Total revenue
111.47 Mn.
41 client authorities · paid between 2018 and 2026
Direct purchases
10.91 Mn.
81 purchases
Offline purchases
1.27 Mn.
15 purchases
Tenders
99.29 Mn.
27 contracts
Won without competition
74.3%
15 of 27 lots
National rate: 34.3%
Ranked 2,503 of 11,028
Won at the estimated value
0.0%
0 of 12 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
35.1%
Main client: MUNICIPIUL CLUJ-NAPOCA
National median: 30.2%
Ranked 16,779 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 10 largest CPV groups, out of 10; 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 CLUJ-NAPOCA CUI: 4305857 | — | — | 39,162,806 | 39,162,806 | 35.1% | 0.2% | 1 | 2023 |
| SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 | 189,900 | 265,000 | 28,101,892 | 28,556,792 | 25.6% | 20.7% | 5 | 2021–2026 |
| UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | — | — | 11,147,934 | 11,147,934 | 10.0% | 1.0% | 1 | 2025 |
| MUNICIPIUL ORADEA CUI: 4230487 | 1,623,500 | 625,300 | 5,138,659 | 7,387,459 | 6.6% | 0.2% | 20 | 2019–2025 |
| COMUNA SANMARTIN CUI: 4641296 | — | — | 4,545,898 | 4,545,898 | 4.1% | 1.2% | 1 | 2026 |
| SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 2,008,109 | 22,000 | 1,283,857 | 3,313,966 | 3.0% | 0.3% | 22 | 2020–2026 |
| MUNICIPIUL SUCEAVA CUI: 4244792 | — | — | 2,800,000 | 2,800,000 | 2.5% | 0.2% | 1 | 2023 |
| MUNICIPIUL TURDA CUI: 4378930 | 129,000 | — | 1,994,685 | 2,123,685 | 1.9% | 0.4% | 2 | 2018–2022 |
| MUNICIPIUL MARGHITA CUI: 4348947 | 600,500 | — | 900,000 | 1,500,500 | 1.4% | 0.7% | 10 | 2018–2022 |
| ORASUL SANNICOLAU MARE CUI: 4548554 | 130,000 | — | 1,200,000 | 1,330,000 | 1.2% | 0.6% | 2 | 2019–2024 |
| COMUNA CRISENI CUI: 4291565 | 30,000 | — | 1,189,100 | 1,219,100 | 1.1% | 1.8% | 2 | 2021–2022 |
| MUNICIPIUL BEIUS CUI: 4794567 | 268,200 | — | 500,000 | 768,200 | 0.7% | 0.4% | 2 | 2022–2023 |
| MUNICIPIUL BAIA MARE CUI: 3627692 | 727,500 | — | — | 727,500 | 0.7% | 0.1% | 3 | 2023 |
| COMUNA ODOREU CUI: 3897424 | 540,000 | — | — | 540,000 | 0.5% | 0.8% | 2 | 2023 |
| ORASUL JIMBOLIA CUI: 2502763 | 520,000 | — | — | 520,000 | 0.5% | 0.4% | 2 | 2023–2024 |
| SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 | 450,000 | — | — | 450,000 | 0.4% | 0.5% | 2 | 2024 |
| JUDETUL PRAHOVA CUI: 2842889 | — | — | 447,000 | 447,000 | 0.4% | 0.0% | 1 | 2018 |
| ORAS TASNAD CUI: 3897122 | — | — | 395,500 | 395,500 | 0.4% | 0.2% | 1 | 2022 |
| AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 | 378,922 | — | — | 378,922 | 0.3% | 0.7% | 5 | 2019–2022 |
| ADMINISTRATIA DOMENIULUI PUBLIC SA CUI: 7997507 | — | 325,640 | — | 325,640 | 0.3% | 0.4% | 3 | 2018–2019 |
| MUNICIPIUL SLATINA CUI: 4394811 | 322,327 | — | — | 322,327 | 0.3% | 0.1% | 2 | 2025 |
| UNIVERSITATEA DIN ORADEA CUI: 4287939 | — | 28,500 | 265,600 | 294,100 | 0.3% | 0.1% | 3 | 2018–2023 |
| UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | 270,000 | — | — | 270,000 | 0.2% | 0.2% | 1 | 2023 |
| COMUNA COJOCNA CUI: 5022204 | 268,500 | — | — | 268,500 | 0.2% | 0.6% | 1 | 2026 |
| MUNICIPIUL IASI CUI: 4541580 | 268,000 | — | — | 268,000 | 0.2% | 0.0% | 1 | 2024 |
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 | 5 | 44,772,410 | 164,346,135 | 4 | 2021–2026 |
| MBS GROUP SRL CUI: 15291641 | 1 | 39,162,806 | 117,488,418 | 1 | 2023 |
| ASA CONS ROMANIA SRL CUI: 10817290 | 1 | 39,162,806 | 117,488,418 | 1 | 2023 |
| SELINA SRL CUI: 6649997 | 2 | 20,588,421 | 91,794,170 | 2 | 2025 |
| PRECON TRANSILVANIA SRL CUI: 40807310 | 1 | 18,381,405 | 55,144,214 | 1 | 2026 |
| DRUMURI BIHOR SA CUI: 10980670 | 1 | 9,440,487 | 47,202,436 | 1 | 2025 |
| TERMOLINE SRL CUI: 7973044 | 1 | 9,440,487 | 47,202,436 | 1 | 2025 |
| SDC PROIECT SRL CUI: 18093665 | 1 | 11,147,934 | 44,591,734 | 1 | 2025 |
| TRAMECO SA CUI: 71559 | 2 | 5,802,584 | 17,407,751 | 2 | 2021–2022 |
| AQUA AZUR SRL CUI: 24031012 | 1 | 1,200,000 | 2,400,000 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41215371 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 71322000-1 | 18.09.2026 | 205,000 |
| Contract object: servicii de intocmire documentatii - studii ( topografie, geotehnic, scenariu incendiu, ssm, energii | ||||
| DA41211747 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 71322000-1 | 18.09.2026 | 152,000 |
| Contract object: amenajare sala de interventie hibrid - proiect tehnic | ||||
| DA40882567 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 79415200-8 | 24.07.2026 | 40,909 |
| Contract object: construire corp medicina nucleara si sanatate mintala - dtac +pt+de | ||||
| DA40593162 | COMUNA BACIU CUI: 4378751 | 71410000-5 | 10.06.2026 | 240,000 |
| Contract object: servicii de proiectare pentru obiectivul de investitii puz - dezvoltare complex turistic, zona de | ||||
| DA40377438 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 79415200-8 | 13.05.2026 | 270,000 |
| Contract object: studiu de fezabilitate pentru lucrarea construire corp medicina nucleara si sanatate mintala | ||||
| DA40377502 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 79415200-8 | 13.05.2026 | 78,500 |
| Contract object: amenajare bucatarie de lapte in cadrul maternitatii oradea - proiect tehnic | ||||
| DA39910939 | COMUNA COJOCNA CUI: 5022204 | 79314000-8 | 27.02.2026 | 268,500 |
| Contract object: elaborare documentatie sf | ||||
| DA39561363 | MUNICIPIUL SLATINA CUI: 4394811 | 79314000-8 | 17.12.2025 | 221,487 |
| Contract object: achizitionare studiu de fezabilitate pentru obiectivul cruce monumentala pe dealul gradiste | ||||
| DA39011322 | SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 | 71241000-9 | 03.10.2025 | 189,900 |
| Contract object: servicii de elaborare a documentatiilor tehnice - actualizare sf mixt | ||||
| DA38541368 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 79415200-8 | 16.07.2025 | 153,700 |
| Contract object: intocmire documentatii tehnico-economice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2375207 | SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 | 71241000-9 | 31.01.2025 | 265,000 |
| Contract object: servicii de elaborare sf cu elemente de dali | ||||
| DAN2228775 | MUNICIPIUL ORADEA CUI: 4230487 | 71322000-1 | 17.07.2024 | 67,500 |
| Contract object: intocmire a documentatiei tehnico-economice faza proiect tehnic de executie (pt), caiete de sarcini (cs), detalii de executie(dde) documentatie tehnica pentru obtinerea autorizatiei de construiere (dtac) asistenta tehnica din partea proiectantului privind obiectul de investitii<br>dezvoltarea infrastructurii spitalicesti pentru compartimentul terapie intensiva nou nascuti in cadrul spitalului clinic judetean-stationarul iii, calea clujului, nr.50, oradea-componenta 3-amenejarea unui centru de formare in cadrul spitalului clinic judetean-staionarul iii, calea clujului, nr.50, oradea | ||||
| DAN2067844 | UNIVERSITATEA DIN ORADEA CUI: 4287939 | 71322000-1 | 15.12.2023 | 28,500 |
| Contract object: servicii de elaborare plan urbanistic de detaliu pentru constructii noi - cantina studenteasca in campusul a - complex camine noi-spatii de cazare si lectura, campus a | ||||
| DAN1912122 | MUNICIPIUL ORADEA CUI: 4230487 | 71335000-5 | 28.04.2023 | 107,500 |
| Contract object: realizare a studiilor geotehnice si a studiilor topografice pentru investitia amenajare gradina termala iosia | ||||
| DAN1881001 | MUNICIPIUL ORADEA CUI: 4230487 | 71242000-6 | 17.03.2023 | 178,000 |
| Contract object: elaborare a documentatiei tehnico-economice faza pt+de+cs+dtac la obiectivul de investitii: eficientizare energetica - reabilitarea si modernizarea bazinului acoperit crisul, oradea, str. aleea strandului, nr. 11c | ||||
| DAN1709114 | MUNICIPIUL ORADEA CUI: 4230487 | 71242000-6 | 30.06.2022 | 69,000 |
| Contract object: elaborare a proiectului de desfacere si de relocare a unei parti din structura metalica a sarpantei manejului situat pe str.vladeasa, oradea | ||||
| DAN1704333 | MUNICIPIUL ORADEA CUI: 4230487 | 79314000-8 | 22.06.2022 | 58,000 |
| Contract object: intocmire documentatie tehnico-economice faza dali pentru investitia: modernizare stadion motorul - calea clujului nr.202c | ||||
| DAN1324943 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 79314000-8 | 12.08.2020 | 22,000 |
| Contract object: studiu de fezabilitate pentru amenajarea spatii pentru medicina nucleara | ||||
| DAN1322450 | MUNICIPIUL ORADEA CUI: 4230487 | 71319000-7 | 05.08.2020 | 8,000 |
| Contract object: servicii pentru expertizarea structurii de rezistenta a halei mari piata cetate ca urmare a incendiului din 18.07.2020 | ||||
| DAN1240193 | ADMINISTRATIA DOMENIULUI PUBLIC SA CUI: 7997507 | 71242000-6 | 19.02.2020 | 132,362 |
| Contract object: servicii proiectare faza sf si documentatii de avize pentru lucrarea modernizare strand iosia nord din oradea | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1166261 | COMUNA SANMARTIN CUI: 4641296 | 71322000-1 | 22.04.2026 | 4,545,898 |
| Contract object: servicii de proiectare tehnica si asistenta tehnica din partea proiectantului pentru obiectivul de investitii construire complex de agrement - aquapark sanmartin | ||||
| CAN1165467 | SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 | 45215140-0 | 07.04.2026 | 55,144,214 |
| Contract object: proiectare- fazele: pt +cs + pac+de+at si executie lucrari, echipamente tehnologice si functionale pentru proiectul: reabilitare, consolidare, modernizare, eficientizare energetica corp c1, demolare partiala si reconstruire c1, demolare c2, c3 in incinta spitalului de recuperare - sectia neuropsihomotorie copii - baile 1 mai | ||||
| CAN1156457 | UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | 45000000-7 | 28.10.2025 | 44,591,734 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitie lucrari de interventie la pavilioane in cazarma 2825 oradea cod proiect: 2022-c/i-2825 oradea | ||||
| 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 | ||||
| CAN1133393 | ORASUL SANNICOLAU MARE CUI: 4548554 | 71322000-1 | 18.09.2024 | 2,400,000 |
| Contract object: documentatie tehnico - economica - infiintare centru de recuperare, tratament si agrement in orasul sannicolau mare | ||||
| CAN1073366 | MUNICIPIUL ORADEA CUI: 4230487 | 45213312-3 | 06.12.2023 | 14,046,681 |
| Contract object: elaborare a documentatiei tehnico-economice la faza pt+de+cs+dtac si executie lucrari la obiectivul de investitii: constructie administrativa de tip parcare de interes public cu acces nelimitat in strada iosif vulcan, nr. 10-12, oradea, judetul bihor, cod unic de inregistrare: 4230487/2021/94<br>cod unic 4230487/2021/53 | ||||
| CAN1100038 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 45200000-9 | 24.03.2023 | 117,488,418 |
| Contract object: servicii de proiectare si executie de lucrari la obiectivul de investitii - bazin de inot si echipare tehnico-edilitara in cartierul borhanci | ||||
| CAN1096801 | MUNICIPIUL SUCEAVA CUI: 4244792 | 71241000-9 | 29.01.2023 | 2,800,000 |
| Contract object: prestari servicii de elaborare a documentatiei tehnico - economice in vederea obtinerii finantarii nerambursabile pentru proiectul aqua park in cadrul complexului sportiv din municipiul suceava | ||||
| SCNA1075387 | MUNICIPIUL BEIUS CUI: 4794567 | 79314000-8 | 01.09.2022 | 500,000 |
| Contract object: complex agrement aquapark faza: studiu de fezabilitate | ||||
| CAN1083473 | COMUNA CRISENI CUI: 4291565 | 71322000-1 | 23.07.2022 | 1,189,100 |
| Contract object: baza de agrement aquapark criseni fazele: studiu de fezabilitate, d.t.a.c., proiect tehnic de executie (p.t.e., c.s., d.t.o.e.), asistenta tehnica din partea proiectantului si elaborarea certificatului de performanta energetica | ||||
- 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/11493800/api/v1/suppliers/11493800/revenue/api/v1/suppliers/11493800/scores/api/v1/suppliers/11493800/benchmarks/api/v1/red-flags/by-supplier/11493800/api/v1/suppliers/11493800/years/api/v1/suppliers/11493800/cpv/api/v1/suppliers/11493800/clients/api/v1/suppliers/11493800/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders