Total revenue
18.79 Mn.
32 client authorities · paid between 2018 and 2026
Direct purchases
15.98 Mn.
256 purchases
Offline purchases
19,373 RON
6 purchases
Tenders
2.79 Mn.
14 contracts
Won without competition
0.0%
0 of 14 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
28.3%
Main client: COMUNA OSORHEI
National median: 30.2%
Ranked 22,698 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
#05 Single bidder
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 12 largest CPV groups, out of 16; the other 4 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA OSORHEI CUI: 4641288 | 5,319,460 | — | — | 5,319,460 | 28.3% | 3.8% | 47 | 2018–2026 |
| COMUNA TILEAGD CUI: 4820321 | 4,044,198 | — | — | 4,044,198 | 21.5% | 7.2% | 77 | 2018–2026 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | — | — | 2,789,995 | 2,789,995 | 14.9% | 0.0% | 14 | 2018–2025 |
| AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 | 2,298,507 | — | — | 2,298,507 | 12.2% | 4.0% | 11 | 2022–2026 |
| COMUNA INEU CUI: 4935208 | 1,220,794 | — | — | 1,220,794 | 6.5% | 2.1% | 24 | 2018–2025 |
| COMUNA SPINUS CUI: 4755452 | 607,024 | — | — | 607,024 | 3.2% | 3.2% | 12 | 2019–2026 |
| COMUNA VARCIOROG CUI: 4650600 | 418,078 | — | — | 418,078 | 2.2% | 1.8% | 12 | 2019–2026 |
| COMUNA TETCHEA CUI: 4705942 | 411,218 | — | — | 411,218 | 2.2% | 0.6% | 10 | 2018–2020 |
| COMPANIA DE APA ORADEA SA CUI: 54760 | 383,220 | — | — | 383,220 | 2.0% | 0.1% | 3 | 2023–2024 |
| COMUNA COPACEL CUI: 4883974 | 322,983 | — | — | 322,983 | 1.7% | 1.1% | 10 | 2021–2026 |
| ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 168,200 | — | — | 168,200 | 0.9% | 0.0% | 1 | 2019 |
| ORASUL ALESD CUI: 4348920 | 162,125 | — | — | 162,125 | 0.9% | 0.1% | 3 | 2020–2025 |
| COMUNA BRUSTURI CUI: 4906059 | 125,219 | — | — | 125,219 | 0.7% | 0.4% | 10 | 2018–2020 |
| COMUNA ASTILEU CUI: 4660727 | 109,198 | — | — | 109,198 | 0.6% | 0.2% | 4 | 2025 |
| ORASUL NUCET CUI: 4687200 | 104,000 | — | — | 104,000 | 0.6% | 0.1% | 1 | 2021 |
| COMUNA DERNA CUI: 5316498 | 54,500 | — | — | 54,500 | 0.3% | 0.2% | 3 | 2018–2019 |
| ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 38,295 | — | — | 38,295 | 0.2% | 0.0% | 8 | 2018–2023 |
| COMUNA CAMPANI CUI: 4820313 | 32,450 | — | — | 32,450 | 0.2% | 0.1% | 2 | 2019–2020 |
| COMUNA HIDISELU DE SUS CUI: 4660743 | 32,379 | — | — | 32,379 | 0.2% | 0.1% | 4 | 2018–2023 |
| SCOALA GIMNAZIALA OLTEA DOAMNA CUI: 12567719 | 29,288 | — | — | 29,288 | 0.2% | 1.6% | 2 | 2020–2021 |
| COMUNA NOJORID CUI: 4454999 | 20,000 | — | — | 20,000 | 0.1% | 0.0% | 1 | 2026 |
| COMUNA PALEU CUI: 15304644 | 20,000 | — | — | 20,000 | 0.1% | 0.1% | 1 | 2026 |
| SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 | 17,113 | — | — | 17,113 | 0.1% | 0.0% | 1 | 2020 |
| COMUNA LUGASU DE JOS CUI: 4411300 | 11,630 | 3,361 | — | 14,991 | 0.1% | 0.0% | 5 | 2019–2025 |
| SCOALA GIMNAZIALA NR 1 CHISLAZ CUI: 21454972 | 10,680 | — | — | 10,680 | 0.1% | 0.9% | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41272977 | COMUNA OSORHEI CUI: 4641288 | 45310000-3 | 28.09.2026 | 25,259 |
| Contract object: eliberare amplasament - stalp mt drum parc industrial osorhei | ||||
| DA41228243 | COMUNA PALEU CUI: 15304644 | 71323100-9 | 22.09.2026 | 20,000 |
| Contract object: studiu de coexistenta gaz | ||||
| DA41224639 | COMUNA OSORHEI CUI: 4641288 | 71323100-9 | 21.09.2026 | 20,000 |
| Contract object: studiu de coexistenta cu retele electrice aflate in gestiunea deer sa | ||||
| DA41226111 | COMUNA NOJORID CUI: 4454999 | 71323100-9 | 21.09.2026 | 20,000 |
| Contract object: coexistenta cu retele electrice aflate in gestiunea deer sa proiect modificator gaz | ||||
| DA41135537 | SCOALA GIMNAZIALA NR 1 CHISLAZ CUI: 21454972 | 45311000-0 | 08.09.2026 | 10,680 |
| Contract object: bransament electric, bmpt conform atr deer sa si instalatia de utilizare | ||||
| DA41074116 | COMUNA OSORHEI CUI: 4641288 | 45310000-3 | 31.08.2026 | 43,321 |
| Contract object: achizitie lucrari de alimentare cu energie electrica baza ecvestra | ||||
| DA41029098 | COMUNA TILEAGD CUI: 4820321 | 45311000-0 | 21.08.2026 | 5,690 |
| Contract object: bransament electric, bmpt conform atr deer sa si instalatia de utilizare | ||||
| DA40848320 | COMUNA OSORHEI CUI: 4641288 | 45311000-0 | 20.07.2026 | 56,430 |
| Contract object: achizitie lucrari de bransamente electrice | ||||
| DA40761093 | COMUNA VARCIOROG CUI: 4650600 | 50232100-1 | 06.07.2026 | 41,000 |
| Contract object: servicii de intretinere iluminat public in com. varciorog | ||||
| DA40655015 | COMUNA COPACEL CUI: 4883974 | 45310000-3 | 18.06.2026 | 12,000 |
| Contract object: lucrari de intretinere a iluminatului public - inlocuire punct de aprindere iluminat public | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2614043 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45310000-3 | 27.11.2025 | 2,310 |
| Contract object: lucrari pentru alimentarea cu energie electrica, stalp consola camera video, control rovinieta din loc. osorhei, drdp cluj | ||||
| DAN2525641 | COMUNA LUGASU DE JOS CUI: 4411300 | 31681410-0 | 08.08.2025 | 1,171 |
| Contract object: cutie organizare santier | ||||
| DAN2525637 | COMUNA LUGASU DE JOS CUI: 4411300 | 45310000-3 | 08.08.2025 | 2,190 |
| Contract object: bransament electric | ||||
| DAN2421085 | SCOALA GIMNAZIALA PUIU SEVER CUI: 19190275 | 50711000-2 | 02.04.2025 | 4,500 |
| Contract object: reparare instalatii electrice | ||||
| DAN1372069 | JUDETUL BIHOR CUI: 4244997 | 71322000-1 | 24.11.2020 | 5,000 |
| Contract object: servicii de proiectare pentru obiectivul deviere retele electrice de medie tensiune in localitatile burzuc si chioag, aferent obiectivului de investitii reabilitare si modernizare dj 767a - uileacul de cris (dn1) - balaia - burzuc - sarbi | ||||
| DAN1354821 | JUDETUL BIHOR CUI: 4244997 | 71322000-1 | 19.10.2020 | 4,202 |
| Contract object: servicii de proiectare, avand ca obiect : reabilitare si modernizare dj 767 a uileacu de cris (dn 1) - balaia- burzuc- sarbi (dn 19e), judetul bihor | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1120637 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 22.05.2025 | 64,770 |
| Contract object: extindere retea electrica pentru alimentare cu energie electrica bloc locuinte pentru tineri, loc. alesd, str. arena sportiva nr.4, jud. bihor; solicitant: primaria oras alesd | ||||
| SCNA1119340 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 16.04.2025 | 47,700 |
| Contract object: extinderea retelei electrice de distributie amplasata in intravilanul loc. oradea, str. venus, jud. bihor | ||||
| SCNA1117110 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 14.02.2025 | 37,770 |
| Contract object: extindere retea electrica loc. sinteu, str. valea tarnei, jud. bihor | ||||
| SCNA1095291 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 15.11.2023 | 148,700 |
| Contract object: extindere retea electrica in comuna paleu, loc.saldabagiu de munte, jud.bihor, solicitant: grup utilizatori bitis | ||||
| SCNA1094341 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 27.10.2023 | 68,500 |
| Contract object: extindere retea electrica loc.osorhei, str.319 jud. bihor solicitant: star west edil s.r.l. | ||||
| SCNA1088117 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 22.06.2023 | 347,000 |
| Contract object: extindere retea electrica loc. osorhei, jud. bihor, solicitant: fechete dumitru | ||||
| SCNA1066180 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 24.02.2022 | 128,700 |
| Contract object: racordarea la red punct de lucru al danedil construct srl, sat balaia nr.53970 | ||||
| SCNA1066177 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 24.02.2022 | 120,285 |
| Contract object: racordare la retelele electrice de interes public a locurilor de consum apartinand utilizatorilor de tip clienti finali noncasnici prin instalatiile de racordare cu lungimi pana la 2500m si clienti casnici -lot 9 oradea si lot 10 alesd | ||||
| SCNA1065684 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45231400-9 | 10.02.2022 | 347,800 |
| Contract object: modernizare grupuri de masura sdee oradea etapa ix | ||||
| SCNA1056407 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45231400-9 | 11.08.2021 | 847,000 |
| Contract object: injectie de putere si modernizare retele electrice de j.t. in loc. petreu | ||||
- 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/14550810/api/v1/suppliers/14550810/revenue/api/v1/suppliers/14550810/scores/api/v1/suppliers/14550810/benchmarks/api/v1/red-flags/by-supplier/14550810/api/v1/suppliers/14550810/years/api/v1/suppliers/14550810/cpv/api/v1/suppliers/14550810/clients/api/v1/suppliers/14550810/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders