Total revenue
459.32 Mn.
66 client authorities · paid between 2018 and 2026
Direct purchases
51.17 Mn.
306 purchases
Offline purchases
4.96 Mn.
34 purchases
Tenders
403.19 Mn.
77 contracts
Won without competition
36.2%
26 of 67 lots
National rate: 34.3%
Ranked 5,818 of 11,028
Won at the estimated value
0.0%
0 of 32 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
21.7%
Main client: MUNICIPIUL ORADEA
National median: 30.2%
Ranked 29,371 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 12 largest CPV groups, out of 17; the other 5 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 | 2,785,910 | 319,290 | 96,745,033 | 99,850,233 | 21.7% | 2.1% | 37 | 2018–2026 |
| AEROPORTUL SATU MARE RA CUI: 642787 | — | — | 92,738,305 | 92,738,305 | 20.2% | 25.6% | 1 | 2023 |
| MUNICIPIUL SALONTA CUI: 4593423 | 4,326,143 | 1,861 | 37,912,016 | 42,240,020 | 9.2% | 13.6% | 48 | 2018–2025 |
| JUDETUL BIHOR CUI: 4244997 | 53,757 | — | 40,556,221 | 40,609,978 | 8.8% | 1.8% | 8 | 2019–2022 |
| SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | — | — | 24,687,533 | 24,687,533 | 5.4% | 0.2% | 1 | 2022 |
| COMUNA SANMARTIN CUI: 4641296 | 5,035,312 | — | 13,955,598 | 18,990,910 | 4.1% | 4.9% | 10 | 2019–2026 |
| COMUNA OSORHEI CUI: 4641288 | 5,338,534 | — | 8,791,339 | 14,129,873 | 3.1% | 10.2% | 31 | 2018–2026 |
| COMUNA SANTANDREI CUI: 4794583 | 4,550,072 | — | 6,139,725 | 10,689,797 | 2.3% | 8.6% | 23 | 2018–2026 |
| COMUNA NOJORID CUI: 4454999 | 2,528,835 | — | 7,508,200 | 10,037,035 | 2.2% | 5.7% | 31 | 2018–2025 |
| MUNICIPIUL BEIUS CUI: 4794567 | 3,517,258 | 343,904 | 5,807,389 | 9,668,551 | 2.1% | 5.5% | 27 | 2018–2025 |
| SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 | — | — | 9,440,487 | 9,440,487 | 2.1% | 6.8% | 1 | 2025 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 9,346,278 | 9,346,278 | 2.0% | 0.0% | 2 | 2021–2022 |
| SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 | — | — | 6,847,831 | 6,847,831 | 1.5% | 4.7% | 1 | 2023 |
| COMUNA SANNICOLAU ROMAN CUI: 15651970 | 3,163,286 | — | 3,494,672 | 6,657,958 | 1.5% | 12.6% | 12 | 2018–2026 |
| COMUNA INEU CUI: 4935208 | 2,027,368 | 17,920 | 4,222,969 | 6,268,257 | 1.4% | 10.6% | 11 | 2018–2024 |
| COMUNA LAZARENI CUI: 4660751 | 1,349,136 | 85,250 | 4,510,880 | 5,945,266 | 1.3% | 10.4% | 10 | 2018–2025 |
| COMUNA CABESTI CUI: 5518519 | 273,488 | — | 5,217,675 | 5,491,163 | 1.2% | 10.0% | 6 | 2019–2024 |
| COMUNA CEFA CUI: 4820275 | 686,685 | — | 4,197,326 | 4,884,011 | 1.1% | 13.8% | 9 | 2018–2026 |
| ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | — | — | 4,717,966 | 4,717,966 | 1.0% | 1.1% | 2 | 2025 |
| COMPANIA DE APA ORADEA SA CUI: 54760 | 4,436,627 | — | — | 4,436,627 | 1.0% | 0.6% | 10 | 2018–2026 |
| TERMOFICARE ORADEA SA CUI: 31952982 | — | 3,160,336 | 736,713 | 3,897,049 | 0.9% | 1.6% | 9 | 2018–2026 |
| REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | 63,672 | — | 3,175,151 | 3,238,823 | 0.7% | 0.8% | 3 | 2019–2023 |
| JUDETUL BISTRITA-NASAUD CUI: 4347550 | — | — | 3,158,291 | 3,158,291 | 0.7% | 0.2% | 1 | 2020 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA ORADEA CUI: 17662975 | 80,649 | — | 2,117,588 | 2,198,237 | 0.5% | 9.1% | 2 | 2019–2025 |
| COMUNA CETARIU CUI: 4390518 | 94,889 | — | 1,706,924 | 1,801,813 | 0.4% | 8.5% | 5 | 2018–2019 |
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 |
|---|---|---|---|---|---|
| BOG ART SRL CUI: 17487 | 2 | 117,425,838 | 376,965,047 | 2 | 2022–2023 |
| UTI CONSTRUCTION AND FACILITY MANAGEMENT SA CUI: 18165761 | 1 | 92,738,305 | 278,214,915 | 1 | 2023 |
| DRUM ASFALT SRL CUI: 22519077 | 6 | 47,438,917 | 173,562,323 | 5 | 2021–2025 |
| CONSTRUCTORUL SALARD SRL CUI: 112454 | 5 | 23,920,194 | 112,617,113 | 3 | 2021–2025 |
| ENERGOTECH SA CUI: 14626749 | 1 | 24,687,533 | 98,750,132 | 1 | 2022 |
| NIMB CONSMETAL SRL CUI: 9275005 | 1 | 24,687,533 | 98,750,132 | 1 | 2022 |
| SELINA SRL CUI: 6649997 | 3 | 14,158,453 | 71,052,066 | 2 | 2025 |
| KB PROIECTARE SI CONSULTANTA SRL CUI: 38072969 | 2 | 9,346,278 | 59,199,632 | 1 | 2021–2022 |
| POLIART SRL CUI: 11493800 | 1 | 9,440,487 | 47,202,436 | 1 | 2025 |
| TERMOLINE SRL CUI: 7973044 | 1 | 9,440,487 | 47,202,436 | 1 | 2025 |
| NOVARTIS SRL CUI: 16306392 | 1 | 6,234,123 | 43,638,859 | 1 | 2021 |
| ABED NEGO COM SRL CUI: 7072691 | 1 | 6,234,123 | 43,638,859 | 1 | 2021 |
| PRO-ARH SRL CUI: 46458 | 1 | 6,234,123 | 43,638,859 | 1 | 2021 |
| ROLAND SURVEY SRL CUI: 28397157 | 1 | 3,158,291 | 25,266,332 | 1 | 2020 |
| FAR FOUNDATION SRL CUI: 26999270 | 1 | 3,158,291 | 25,266,332 | 1 | 2020 |
| TOTAL PROIECT SRL CUI: 16049000 | 1 | 3,158,291 | 25,266,332 | 1 | 2020 |
| DRUMSERV SA CUI: 14357500 | 1 | 3,158,291 | 25,266,332 | 1 | 2020 |
| MIS-GRUP SRL CUI: 12472562 | 1 | 3,158,291 | 25,266,332 | 1 | 2020 |
| STARCOM EXIM SRL CUI: 8030228 | 1 | 3,158,291 | 25,266,332 | 1 | 2020 |
| ELECTRO-URSA SERVCOM SRL CUI: 7782958 | 1 | 3,158,291 | 25,266,332 | 1 | 2020 |
| GAVELLA COM SRL CUI: 3946772 | 2 | 4,717,966 | 23,849,630 | 1 | 2025 |
| GRUP CONSTRUCTII EST SA CUI: 14784730 | 1 | 6,847,831 | 20,543,493 | 1 | 2023 |
| MIHUL SRL CUI: 1962569 | 1 | 6,847,831 | 20,543,493 | 1 | 2023 |
| ARHIPELAG DESIGN SRL CUI: 35019553 | 1 | 3,112,155 | 15,560,773 | 1 | 2022 |
| NEDEA CONST SRL CUI: 29901391 | 1 | 2,488,885 | 14,933,307 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA40996371 | COMUNA SANTANDREI CUI: 4794583 | 45233140-2 | 14.08.2026 | 1,781 |
| Contract object: lucrari de reparatii drumuri asfaltate | ||||
| DA40857709 | COMUNA SANNICOLAU ROMAN CUI: 15651970 | 45233140-2 | 22.07.2026 | 718,708 |
| Contract object: amenajare intersectie str. principala - sediu primarie sannicolau roman | ||||
| DA40797788 | COMUNA SANTANDREI CUI: 4794583 | 45233140-2 | 10.07.2026 | 11,415 |
| Contract object: reparatii strazi si drumuri prin plombari si covoare cu imbracaminti asfaltice in comuna santandrei | ||||
| DA40491450 | COMUNA OSORHEI CUI: 4641288 | 45233142-6 | 28.05.2026 | 92,393 |
| Contract object: lucrari de reparatii drum in comuna osorhei | ||||
| DA40320021 | COMUNA SANMARTIN CUI: 4641296 | 45233142-6 | 08.05.2026 | 218,902 |
| Contract object: executie lucrari de reparatii in localitatea rontau, com. sanmartin | ||||
| DA40197337 | COMUNA CEFA CUI: 4820275 | 45233142-6 | 20.04.2026 | 26,970 |
| Contract object: lucrari de plombari cu mixtura asfaltica ba16 pe dc 89 in comuna cefa | ||||
| DA40193218 | COMUNA OSORHEI CUI: 4641288 | 45233142-6 | 17.04.2026 | 138,589 |
| Contract object: achizitie reparatii drumuri in comuna osorhei | ||||
| DA40019380 | COMUNA SANMARTIN CUI: 4641296 | 45233142-6 | 17.03.2026 | 400,474 |
| Contract object: executie lucrari de reparatii drum si incinta scoala din loc. cordau, com. sanmartin | ||||
| DA39987942 | COMUNA SANMARTIN CUI: 4641296 | 45233129-9 | 12.03.2026 | 867,984 |
| Contract object: executie lucrari amenajare intersectie dintre dn76 si drumul la depozitul de munitii | ||||
| DA39973381 | MUNICIPIUL ORADEA CUI: 4230487 | 45262300-4 | 12.03.2026 | 635,215 |
| Contract object: lucrari pt amenaj. platform betonate pe care se vor amplasa insule ecologice digitalizate in oradea | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2788853 | TERMOFICARE ORADEA SA CUI: 31952982 | 45233222-1 | 25.06.2026 | 564,991 |
| Contract object: lucrari de pavare si de asfaltare | ||||
| DAN2590749 | MUNICIPIUL BEIUS CUI: 4794567 | 45233252-0 | 29.10.2025 | 263,790 |
| Contract object: lucrari reparatii strazi asfaltate in municipiul beius | ||||
| DAN2534846 | ADMINISTRATIA DOMENIULUI PUBLIC SA CUI: 7997507 | 45453000-7 | 26.08.2025 | 153,917 |
| Contract object: reparatii la aleiile din cimitirul rulikowski din mun. oradea | ||||
| DAN2534777 | ADMINISTRATIA DOMENIULUI PUBLIC SA CUI: 7997507 | 45453100-8 | 26.08.2025 | 62,863 |
| Contract object: lucrari de reparat alee pietonala in cimitirul municipal rulikowski din mun. oradea | ||||
| DAN2486511 | TERMOFICARE ORADEA SA CUI: 31952982 | 45233222-1 | 25.06.2025 | 486,789 |
| Contract object: lucrari de pavare si de asfaltare | ||||
| DAN2483838 | MUNICIPIUL ORADEA CUI: 4230487 | 34992200-9 | 23.06.2025 | 25,051 |
| Contract object: achizitie indicatoare rutiere si montare pe structurile de suport metalice din cadrul obiectivului de investitii: executie infrastructura metalica pentru instalare camere video-citire numere de inmatriculare | ||||
| DAN2323030 | ADMINISTRATIA DOMENIULUI PUBLIC SA CUI: 7997507 | 45233222-1 | 28.11.2024 | 70,914 |
| Contract object: reparatii platou si asfaltare in fata sediului piata cetate din oradea | ||||
| DAN2323000 | ADMINISTRATIA DOMENIULUI PUBLIC SA CUI: 7997507 | 45233222-1 | 28.11.2024 | 559,038 |
| Contract object: modernizare alei in cimitirul muncipal rulikowski oradea | ||||
| DAN2301255 | COMUNA INEU CUI: 4935208 | 45233221-4 | 29.10.2024 | 8,960 |
| Contract object: lucrari de marcaje rutiere longitudinale dc 44 | ||||
| DAN2260350 | COMUNA INEU CUI: 4935208 | 45233221-4 | 06.09.2024 | 8,960 |
| Contract object: marcaj longitudinal ax si marginea stanga-dreapta dc 44 fughiu-husasau de cris | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1144702 | MUNICIPIUL ORADEA CUI: 4230487 | 45233140-2 | 03.09.2026 | 10,093,287 |
| Contract object: elaborare proiect pt autorizarea exec. lucr. (pac/dtac), (pt), asistenta tehnica din partea proiectantului pe perioada exec.lucr. si executia lucrari pt ob. de investitii: <br>lot 1: modernizare strada sinaia; <br>lot 2: modernizare strada plantelor; <br>lot 3: modernizare strada bulgarilor; <br>lot 4: modernizare strada traian goga si arterele laterale; <br>lot 5: modernizare strada bajor andor. | ||||
| CAN1071056 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45212314-0 | 28.07.2026 | 43,638,859 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executia de lucrari pentru obiectivul de investitii restaurarea ansamblului fostei manastiri a ursulinelor, azi liceul ady endre (cod lmibh-ii-a-b-01061)- str,moscovei nr.1-3, str.republicii nr.6, municipiul oradea,judetul bihor | ||||
| CAN1098078 | AEROPORTUL SATU MARE RA CUI: 642787 | 45213331-2 | 10.06.2026 | 278,214,915 |
| Contract object: servicii proiectare, asistenta tehnica din partea proiectantului, inclusiv verificarea tehnica a proiectului tehnic si executie lucrari in cadrul proiectului cu titlul reabilitarea si modernizarea infrastructurii aeroportuare | ||||
| CAN1144445 | MUNICIPIUL ORADEA CUI: 4230487 | 45233140-2 | 17.03.2026 | 2,217,873 |
| Contract object: elaborare proiect pt autorizarea exec. lucr. (pac/dtac), (pt), asistenta tehnica proiectant pe perioada exec.lucr. si executia lucrari pt ob. de investitii: <br>lot1:amenaj. acces auto, spatii parcare zona ghe.costaforu-dimitrie cantemir-anatole france-ariesului<br>lot2:amenaj. accese auto, spatii de parcare zona p-ta emanuil gojdu-calea maresal alexandru averescu-str. raului-calea clujului | ||||
| CAN1146323 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 45246410-0 | 27.02.2026 | 67,099,606 |
| Contract object: executie lucrari de c+m pentru proiectul ,,reabilitarea coronamentului digurlor de aparare si crearea infrastructurii pentru trasee cicloturistice in b.h. crisuri - lot 1-obiectul 1; lot 2-obiectul 2; lot 3-obiectul 3; lot 4-obiectul 4; lot 5-obiectul 5 | ||||
| SCNA1066410 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 05.12.2025 | 15,560,773 |
| Contract object: proiectare,executie de lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor obiectivului de investitii:reabilitare si extindere sediul primariei salard, judetul bihor | ||||
| SCNA1095506 | SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 | 45000000-7 | 19.11.2025 | 20,543,493 |
| Contract object: achizitie lucrari pentru proiectul pnrr - reabilitarii, modernizarii, extinderii prin supraetajare (corp c11), echipare si dotare ambulatoriu spital clinic dr.c.i. parhon iasi pe loturi | ||||
| SCNA1125988 | COMUNA SANMARTIN CUI: 4641296 | 45233140-2 | 30.09.2025 | 17,228,654 |
| Contract object: executie lucrari aferente obiectivului de investitii reabilitare strada stefan cel mare (dc63) din loc. sanmartin | ||||
| CAN1148924 | SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 | 45215140-0 | 16.06.2025 | 47,202,436 |
| Contract object: proiectare- fazele: pt +cs + pac+de+at si executie lucrari, echipamente tehnice si functionale pentru proiectul: imbunatatirea accesului egal la asistenta medicala ca urmare a extinderii, modernizarii si reabilitarii spitalului clinic de recuperare medicala | ||||
| SCNA1119909 | MUNICIPIUL SALONTA CUI: 4593423 | 45233162-2 | 05.05.2025 | 12,672,007 |
| Contract object: lucrari de executie pentru obiectivul asigurarea infrastructurii pentru transport verde prin amenajarea pistelor de biciclete in mun. salonta | ||||
- 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/10980670/api/v1/suppliers/10980670/revenue/api/v1/suppliers/10980670/scores/api/v1/suppliers/10980670/benchmarks/api/v1/red-flags/by-supplier/10980670/api/v1/suppliers/10980670/years/api/v1/suppliers/10980670/cpv/api/v1/suppliers/10980670/clients/api/v1/suppliers/10980670/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders