Total revenue
13.92 Mn.
20 client authorities · paid between 2018 and 2026
Direct purchases
8.00 Mn.
145 purchases
Offline purchases
29,235 RON
5 purchases
Tenders
5.88 Mn.
6 contracts
Won without competition
0.0%
0 of 6 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
39.5%
Main client: DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA
National median: 30.2%
Ranked 13,829 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 12 largest CPV groups, out of 14; the other 2 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 |
|---|---|---|---|---|---|---|---|---|
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | — | — | 5,490,034 | 5,490,034 | 39.5% | 0.1% | 5 | 2018–2020 |
| AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 | 4,587,319 | — | — | 4,587,319 | 33.0% | 8.0% | 18 | 2019–2026 |
| ASOCIATIA PENTRU PROMOVAREA TURISMULUI DIN ORADEA SI REGIUNE CUI: 34006296 | 958,095 | — | — | 958,095 | 6.9% | 3.0% | 84 | 2018–2026 |
| COMUNA OSORHEI CUI: 4641288 | 888,800 | — | — | 888,800 | 6.4% | 0.6% | 3 | 2019–2021 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU INFRASTRUCTURA METROPOLITANA CUI: 46650249 | 680,000 | — | — | 680,000 | 4.9% | 0.4% | 4 | 2022–2023 |
| JUDETUL BIHOR CUI: 4244997 | 675,450 | — | — | 675,450 | 4.9% | 0.0% | 5 | 2020–2025 |
| SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | — | — | 393,000 | 393,000 | 2.8% | 0.1% | 1 | 2020 |
| SOCIETATEA BAITA SA CUI: 14322197 | 75,000 | — | — | 75,000 | 0.5% | 0.6% | 1 | 2025 |
| FUNDATIA DE PROTEJARE A MONUMENTELOR ISTORICE DIN JUDETUL BIHOR CUI: 17394856 | 21,610 | 9,035 | — | 30,645 | 0.2% | 0.2% | 8 | 2018–2026 |
| COMUNA SACADAT CUI: 4784296 | 29,500 | — | — | 29,500 | 0.2% | 0.1% | 1 | 2024 |
| SCOALA GIMNAZIALA AUREL POP OSORHEI CUI: 19133407 | 28,880 | — | — | 28,880 | 0.2% | 0.6% | 14 | 2018–2023 |
| ORASUL ALESD CUI: 4348920 | 28,000 | — | — | 28,000 | 0.2% | 0.0% | 1 | 2020 |
| MUNICIPIUL ORADEA CUI: 4230487 | — | 15,000 | — | 15,000 | 0.1% | 0.0% | 1 | 2025 |
| COMUNA SOIMI CUI: 4454972 | 8,600 | — | — | 8,600 | 0.1% | 0.0% | 1 | 2018 |
| UNITATEA MILITARA 0603 CLUJ- NAPOCA CUI: 4288314 | 8,000 | — | — | 8,000 | 0.1% | 0.1% | 1 | 2022 |
| FILARMONICA DE STAT CUI: 4253790 | 6,940 | — | — | 6,940 | 0.1% | 0.1% | 4 | 2021–2026 |
| ORADEA TRANSPORT LOCAL SA CUI: 63483 | 6,200 | — | — | 6,200 | 0.0% | 0.0% | 1 | 2023 |
| COMUNA LUGASU DE JOS CUI: 4411300 | — | 4,400 | — | 4,400 | 0.0% | 0.0% | 1 | 2019 |
| CENTRUL DE CULTURA AL JUDETULUI BIHOR CUI: 4208323 | 2,000 | — | — | 2,000 | 0.0% | 0.0% | 1 | 2025 |
| TEATRUL REGINA MARIA CUI: 28570729 | — | 800 | — | 800 | 0.0% | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41234065 | ASOCIATIA PENTRU PROMOVAREA TURISMULUI DIN ORADEA SI REGIUNE CUI: 34006296 | 71314000-2 | 22.09.2026 | 2,893 |
| Contract object: servicii alimentare cu energie electrica si mentenanta - eveniment tiff oradea 2026 | ||||
| DA41011689 | ASOCIATIA PENTRU PROMOVAREA TURISMULUI DIN ORADEA SI REGIUNE CUI: 34006296 | 71314000-2 | 19.08.2026 | 6,600 |
| Contract object: servicii alimentare cu energie electrica consumatori si asigurare mentenanta electrica | ||||
| DA40998414 | ASOCIATIA PENTRU PROMOVAREA TURISMULUI DIN ORADEA SI REGIUNE CUI: 34006296 | 71314000-2 | 17.08.2026 | 4,960 |
| Contract object: servicii de alimentare cu energie electrica consumatori si mentenanta -eveniment summer film 2026 | ||||
| DA40996064 | FILARMONICA DE STAT CUI: 4253790 | 45311200-2 | 14.08.2026 | 3,200 |
| Contract object: alimentare cu energie electrica si mentenanta eveniment pachet initio 2026 | ||||
| DA40926259 | AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 | 45316110-9 | 04.08.2026 | 362,070 |
| Contract object: executie lucrari pentru pentru optimizarea programului de aprindere/stingere a iluminatului oradea | ||||
| DA40716067 | ASOCIATIA PENTRU PROMOVAREA TURISMULUI DIN ORADEA SI REGIUNE CUI: 34006296 | 71314000-2 | 29.06.2026 | 13,500 |
| Contract object: servicii de alimentare cu energie electrica si mentenanta eveniment festivalul medieval oradea 2026 | ||||
| DA40628815 | ASOCIATIA PENTRU PROMOVAREA TURISMULUI DIN ORADEA SI REGIUNE CUI: 34006296 | 71314000-2 | 15.06.2026 | 7,500 |
| Contract object: servicii de alimentare cu energie electrica si mentenanta eveniment unchain fintech festival | ||||
| DA40591783 | FUNDATIA DE PROTEJARE A MONUMENTELOR ISTORICE DIN JUDETUL BIHOR CUI: 17394856 | 45311200-2 | 10.06.2026 | 7,300 |
| Contract object: lucrari de alimentare cu energie electrica si mentenanta eveniment art nouveau 2026 | ||||
| DA40585841 | ASOCIATIA PENTRU PROMOVAREA TURISMULUI DIN ORADEA SI REGIUNE CUI: 34006296 | 71314000-2 | 09.06.2026 | 2,480 |
| Contract object: servicii de alimentare cu energie electrica si mentenanta eveniment sounds of oradea festival | ||||
| DA40478954 | ASOCIATIA PENTRU PROMOVAREA TURISMULUI DIN ORADEA SI REGIUNE CUI: 34006296 | 71314000-2 | 26.05.2026 | 17,800 |
| Contract object: servicii de alimentare cu energie electrica si mentenanta eveniment festivalul copiilor oradea | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2778866 | FUNDATIA DE PROTEJARE A MONUMENTELOR ISTORICE DIN JUDETUL BIHOR CUI: 17394856 | 45311200-2 | 12.06.2026 | 8,000 |
| Contract object: lucrari de alimentare cu energie electrica evenimente - noaptea muzeelor si ziua mondiala art nouveau oradea 2026 | ||||
| DAN2605626 | FUNDATIA DE PROTEJARE A MONUMENTELOR ISTORICE DIN JUDETUL BIHOR CUI: 17394856 | 45310000-3 | 17.11.2025 | 1,035 |
| Contract object: lucrari de instalatii electrice la obiective turistice | ||||
| DAN2443656 | MUNICIPIUL ORADEA CUI: 4230487 | 71314100-3 | 30.04.2025 | 15,000 |
| Contract object: servicii de alimentare cu energie electrica pentru manifestarile si evenimentele de interes public pe care/ la care primaria oradea le organizeaza / participa in mod oficial, in piatetele publice din municipiu, cu ocazia diverselor date de impact international, national si/sau local | ||||
| DAN2201341 | TEATRUL REGINA MARIA CUI: 28570729 | 45317000-2 | 13.06.2024 | 800 |
| Contract object: - executie lucrari electrice la evenimentul fito din piata unirii - 1 buc; | ||||
| DAN1099099 | COMUNA LUGASU DE JOS CUI: 4411300 | 98300000-6 | 24.04.2019 | 4,400 |
| Contract object: servicii de montare cuib de berze pe stalpi electrici existenti in comuna lugasu de jos | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1047835 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 45231400-9 | 30.07.2021 | 393,000 |
| Contract object: lucrari de: relocare retele electrice de exterior-deviere cabluri electrice la sjuz | ||||
| SCNA1045663 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45231400-9 | 12.11.2020 | 92,750 |
| Contract object: modernizare les mt str. aurel lazar, oradea, inlocuire firide de distributie 0,4kv existente | ||||
| SCNA1045662 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45231400-9 | 12.11.2020 | 22,300 |
| Contract object: extindere retea electrica in localitatea sintandrei, strada clopoteilor | ||||
| SCNA1023508 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45231400-9 | 18.09.2019 | 99,000 |
| Contract object: racordarea la reteaua electrica a centrului de excelenta nato in domeniul humint, mun. oradea jud. bihor | ||||
| CAN1009404 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45231400-9 | 20.12.2018 | 2,050,742 |
| Contract object: extindere retele electrice de jt in municipiul beius, jud. bihor | ||||
| CAN1008753 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45231400-9 | 07.12.2018 | 3,225,242 |
| Contract object: injectie de putere zona bufet expres, strada madach imre, localitatea oradea, judetul bihor | ||||
- 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/13165809/api/v1/suppliers/13165809/revenue/api/v1/suppliers/13165809/scores/api/v1/suppliers/13165809/benchmarks/api/v1/red-flags/by-supplier/13165809/api/v1/suppliers/13165809/years/api/v1/suppliers/13165809/cpv/api/v1/suppliers/13165809/clients/api/v1/suppliers/13165809/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders