Total revenue
9.21 Mn.
15 client authorities · paid between 2018 and 2026
Direct purchases
8.21 Mn.
105 purchases
Offline purchases
829,568 RON
10 purchases
Tenders
167,670 RON
1 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
33.0%
Main client: MUNICIPIUL ORADEA
National median: 30.2%
Ranked 18,477 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 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 ORADEA CUI: 4230487 | 2,282,337 | 756,445 | — | 3,038,782 | 33.0% | 0.1% | 12 | 2021–2026 |
| COMUNA SANMARTIN CUI: 4641296 | 2,178,097 | — | — | 2,178,097 | 23.6% | 0.6% | 6 | 2025–2026 |
| COMUNA NOJORID CUI: 4454999 | 1,769,151 | — | — | 1,769,151 | 19.2% | 1.0% | 45 | 2018–2026 |
| COMUNA SANTANDREI CUI: 4794583 | 915,556 | — | — | 915,556 | 9.9% | 0.7% | 19 | 2018–2026 |
| AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 | 370,641 | — | — | 370,641 | 4.0% | 0.7% | 18 | 2018–2025 |
| COMUNA VIISOARA CUI: 4784229 | 291,843 | — | — | 291,843 | 3.2% | 2.6% | 1 | 2023 |
| COMUNA BARSAU CUI: 3897289 | 256,309 | — | — | 256,309 | 2.8% | 0.5% | 4 | 2019–2021 |
| ORASUL STEI CUI: 4539114 | 20,900 | — | 167,670 | 188,570 | 2.1% | 0.1% | 2 | 2021–2022 |
| COMUNA BRUSTURI CUI: 4906059 | 49,159 | — | — | 49,159 | 0.5% | 0.2% | 2 | 2021 |
| TERMOFICARE ORADEA SA CUI: 31952982 | — | 44,000 | — | 44,000 | 0.5% | 0.0% | 1 | 2020 |
| COMUNA TOBOLIU CUI: 23259072 | 30,132 | — | — | 30,132 | 0.3% | 0.1% | 2 | 2020 |
| COMUNA OSORHEI CUI: 4641288 | 30,000 | — | — | 30,000 | 0.3% | 0.0% | 1 | 2023 |
| CLUBUL SPORTIV MUNICIPAL ORADEA CUI: 15569544 | — | 29,123 | — | 29,123 | 0.3% | 0.4% | 1 | 2020 |
| COMUNA GIRISU DE CRIS CUI: 4883966 | 12,869 | — | — | 12,869 | 0.1% | 0.0% | 1 | 2021 |
| COMUNA SIMIAN CUI: 4948305 | 7,500 | — | — | 7,500 | 0.1% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA41227415 | COMUNA NOJORID CUI: 4454999 | 45310000-3 | 22.09.2026 | 41,170 |
| Contract object: extindere retea iluminat pe strada murelor , loc nojorid | ||||
| DA41203729 | COMUNA NOJORID CUI: 4454999 | 45310000-3 | 18.09.2026 | 4,103 |
| Contract object: bransament scoala gimnaziala dr popescu, nojorid | ||||
| DA41190569 | MUNICIPIUL ORADEA CUI: 4230487 | 45316110-9 | 16.09.2026 | 898,975 |
| Contract object: lucrari de reparatii si interventii la sistemul de iluminat public din municipiul oradea | ||||
| DA40794098 | MUNICIPIUL ORADEA CUI: 4230487 | 50232100-1 | 10.07.2026 | 269,450 |
| Contract object: serv de intretinere si interventie pt asigurarea continuitatii functionarii sist de iluminat din ora | ||||
| DA40755150 | COMUNA NOJORID CUI: 4454999 | 45310000-3 | 03.07.2026 | 28,607 |
| Contract object: ,,extindere retea iluminat pe strada magnoliei | ||||
| DA40575821 | COMUNA SANMARTIN CUI: 4641296 | 45310000-3 | 09.06.2026 | 56,940 |
| Contract object: executie lucrari bransamente electrice pentru statiile de reincarcare in loc.cordau si loc.sanmartin | ||||
| DA40352434 | COMUNA SANMARTIN CUI: 4641296 | 45310000-3 | 15.05.2026 | 41,317 |
| Contract object: executie lucrari realizare bransamente electrice la zone de agrement (parcuri) in comuna sanmartin | ||||
| DA40244619 | COMUNA SANTANDREI CUI: 4794583 | 45310000-3 | 29.04.2026 | 188,074 |
| Contract object: furnizare si montare statie incarcare autovehicule 128 si alimentare cu energie electrica statie | ||||
| DA40073900 | COMUNA SANTANDREI CUI: 4794583 | 45310000-3 | 27.03.2026 | 123,000 |
| Contract object: alimentare cu energie electrica, furnizare si montare statie incarcare autovehicule 82 kw | ||||
| DA40074061 | COMUNA SANTANDREI CUI: 4794583 | 45310000-3 | 27.03.2026 | 123,000 |
| Contract object: alimentare cu energie electrica, furnizare si montare statie incarcare autovehicule 82 kw | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2043218 | MUNICIPIUL ORADEA CUI: 4230487 | 71335000-5 | 10.11.2023 | 12,500 |
| Contract object: elaborare studii de coexistenta pentru obiectivul de investitie<br> modernizare parc 1 decembrie | ||||
| DAN2010743 | MUNICIPIUL ORADEA CUI: 4230487 | 71323100-9 | 02.10.2023 | 27,500 |
| Contract object: proiectare a documentatiei tehnico-economice la faza dali+pac+pt+asistenta tehnica pentru obiectivul de investitii: implementarea iluminatului public in zona calea clujului spre osorhei din municipiul oradea | ||||
| DAN2010707 | MUNICIPIUL ORADEA CUI: 4230487 | 71323100-9 | 02.10.2023 | 27,500 |
| Contract object: proiectare a documentatiei tehnico-economice la faza dali+pac+pt+asistenta tehnica pentru obiectivul de investitii: implementarea iluminatului public in zona calea bihorului din municipiul oradea | ||||
| DAN1965248 | MUNICIPIUL ORADEA CUI: 4230487 | 71322000-1 | 18.07.2023 | 46,950 |
| Contract object: servicii de elaborare a documentatiei tehnico-economice la faza dali + pac + pt + asistenta tehnica pentru obiectivul de investitii:<br> modernizare sistem iluminat public in zona centrala : strazile piata 1 decembrie - mihai viteazul - aleea emanuil gojdu - spiru haret | ||||
| DAN1929677 | MUNICIPIUL ORADEA CUI: 4230487 | 45310000-3 | 26.05.2023 | 91,270 |
| Contract object: lucrari de realizare a instalatiilor de racordare si utilizare la reteaua de energie electrica a sase toalete cu autospalare | ||||
| DAN1791149 | MUNICIPIUL ORADEA CUI: 4230487 | 45316000-5 | 09.11.2022 | 451,991 |
| Contract object: servicii pentru elaborare documentatie tehnico-economica la faza proiect pentru autorizarea executiei lucrarilor de construire, proiect tehnic si detalii de executie, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitie implementarea iluminatului public in zona calea santandrei | ||||
| DAN1682888 | MUNICIPIUL ORADEA CUI: 4230487 | 45310000-3 | 13.05.2022 | 90,082 |
| Contract object: lucrari de instalatii electrice pentru asigurare spor de putere la bazinul olimpic, loc. oradea, str. strandului, nr. 11, jud. bihor | ||||
| DAN1489926 | MUNICIPIUL ORADEA CUI: 4230487 | 45310000-3 | 30.06.2021 | 8,652 |
| Contract object: lucrari de racord alimentare cu energie electrica necesare pentru functionarea si operationalizarea centrului de vaccinare impotriva covid 19 de tip modular, organizat in municipiul oradea de catre autoritatile publice locale, in cadrul campaniei de vaccinare demarata la nivel national, in vederea prevenirii si combaterii efectelor pandemiei de covid 19 pentru o perioada de 90 de zile | ||||
| DAN1358012 | CLUBUL SPORTIV MUNICIPAL ORADEA CUI: 15569544 | 45310000-3 | 26.10.2020 | 29,123 |
| Contract object: lucrari de instalatii electrice - realizare iluminat perimetral (nocturn ) la terenurile de tenis nr. 1 si nr. 4 din incinta bazei sportive iosia. | ||||
| DAN1320793 | TERMOFICARE ORADEA SA CUI: 31952982 | 45317000-2 | 31.07.2020 | 44,000 |
| Contract object: proiectare si realizare instalatie electrica, pentru alimentarea cu energie electrica a electropompei si a vanelor servoelectrice de sectionare m1 si m2 montate in caminul c2 - situat in oradea, calea borsului | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1066147 | ORASUL STEI CUI: 4539114 | 34928500-3 | 23.02.2022 | 167,670 |
| Contract object: furnizare echipamente si dotari pentru proiectul, realizarea de piste de biciclete, spatii pietonale si piatete in orasul stei, cod smis:120360<br>numarul de zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor/candidaturilor: 7. autoritatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificari cu 7 zile inainte de data limita pe | ||||
- 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/13663102/api/v1/suppliers/13663102/revenue/api/v1/suppliers/13663102/scores/api/v1/suppliers/13663102/benchmarks/api/v1/red-flags/by-supplier/13663102/api/v1/suppliers/13663102/years/api/v1/suppliers/13663102/cpv/api/v1/suppliers/13663102/clients/api/v1/suppliers/13663102/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders