Total revenue
5.78 Mn.
11 client authorities · paid between 2021 and 2026
Direct purchases
1.23 Mn.
12 purchases
Offline purchases
39,278 RON
3 purchases
Tenders
4.51 Mn.
5 contracts
Won without competition
16.8%
1 of 5 lots
National rate: 34.3%
Ranked 8,070 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
37.6%
Main client: SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA
National median: 30.2%
Ranked 15,037 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 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
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 |
|---|---|---|---|---|---|
| INOVA INTERNATIONAL SRL CUI: 17013137 | 5 | 4,514,922 | 13,983,709 | 5 | 2025–2026 |
| NETPRO SRL CUI: 13390452 | 1 | 2,173,253 | 6,519,760 | 1 | 2026 |
| BESOLAR INSTAL SYSTEM BD SRL CUI: 46804089 | 2 | 1,195,939 | 4,783,759 | 2 | 2026 |
| E-ONE HOLDING SRL CUI: 23748 | 2 | 1,195,939 | 4,783,759 | 2 | 2026 |
| LAWN & GARDEN SOLUTIONS SRL CUI: 43787161 | 1 | 388,730 | 1,166,190 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41275352 | COMPANIA DE APA ORADEA SA CUI: 54760 | 31681500-8 | 28.09.2026 | 203,720 |
| Contract object: executare si finalizare lucrare statii de incarcare vehicule electrice. | ||||
| DA40817449 | COMUNA FINIS CUI: 5518527 | 45310000-3 | 14.07.2026 | 19,494 |
| Contract object: bransament statie incarcare electrica fonduri europene - dispensar uman | ||||
| DA40817486 | COMUNA FINIS CUI: 5518527 | 45310000-3 | 14.07.2026 | 19,029 |
| Contract object: bransament statie incarcare electrica proiect fonduri europene post de politie | ||||
| DA40813154 | COMUNA FINIS CUI: 5518527 | 31681500-8 | 14.07.2026 | 115,168 |
| Contract object: punct de reincarcare autovehicule electrice proiect fonduri europene - post politie | ||||
| DA40813197 | COMUNA FINIS CUI: 5518527 | 31681500-8 | 14.07.2026 | 115,168 |
| Contract object: punct de reincarcare autovehicule electrice proiect fonduri europene - dispensar umar | ||||
| DA40352682 | ORASUL STEI CUI: 4539114 | 45310000-3 | 11.05.2026 | 34,377 |
| Contract object: lucrari de racord.loc cons.statie incr auto,furn si mont.priza de pamnt pr.sc soferi lt unirea | ||||
| DA39935662 | SCOALA GIMNAZIALA PUIU SEVER CUI: 19190275 | 71314200-4 | 04.03.2026 | 2,000 |
| Contract object: intocmire dosar prosumator | ||||
| DA39429153 | COMPANIA DE APA ORADEA SA CUI: 54760 | 45255400-3 | 04.12.2025 | 458,212 |
| Contract object: relocare macara portal de la magazia de pe str. barcaului la sector transport | ||||
| DA39196128 | SCOALA GIMNAZIALA PUIU SEVER CUI: 19190275 | 45310000-3 | 05.11.2025 | 5,500 |
| Contract object: lucrari de realizare spor de putere la instalatia electrica | ||||
| DA38853687 | COMPANIA DE APA ORADEA SA CUI: 54760 | 45233280-5 | 12.09.2025 | 154,899 |
| Contract object: montare bariere cu automatizare si sistem de supraveghere video la compania de apa oradea-sect.trans | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2611927 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 50116100-2 | 26.11.2025 | 12,201 |
| Contract object: reparatie sistem electric si sitem ventilatie | ||||
| DAN2501005 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 50000000-5 | 09.07.2025 | 2,425 |
| Contract object: constatare defectiuni la sistemul cu energie electrica pentru dndr baita bihor si transport | ||||
| DAN2317597 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 50116100-2 | 20.11.2024 | 24,652 |
| Contract object: revizie generala sireparatie sistem electric | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133277 | COMUNA PALEU CUI: 15304644 | 45251100-2 | 10.08.2026 | 1,480,182 |
| Contract object: servicii de proiectare faza proiecte tehnic si detalii de executie, documentatii obtinere avize/acorduri/autorizatii, denumita in continuare d.t.a.c., verificare tehnica de calitate, asistenta tehnica din partea perioada de executie a lucrarilor si executia de lucrari pentru proiectul producerea de energie verde prin construirea unui parc de panouri fotovoltaice in comuna paleu - cod smis 315613 | ||||
| SCNA1132582 | SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 | 45210000-2 | 29.04.2026 | 6,519,760 |
| Contract object: construire centru de pregatire specifica la scoala de pregatire a agentilor politiei de frontiera avram iancu oradea | ||||
| SCNA1132328 | COMUNA NOJORID CUI: 4454999 | 45251100-2 | 20.04.2026 | 3,303,577 |
| Contract object: executie lucrari in cadrul obiectivului de investitii sprijinirea investitiilor in noi capacitati de producere a energiei electrice produsa din surse regenerabile pentru autoconsumul comunei nojorid | ||||
| SCNA1131051 | COMUNA CURTUISENI CUI: 4856066 | 45232120-9 | 04.03.2026 | 1,166,190 |
| Contract object: realizarea infrastructurii tic pentru obiectivul dezvoltarea infrastructurii tic prin sisteme inteligente de management local in comuna curtuiseni | ||||
| CAN1158946 | ORAS BECLEAN CUI: 4548821 | 39300000-5 | 10.12.2025 | 2,414,000 |
| Contract object: extinderea solutiilor inteligente pentru digitalizarea sistemului de transport urban in orasul beclean | ||||
- 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/40060362/api/v1/suppliers/40060362/revenue/api/v1/suppliers/40060362/scores/api/v1/suppliers/40060362/benchmarks/api/v1/red-flags/by-supplier/40060362/api/v1/suppliers/40060362/years/api/v1/suppliers/40060362/cpv/api/v1/suppliers/40060362/clients/api/v1/suppliers/40060362/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders