Total revenue
14.65 Mn.
9 client authorities · paid between 2018 and 2026
Direct purchases
3.67 Mn.
22 purchases
Offline purchases
1.37 Mn.
37 purchases
Tenders
9.62 Mn.
4 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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
#02 At the ceiling
0
#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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL STEI CUI: 4539114 | — | — | 5,516,159 | 5,516,159 | 37.7% | 2.2% | 1 | 2023 |
| MUNICIPIUL ORADEA CUI: 4230487 | 3,129,499 | 1,096,560 | 1,201,041 | 5,427,100 | 37.0% | 0.1% | 42 | 2018–2025 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | — | — | 2,898,125 | 2,898,125 | 19.8% | 0.0% | 2 | 2024–2025 |
| ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 217,424 | 271,828 | — | 489,252 | 3.3% | 0.1% | 5 | 2018–2025 |
| TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 | 169,717 | — | — | 169,717 | 1.2% | 1.3% | 1 | 2024 |
| AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 | 108,138 | — | — | 108,138 | 0.7% | 0.2% | 7 | 2021–2026 |
| ORAS SACUENI CUI: 4593474 | 39,816 | — | — | 39,816 | 0.3% | 0.0% | 1 | 2020 |
| CURTEA DE APEL ORADEA CUI: 17071723 | 2,488 | — | — | 2,488 | 0.0% | 0.0% | 1 | 2023 |
| TEATRUL REGINA MARIA CUI: 28570729 | — | 2,100 | — | 2,100 | 0.0% | 0.0% | 3 | 2019–2020 |
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.
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 |
|---|---|---|---|---|---|
| VUTAN INSTALATII SRL CUI: 15497154 | 1 | 5,516,159 | 22,064,637 | 1 | 2023 |
| DRUMURI ORASENESTI SA CUI: 5148777 | 1 | 5,516,159 | 22,064,637 | 1 | 2023 |
| GAVELLA COM SRL CUI: 3946772 | 1 | 5,516,159 | 22,064,637 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA39909990 | AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 | 44212226-9 | 27.02.2026 | 6,527 |
| Contract object: executie lucrari de inlocuire stalp | ||||
| DA39877276 | AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 | 44212226-9 | 25.02.2026 | 24,520 |
| Contract object: furnizare stalpi complet echipati | ||||
| DA39490089 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 45310000-3 | 10.12.2025 | 31,902 |
| Contract object: bransament electric la sistem hidrotehnic crisul negru - tinca | ||||
| DA39490107 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 45310000-3 | 10.12.2025 | 91,407 |
| Contract object: lucrari de reabilitare linie electrica la canton frunzis, jud. arad | ||||
| DA39490140 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 45310000-3 | 10.12.2025 | 22,880 |
| Contract object: bransament electric la sistem hidrotehnic ier - sacuieni | ||||
| DA39011298 | AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 | 31520000-7 | 03.10.2025 | 34,736 |
| Contract object: furnizare sistem de iluminat | ||||
| DA38289822 | MUNICIPIUL ORADEA CUI: 4230487 | 45310000-3 | 11.06.2025 | 624,681 |
| Contract object: servicii de proiectare si lucrari inst. util la ob. invest: construirea unei parcari spital judetean | ||||
| DA35174188 | MUNICIPIUL ORADEA CUI: 4230487 | 45316000-5 | 06.03.2024 | 812,753 |
| Contract object: (pac/dtac), (pt), asist. teh. si exec. lucrari iluminarea trecerilor de pietoni nesemaforizate ii | ||||
| DA35070255 | TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 | 45310000-3 | 19.02.2024 | 169,717 |
| Contract object: lucraro de inlocuire a tablouri electrice avariate la statia de pompare | ||||
| DA35036602 | MUNICIPIUL ORADEA CUI: 4230487 | 45310000-3 | 14.02.2024 | 448,165 |
| Contract object: p + e lucrari alimentare cu energie electrica parcare iosif vulcan | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2628741 | MUNICIPIUL ORADEA CUI: 4230487 | 45311200-2 | 12.12.2025 | 7,997 |
| Contract object: lucrari la obiectivul realimentare iluminat public in zona strazii republicii nr. 3-5 din municipiul oradea | ||||
| DAN2577628 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 45310000-3 | 15.10.2025 | 271,828 |
| Contract object: proiectare tehnica si executie lucrari privind investitia racordarea la reteaua electrica a locului de consum permanent aferent proiectului dezvoltarea unui management sustenabil al bazinului hidrografic barcau si cresterea capacitatii de interventie pe raza u.a.t. salard | ||||
| DAN2299288 | MUNICIPIUL ORADEA CUI: 4230487 | 45310000-3 | 25.10.2024 | 218,594 |
| Contract object: execute lucrari de realizare instalatie de alimentare cu energie electrica consumatori piateta independentei, aferente investitiei: cresterea mobilitatii pietonale prin amenajarea malului stang al crisului repede: podul sf.ladislau- sinagoga sion | ||||
| DAN1871760 | MUNICIPIUL ORADEA CUI: 4230487 | 71335000-5 | 02.03.2023 | 10,000 |
| Contract object: elaborare studiu de coexistenta pentru obiectivul de investitii modernizare strada raspantiilor, municipiul oradea, judetul bihor | ||||
| DAN1871754 | MUNICIPIUL ORADEA CUI: 4230487 | 71335000-5 | 02.03.2023 | 10,000 |
| Contract object: elaborare studiu de coexistenta pentru obiectivul de investitii modernizare strada nicolae beldiceanu - tronson nemodernizat, municipiul oradea, judetul bihor | ||||
| DAN1869111 | MUNICIPIUL ORADEA CUI: 4230487 | 71335000-5 | 27.02.2023 | 55,000 |
| Contract object: servicii de elaborare studii de coexistenta pentru mai multe obiective de investitii administrate de directia tehnica | ||||
| DAN1826845 | MUNICIPIUL ORADEA CUI: 4230487 | 79314000-8 | 29.12.2022 | 30,000 |
| Contract object: servicii elaborare studiu de fezabilitate pentru obiectivul de investitie iluminarea trecerilor de pietoni nesemaforizare, etapa a ii-a in municipiul oradea | ||||
| DAN1715908 | MUNICIPIUL ORADEA CUI: 4230487 | 45311200-2 | 07.07.2022 | 2,087 |
| Contract object: desfiintare a firidei 0.4kv de distributie a energiei electrice si mansonare cabluri pe str. volga nr.16, loc.oradea, jud.bihor | ||||
| DAN1683182 | MUNICIPIUL ORADEA CUI: 4230487 | 79314000-8 | 13.05.2022 | 10,440 |
| Contract object: servicii de elaborare a documentatiei tehnico-economice la faza studiu de fezabilitate pentru obiectivul de investitie implementarea iluminatului public in zona calea santandrei din municipiul oradea | ||||
| DAN1669446 | MUNICIPIUL ORADEA CUI: 4230487 | 71335000-5 | 19.04.2022 | 10,000 |
| Contract object: servicii pentru elaborare studiu de coexistenta pentru obiectivul de investitii reabilitare drum de legatura intre calea clujului si strada grivitei | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1117950 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 11.03.2025 | 1,721,618 |
| Contract object: eliberare de amplasament retele electrice de joasa si medie tensiune pentru obiectivul de investitii amenajare piateta str. dunarea zona casei de pensii, mun. oradea, jud. bihor | ||||
| SCNA1109911 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45231400-9 | 02.09.2024 | 1,176,507 |
| Contract object: eliberare de amplasament retele electrice de joasa si medie tensiune pentru obiectivul de investitii pasaj subteran la intersectia dintre b-dul decebal si strada tudor vladimirescu si lrgire strada tudor vladimirescu la patru benzi de circulatie, loc.oradea, str.decebal nr.45, jud.bihor | ||||
| CAN1109806 | ORASUL STEI CUI: 4539114 | 45233161-5 | 18.08.2023 | 22,064,637 |
| Contract object: executia lucrarilor aferente obiectivului de investitii, coridor de mobilitate urbana in orasul stei | ||||
| CAN1089886 | MUNICIPIUL ORADEA CUI: 4230487 | 45233140-2 | 21.10.2022 | 1,201,041 |
| Contract object: lucrari suplimentare, necesare pentru finalizarea obiectivului aflat in curs de executie amenajare acces auto si spatii de parcare in zona traian blajovici- fagarasului - islazului, municipiul oradea, judet 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/14489781/api/v1/suppliers/14489781/revenue/api/v1/suppliers/14489781/scores/api/v1/suppliers/14489781/benchmarks/api/v1/red-flags/by-supplier/14489781/api/v1/suppliers/14489781/years/api/v1/suppliers/14489781/cpv/api/v1/suppliers/14489781/clients/api/v1/suppliers/14489781/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders