Total revenue
185.22 Mn.
40 client authorities · paid between 2018 and 2026
Direct purchases
29.77 Mn.
169 purchases
Offline purchases
2.67 Mn.
30 purchases
Tenders
152.77 Mn.
41 contracts
Won without competition
31.5%
20 of 41 lots
National rate: 34.3%
Ranked 6,321 of 11,028
Won at the estimated value
0.0%
0 of 13 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
24.2%
Main client: MUNICIPIUL ORADEA
National median: 30.2%
Ranked 26,816 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
#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 18; the other 6 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 |
|---|---|---|---|---|---|
| DRUM ASFALT SRL CUI: 22519077 | 6 | 37,094,835 | 151,356,357 | 4 | 2021–2026 |
| DRUMURI BIHOR SA CUI: 10980670 | 5 | 23,920,194 | 112,617,113 | 3 | 2021–2025 |
| KB PROIECTARE SI CONSULTANTA SRL CUI: 38072969 | 7 | 22,557,857 | 90,973,387 | 4 | 2021–2026 |
| EUD DRUMCONSTRUCT SRL CUI: 41457086 | 1 | 22,040,258 | 88,161,032 | 1 | 2023 |
| MADLEV CONS SRL CUI: 27708093 | 1 | 22,040,258 | 88,161,032 | 1 | 2023 |
| CAMPEADOR SRL CUI: 18467590 | 1 | 22,040,258 | 88,161,032 | 1 | 2023 |
| ABED NEGO COM SRL CUI: 7072691 | 2 | 17,235,654 | 87,644,984 | 2 | 2021–2025 |
| SELINA SRL CUI: 6649997 | 3 | 15,719,497 | 67,855,755 | 2 | 2025 |
| NOVARTIS SRL CUI: 16306392 | 2 | 7,937,544 | 48,749,121 | 1 | 2021–2022 |
| PRO-ARH SRL CUI: 46458 | 1 | 6,234,123 | 43,638,859 | 1 | 2021 |
| TARR & TARR SRL CUI: 9161159 | 3 | 12,355,022 | 36,035,727 | 2 | 2021–2026 |
| M SYS SRL CUI: 18643289 | 2 | 8,076,734 | 27,479,150 | 1 | 2021 |
| PRECON TRANSILVANIA SRL CUI: 40807310 | 1 | 12,945,727 | 25,891,454 | 1 | 2024 |
| GAVELLA COM SRL CUI: 3946772 | 2 | 4,717,966 | 23,849,630 | 1 | 2025 |
| ARHIPELAG DESIGN SRL CUI: 35019553 | 2 | 4,729,743 | 20,413,536 | 1 | 2022–2023 |
| NEDEA CONST SRL CUI: 29901391 | 1 | 2,488,885 | 14,933,307 | 1 | 2025 |
| DRUMURI ORASENESTI SA CUI: 5148777 | 1 | 2,488,885 | 14,933,307 | 1 | 2025 |
| VEXANO SRL CUI: 14239211 | 1 | 3,248,948 | 12,995,793 | 1 | 2021 |
| EXOPROIECT SRL CUI: 30134446 | 1 | 3,486,932 | 10,460,796 | 1 | 2022 |
| DINAMIC CONCEPT SRL CUI: 21549410 | 1 | 3,486,932 | 10,460,796 | 1 | 2022 |
| SELALICE B COM SRL CUI: 6732730 | 1 | 2,675,000 | 5,350,000 | 1 | 2024 |
| NOUVEAUARH SRL CUI: 37695454 | 1 | 1,703,421 | 5,110,262 | 1 | 2022 |
| TITINEL COM SRL CUI: 4576961 | 1 | 1,617,588 | 4,852,763 | 1 | 2023 |
| STAR DECOR SRL CUI: 15305461 | 1 | 1,215,184 | 2,430,368 | 1 | 2025 |
| GLOBAL INDUSTRIAL SRL CUI: 33613427 | 1 | 865,974 | 1,731,948 | 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 |
|---|---|---|---|---|
| DA41136789 | PARCHETUL DE PE LANGA TRIBUNALUL BIHOR CUI: 4411246 | 45453100-8 | 08.09.2026 | 11,820 |
| Contract object: reparatie curenta - igienizare birouri | ||||
| DA40819007 | COMUNA SALARD CUI: 4641318 | 42418000-9 | 14.07.2026 | 16,800 |
| Contract object: inchiriere utilaj de ridicare cu nacela | ||||
| DA40729949 | LICEUL TEHNOLOGIC SPECIAL NR 1 ORADEA CUI: 38163145 | 45453100-8 | 30.06.2026 | 119,987 |
| Contract object: reparatii invelit. acoperis corp b, ateliere, copertina, cabina portari, intr. casa scarilor, corpb1 | ||||
| DA40571166 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CRISTAL CUI: 4454930 | 45453000-7 | 08.06.2026 | 22,853 |
| Contract object: reamenajare spatiu si inlocuit instalatie electrica corp c3 | ||||
| DA40385331 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 45211350-7 | 14.05.2026 | 552,309 |
| Contract object: reparatii magazie aparare si anexe canton cefa | ||||
| DA39992900 | COMUNA SALARD CUI: 4641318 | 45443000-4 | 12.03.2026 | 400,659 |
| Contract object: reabilitare fatada scoala gimnaziala szalardi janos, salard | ||||
| DA39992929 | COMUNA SALARD CUI: 4641318 | 45111291-4 | 12.03.2026 | 362,628 |
| Contract object: reabilitare si sistematizare spatii exterioare camin cultural salard | ||||
| DA39960741 | COMUNA ROSIORI CUI: 15579483 | 45453000-7 | 09.03.2026 | 174,810 |
| Contract object: confectionare terasa acoperita la sediul primariei rosiori | ||||
| DA39960759 | COMUNA ROSIORI CUI: 15579483 | 45453000-7 | 09.03.2026 | 5,175 |
| Contract object: lucrari de montaj acoperis din tabla cutata pentru cladire administrativa - rosiori | ||||
| DA39541861 | CENTRUL PENTRU FORMAREA CONTINUA IN LIMBA MAGHIARA CUI: 41051168 | 45421141-4 | 15.12.2025 | 8,200 |
| Contract object: lucrari | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864517 | MUNICIPIUL ORADEA CUI: 4230487 | 44221100-6 | 25.09.2026 | 8,936 |
| Contract object: achizitie directa a lucrarilor de confectionare fereastra din lemn 2k, sticla termopan (2 buc x 2,10 x 1,15) la imobilul situat in oradea, str.sf. apostol andrei, nr.20, apartamentul nr.2 | ||||
| DAN2836752 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 45213200-5 | 21.08.2026 | 552,309 |
| Contract object: reparatii magazie aparare si anexe canton cefa | ||||
| DAN2482908 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 45454100-5 | 20.06.2025 | 60,384 |
| Contract object: lucrari de reparatii si igienizare spatii | ||||
| DAN2261619 | MUNICIPIUL ORADEA CUI: 4230487 | 45420000-7 | 10.09.2024 | 157,813 |
| Contract object: executie lucrari tamplarie si dulgherie pentru portile exterioare de acces in incinta cladirii primariei oradea din piata unirii nr.1 | ||||
| DAN2261616 | MUNICIPIUL ORADEA CUI: 4230487 | 45450000-6 | 10.09.2024 | 60,374 |
| Contract object: executie lucrari reparatie si intretinere toaleta pentru public, din zona curte mica aferenta cladirii primariei oradea, zona destinata vizitatorilor turnului primariei oradea | ||||
| DAN2261611 | MUNICIPIUL ORADEA CUI: 4230487 | 45421144-5 | 10.09.2024 | 69,600 |
| Contract object: executie lucrari de confectionare si instalare copertine, in zona de curte mare si curte mica precum si in zona de luminator, aferente cladirii primariei oradea, | ||||
| DAN2063752 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 63100000-0 | 11.12.2023 | 5,700 |
| Contract object: servicii de manipulare mobilier | ||||
| DAN1970933 | MUNICIPIUL ORADEA CUI: 4230487 | 45262300-4 | 25.07.2023 | 7,495 |
| Contract object: betonare, in incaperea 12 - magazia de materiale consumabile, de la demisolul cladirii primariei oradea | ||||
| DAN1848300 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | 50720000-8 | 20.01.2023 | 2,907 |
| Contract object: servicii de reparatii la calorifere | ||||
| DAN1607527 | MUNICIPIUL ORADEA CUI: 4230487 | 44316510-6 | 07.01.2022 | 5,426 |
| Contract object: lucrrai de inlocuire feronerie si montare folie cu grad mare de pacitate la fwerestre existente pentru colegiul tehnic mihai viteazul str poienitei nr.25 municipiul oradea dpi | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1109484 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45212314-0 | 14.09.2026 | 25,891,454 |
| Contract object: executie lucrari pentru obiectivul de investitii: reabilitarea si restaurarea interioara la palatul episcopal greco-catolic, str. p-ta unirii, nr. 3, municipiul oradea, judetul bihor | ||||
| CAN1104903 | MUNICIPIUL ORADEA CUI: 4230487 | 45213111-4 | 01.09.2026 | 88,161,032 |
| Contract object: executia lucrarilor privind obiectivul de investitii construire centru de antreprenoriat piata cetate; reabilitare corp c1 si organizare santier, cod ems rohu-421. <br>cod unic de inregistrare: 4230487/2022/141 | ||||
| CAN1140983 | MUNICIPIUL ORADEA CUI: 4230487 | 45321000-3 | 20.08.2026 | 59,164,260 |
| Contract object: executia lucrarilor - cresterea eficientei energetice pentru obiectivul de investitie :<br>lot 1- colegiul national emanuil gojdu <br>lot 2- liceul lucian blaga<br>lot 3- colegiul national mihai eminescu | ||||
| SCNA1118934 | COMUNA PALEU CUI: 15304644 | 45453000-7 | 10.08.2026 | 2,430,368 |
| Contract object: executie lucrari pentru implementarea proiectului nr. c10-13-2790, intitutat: ,,reabilitarea sediului primariei comunei paleu (corp c1) in vederea cresterii eficientei energetice, in cadrul planul national de redresare si rezilienta componenta 10 - fondul local | ||||
| 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 | ||||
| SCNA1069196 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 15.06.2026 | 10,460,796 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii reabilitare si modernizare camin cultural in sat salard, nr. 735, comuna salard, judetul bihor | ||||
| SCNA1133358 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | 45453000-7 | 25.05.2026 | 14,401,796 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie: reamenajare si modernizare sediu a.j.f.p. bihor | ||||
| SCNA1086814 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45212314-0 | 18.03.2026 | 4,852,763 |
| Contract object: proiectare, asistenta tehnica proiectant si executie lucrari pentru obiectivul de investitii reabilitarea bisericii reformate din oradea-olosig, str. libertatii, nr. 38, 40, 42, municipiul oradea, judetul bihor | ||||
| SCNA1131056 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 04.03.2026 | 8,556,577 |
| Contract object: executie lucrari pentru obiectivul de investitii: rest de executat - reabilitarea bisericii reformate din tasnad, consolidari, restaurarea finisajelor interioare si exterioare, inlocuirea instalatiilor electrice - 9557 | ||||
| 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 | ||||
- 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/112454/api/v1/suppliers/112454/revenue/api/v1/suppliers/112454/scores/api/v1/suppliers/112454/benchmarks/api/v1/red-flags/by-supplier/112454/api/v1/suppliers/112454/years/api/v1/suppliers/112454/cpv/api/v1/suppliers/112454/clients/api/v1/suppliers/112454/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders