico - economice (faza pt, cs, dde si dtac) privind : <br>reabilitarea fatadelor a 4 imobile situate in ansamblul urban centru istoric oradea: str. primariei nr.2, str. primariei nr.10, str. arany janos nr.1, str. arany janos nr. 2 - lot i; <br>reabilitarea fatadelor a 3 imobile situate in ansamblul urban centru istoric oradea: str. primariei nr.4, str. primariei nr.6, str. primariei nr. 48 - lot ii; <br>reabilitarea fatadelor a 4 imobile situate in ansamblul urban centru istoric oradea: str. primariei nr.12, str. primariei nr.14, str. primariei nr.16, str. primariei nr. 18 - lot iii; <br>reabilitarea fatadelor a 3 imobile situate in ansamblul urban centru istoric oradea: str. primariei nr.9, str. primariei nr.13, str. primariei nr.23 - lot iv;<br>reabilitarea fatadelor a 3 imobile situate in ansamblul urban centru istoric oradea: str. ady endre nr.4, str. ady endre nr.8, str. ady endre nr.20 - lot v;<br>reabilitarea fatadelor a 2 | ||||
| SCNA1005368 | FUNDATIA DE PROTEJARE A MONUMENTELOR ISTORICE DIN JUDETUL BIHOR CUI: 17394856 | 71220000-6 | 28.09.2018 | 40,000 |
| Contract object: intocmirea documentatilor tehnico- economice privind reabilitare fatade, schimbare acoperis, reparatii tamplarie, semnalistica firme si organizare de santier la imobilul situat in oradea, str.moscovei, nr.5. inclusiv asistenta tehnica din partea proiectantului conform temei de proiectare | ||||
| SCNA1003146 | FUNDATIA DE PROTEJARE A MONUMENTELOR ISTORICE DIN JUDETUL BIHOR CUI: 17394856 | 71220000-6 | 22.08.2018 | 36,900 |
| Contract object: intocmirea documentatiei tehnice privind reabilitarea fatadelor, schimbare acoperis si reparatii tamplarie, organizare de santier si semnalistica firme, la imobil situat in oradea, piata libertatii nr. 2-4 | ||||
| SCNA1003136 | FUNDATIA DE PROTEJARE A MONUMENTELOR ISTORICE DIN JUDETUL BIHOR CUI: 17394856 | 71220000-6 | 22.08.2018 | 34,000 |
| Contract object: intocmirea documentatiei tehnice privind reabilitarea fatadelor si invelitorii, reparatii tamplarie, semnalistica firme si organizare de santier, la imobil situat in oradea, aleea gojdu nr. 2 | ||||
| SCNA1003141 | FUNDATIA DE PROTEJARE A MONUMENTELOR ISTORICE DIN JUDETUL BIHOR CUI: 17394856 | 71220000-6 | 22.08.2018 | 12,000 |
| Contract object: intocmirea documentatiei tehnice privind reabilitarea fatade si invelitoare, reparatii tamplarie, semnalistica firme si organizare de santier, la imobil situat in oradea, piata 1 decembrie nr. 12 | ||||
- 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/38713575/api/v1/suppliers/38713575/revenue/api/v1/suppliers/38713575/scores/api/v1/suppliers/38713575/benchmarks/api/v1/red-flags/by-supplier/38713575/api/v1/suppliers/38713575/years/api/v1/suppliers/38713575/cpv/api/v1/suppliers/38713575/clients/api/v1/suppliers/38713575/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders