Total revenue
174.65 Mn.
18 client authorities · paid between 2018 and 2026
Direct purchases
2.11 Mn.
16 purchases
Offline purchases
295,984 RON
2 purchases
Tenders
172.25 Mn.
21 contracts
Won without competition
40.3%
8 of 21 lots
National rate: 34.3%
Ranked 5,389 of 11,028
Won at the estimated value
0.0%
0 of 11 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
46.5%
Main client: MUNICIPIUL ORADEA
National median: 30.2%
Ranked 9,883 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
#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 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL ORADEA CUI: 4230487 | 408,266 | 295,984 | 80,414,481 | 81,118,731 | 46.5% | 1.7% | 14 | 2019–2025 |
| ADMINISTRATIA DOMENIULUI PUBLIC SA CUI: 7997507 | — | — | 43,775,004 | 43,775,004 | 25.1% | 49.5% | 2 | 2018–2020 |
| COMUNA SANTANDREI CUI: 4794583 | 866,054 | — | 9,571,397 | 10,437,451 | 6.0% | 8.4% | 5 | 2019–2026 |
| INSTITUTIA PREFECTULUI - JUDETUL BIHOR CUI: 4348882 | — | — | 9,250,600 | 9,250,600 | 5.3% | 73.7% | 1 | 2024 |
| JUDETUL BIHOR CUI: 4244997 | — | — | 8,721,888 | 8,721,888 | 5.0% | 0.4% | 1 | 2024 |
| BANCA NATIONALA A ROMANIEI CUI: 361684 | — | — | 8,317,015 | 8,317,015 | 4.8% | 0.9% | 1 | 2024 |
| AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | — | — | 6,934,971 | 6,934,971 | 4.0% | 0.5% | 1 | 2024 |
| MUNICIPIUL CAREI CUI: 4481160 | — | — | 2,522,133 | 2,522,133 | 1.4% | 0.8% | 1 | 2024 |
| COMUNA SINTEU CUI: 4454964 | — | — | 1,387,098 | 1,387,098 | 0.8% | 5.1% | 1 | 2023 |
| COMUNA NOJORID CUI: 4454999 | — | — | 1,353,338 | 1,353,338 | 0.8% | 0.8% | 1 | 2026 |
| BIBLIOTECA JUDETEANA GHEORGHE SINCAI CUI: 4687188 | 321,017 | — | — | 321,017 | 0.2% | 6.8% | 1 | 2025 |
| COMUNA ROSIORI CUI: 15579483 | 267,083 | — | — | 267,083 | 0.2% | 1.1% | 1 | 2019 |
| REGISTRUL AUTO ROMAN RA CUI: 1590236 | 172,967 | — | — | 172,967 | 0.1% | 0.0% | 4 | 2020–2021 |
| AEROCLUBUL ROMANIEI CUI: 4266944 | 38,634 | — | — | 38,634 | 0.0% | 0.0% | 1 | 2018 |
| COMPANIA DE APA ORADEA SA CUI: 54760 | 30,227 | — | — | 30,227 | 0.0% | 0.0% | 1 | 2025 |
| SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 | 2,241 | — | — | 2,241 | 0.0% | 0.0% | 1 | 2020 |
| INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 | 249 | — | — | 249 | 0.0% | 0.0% | 1 | 2018 |
| DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BIHOR CUI: 27442985 | 234 | — | — | 234 | 0.0% | 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.
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 |
|---|---|---|---|---|---|
| MUUN CONCEPT AB SRL CUI: 41092222 | 1 | 9,848,602 | 19,697,204 | 1 | 2022 |
| ABED NEGO COM SRL CUI: 7072691 | 1 | 8,317,015 | 16,634,030 | 1 | 2024 |
| AQUACONS SRL CUI: 3458780 | 1 | 4,267,887 | 8,535,773 | 1 | 2024 |
| OCTAVIUS TEHNIC SRL CUI: 44709030 | 1 | 2,522,133 | 5,044,265 | 1 | 2024 |
| MARISAR SPORT SRL CUI: 38988894 | 1 | 1,353,338 | 2,706,676 | 1 | 2026 |
| PROEXCO SRL CUI: 17801909 | 1 | 1,185,322 | 2,370,644 | 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 |
|---|---|---|---|---|
| DA39997082 | COMUNA SANTANDREI CUI: 4794583 | 45210000-2 | 13.03.2026 | 175,201 |
| Contract object: bransament apa, racord canal menajer blocuri anl santandrei | ||||
| DA39591117 | COMUNA SANTANDREI CUI: 4794583 | 45210000-2 | 22.12.2025 | 455,245 |
| Contract object: amenajare parcare blocuri anl din localitatea santandrei | ||||
| DA39347878 | BIBLIOTECA JUDETEANA GHEORGHE SINCAI CUI: 4687188 | 45210000-2 | 21.11.2025 | 321,017 |
| Contract object: procurare si montare modul termic | ||||
| DA39256814 | COMUNA SANTANDREI CUI: 4794583 | 45210000-2 | 12.11.2025 | 164,160 |
| Contract object: construire cladire centala termica anl santandrei | ||||
| DA38689066 | COMPANIA DE APA ORADEA SA CUI: 54760 | 44114200-4 | 13.08.2025 | 30,227 |
| Contract object: camine de beton | ||||
| DA35521137 | MUNICIPIUL ORADEA CUI: 4230487 | 44313100-8 | 16.04.2024 | 408,266 |
| Contract object: lucrari de imprejmuire teren de fotbal, calea clujului | ||||
| DA27201865 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 45262600-7 | 06.01.2021 | 19,289 |
| Contract object: tencuieli decorative cu rasina sintetica | ||||
| DA26619233 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 45432100-5 | 20.10.2020 | 22,364 |
| Contract object: inlocuire pardoseala parchet cu covor pvc tip tarkett | ||||
| DA26446368 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 45262600-7 | 28.09.2020 | 122,658 |
| Contract object: refacere gard din panouri bordurate zincate si tencuiala decorativa soclu | ||||
| DA26135395 | SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 | 44114100-3 | 13.08.2020 | 2,241 |
| Contract object: beton c16 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1792486 | MUNICIPIUL ORADEA CUI: 4230487 | 45310000-3 | 10.11.2022 | 243,735 |
| Contract object: executie lucrari instalatii electrice aferente mecanismelor de scena de la cinematograful transilvania- sala studio - multifunctionala - lucrari necesare in vederea finalizarii investitiei | ||||
| DAN1704344 | MUNICIPIUL ORADEA CUI: 4230487 | 45232140-5 | 22.06.2022 | 52,249 |
| Contract object: executia lucrarilor de racord la reteaua de termoficare - sala studio-multifunctionala-cinematograf transilvania, str. regele ferdinand i, nr.2, oradea, jud. bihor | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1103181 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 45212350-4 | 29.09.2026 | 16,634,030 |
| Contract object: consolidare, amenajare, modernizare imobil bnr agentia bihor (executie) | ||||
| CAN1130538 | MUNICIPIUL ORADEA CUI: 4230487 | 45000000-7 | 17.09.2026 | 8,535,773 |
| Contract object: elaborare proiect pentru autorizarea executarii lucrarilor (pac/dtac), proiect tehnic pentru executia lucrarilor (pt), asistenta tehnica din partea proiectantului pe perioada executarii lucrarilor si executie lucrari pentru obiectivul de investitii: amenajare piateta strada dunarea, municipiul oradea, judetul bihor | ||||
| CAN1141247 | MUNICIPIUL ORADEA CUI: 4230487 | 45321000-3 | 01.09.2026 | 33,575,994 |
| Contract object: executia lucrarilor pentru obiectivul de investitii cresterea eficientei energetice a cladirii primariei municipiului oradea, proiect finantat prin pnrr | ||||
| SCNA1100346 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 45211000-9 | 27.08.2026 | 6,934,971 |
| Contract object: contract de proiectare si executie lucrari aferent obiectivului de investitie locuinte pentru tineri, destinate inchirierii, jud. bihor, comuna santandrei, strada crisului, nr. 22, etapa ii | ||||
| CAN1120985 | MUNICIPIUL ORADEA CUI: 4230487 | 45321000-3 | 27.08.2026 | 47,168,954 |
| Contract object: executia lucrarilor pentru obiectivul de investitie - cresterea eficientei energetice pentru :<br>lot 1 scoala gimnaziala octavian goga;<br>lot 2 gradinita nr. 52 si cresa nr. 3- taramul fermecat <br>lot 3 gradinita cu program prelungit nr. 55 si cresa 5 - voinicel<br>lot 4 scoala gimnaziala nr. 16<br>lot 5 bazinului acoperit crisul<br>lot 6 gradinita nr. 41 <br>lot 7 liceul teoretic german friedrich schiller | ||||
| SCNA1133643 | COMUNA NOJORID CUI: 4454999 | 45233162-2 | 03.06.2026 | 2,706,676 |
| Contract object: executie lucrari aferente obiectivului de investitii infiintare infrastructura pentru transportul verde - piste pentru biciclete, in comuna nojorid, judetul bihor | ||||
| SCNA1131356 | COMUNA SANTANDREI CUI: 4794583 | 45213140-6 | 16.03.2026 | 9,571,397 |
| Contract object: executie lucrari pentru: construirea unei piete agroalimentare in comuna santandrei, judetul bihor | ||||
| CAN1122435 | MUNICIPIUL ORADEA CUI: 4230487 | 45233120-6 | 04.02.2026 | 3,803,262 |
| Contract object: elaborare documentatie tehnico-economica la faza pac,pt si dte, asistenta tehnica din partea proiectantului, executie lucrari si prestare servicii de intretinere pe perioada de garantie :lot 1 -regenerare urbana in cartier europa, str. gabor jozsef - gadina publica urbana ;lot 2 - amenajare parc in zona grigore moisil si ion irimescu din municipiul oradea | ||||
| CAN1084968 | MUNICIPIUL ORADEA CUI: 4230487 | 45000000-7 | 22.05.2025 | 19,697,204 |
| Contract object: elaborare a documentatiei tehnico-economice la faza pt+ cs+dde si executie lucrari la obiectivul de investitii: amenajare zona publica-spatiu urban marcat de un volum simbol situat peste parcarea subterana din strada independentei, cod unic de inregistrare: 4230487/2022/16 | ||||
| CAN1096524 | MUNICIPIUL ORADEA CUI: 4230487 | 45212224-2 | 03.12.2024 | 3,884,250 |
| Contract object: servicii de elaborare a documentatiei tehnico-economice faza pt+de+cs+dtac si executie lucrari la obiectivul de investitii: modernizare stadion motorul - calea clujului, nr. 202c, municipiul oradea, judetul bihor <br>cod unic de inregistrare: 4230487/2022/64 | ||||
- 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/73126/api/v1/suppliers/73126/revenue/api/v1/suppliers/73126/scores/api/v1/suppliers/73126/benchmarks/api/v1/red-flags/by-supplier/73126/api/v1/suppliers/73126/years/api/v1/suppliers/73126/cpv/api/v1/suppliers/73126/clients/api/v1/suppliers/73126/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders