Total revenue
28.93 Mn.
7 client authorities · paid between 2018 and 2026
Direct purchases
904,464 RON
10 purchases
Offline purchases
1.03 Mn.
5 purchases
Tenders
26.99 Mn.
23 contracts
Won without competition
13.2%
2 of 23 lots
National rate: 34.3%
Ranked 8,525 of 11,028
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
#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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | — | — | 16,525,982 | 16,525,982 | 57.1% | 0.2% | 12 | 2018–2025 |
| TERMOFICARE ORADEA SA CUI: 31952982 | — | 932,800 | 10,463,750 | 11,396,550 | 39.4% | 4.5% | 15 | 2022–2026 |
| MUNICIPIUL ORADEA CUI: 4230487 | 396,000 | 98,459 | — | 494,459 | 1.7% | 0.0% | 2 | 2023–2025 |
| COMUNA NOJORID CUI: 4454999 | 366,200 | — | — | 366,200 | 1.3% | 0.2% | 6 | 2019–2022 |
| ORAS TASNAD CUI: 3897122 | 71,503 | — | — | 71,503 | 0.3% | 0.0% | 1 | 2025 |
| COMUNA ROSIA CUI: 5460832 | 58,680 | — | — | 58,680 | 0.2% | 0.1% | 1 | 2024 |
| MUNICIPIUL BEIUS CUI: 4794567 | 12,081 | — | — | 12,081 | 0.0% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|---|
| CONSTRUCTII COPACEL SRL CUI: 26684980 | 6 | 6,460,750 | 12,921,499 | 1 | 2022–2023 |
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 |
|---|---|---|---|---|
| DA37814662 | ORAS TASNAD CUI: 3897122 | 45330000-9 | 02.04.2025 | 71,503 |
| Contract object: racord bazin didactic la modulul termic | ||||
| DA34972710 | COMUNA ROSIA CUI: 5460832 | 71322000-1 | 09.02.2024 | 58,680 |
| Contract object: servicii elaborare studiu de solutie in vederea obtinerii avizului tehnic de racordare | ||||
| DA33681021 | MUNICIPIUL ORADEA CUI: 4230487 | 45310000-3 | 19.07.2023 | 396,000 |
| Contract object: proiectare si executie lucrari de racord electric strada meiului | ||||
| DA32187814 | COMUNA NOJORID CUI: 4454999 | 45232140-5 | 15.12.2022 | 11,000 |
| Contract object: lucrari de bransamente apa geotermala-livada de bihor | ||||
| DA30511707 | MUNICIPIUL BEIUS CUI: 4794567 | 65000000-3 | 06.05.2022 | 12,081 |
| Contract object: retea apa primarieconform anuntului de publicitate nr. adv1287685/26.04.2022. | ||||
| DA29228262 | COMUNA NOJORID CUI: 4454999 | 45232140-5 | 10.11.2021 | 22,000 |
| Contract object: lucrari de bransamente apa geotermala-livada de bihor | ||||
| DA28186228 | COMUNA NOJORID CUI: 4454999 | 45232140-5 | 14.06.2021 | 110,000 |
| Contract object: lucrari de bransamente apa geotermala | ||||
| DA25315124 | COMUNA NOJORID CUI: 4454999 | 45232140-5 | 19.03.2020 | 125,400 |
| Contract object: lucrari de bransamente apa geotermala - loc livada de bihor | ||||
| DA24643888 | COMUNA NOJORID CUI: 4454999 | 45232140-5 | 10.12.2019 | 9,800 |
| Contract object: lucrari de racorduri, bransamente apa geotermala localitatea livada de bihor | ||||
| DA23844461 | COMUNA NOJORID CUI: 4454999 | 45232140-5 | 12.09.2019 | 88,000 |
| Contract object: lucrari de racorduri, bransamente apa geotermala localitatea livada de bihor | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2813789 | TERMOFICARE ORADEA SA CUI: 31952982 | 45232140-5 | 21.07.2026 | 219,000 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitii racord termic primar pentru imobilul situat in oradea str. george enescu nr. 14 | ||||
| DAN2614392 | TERMOFICARE ORADEA SA CUI: 31952982 | 39715210-2 | 28.11.2025 | 209,000 |
| Contract object: instalatii pt care alimenteaza imobilul situat in oradea, parcul traian nr. 12a-14 | ||||
| DAN2581574 | MUNICIPIUL ORADEA CUI: 4230487 | 45232140-5 | 20.10.2025 | 98,459 |
| Contract object: achizitia directa a lucrarilor necesare racordarii la sacet a instalatiei interioare de incalzire si apa calda de consum a obiectivului de investitii: construire cresa strada aluminei nr.100a, municipiul oradea, judetul bhor. obiectiv finantat prin pnrr | ||||
| DAN2293471 | TERMOFICARE ORADEA SA CUI: 31952982 | 39715210-2 | 17.10.2024 | 125,000 |
| Contract object: achizitie si montaj punct termic str. morii nr. 28b | ||||
| DAN2263023 | TERMOFICARE ORADEA SA CUI: 31952982 | 45232140-5 | 11.09.2024 | 379,800 |
| Contract object: proiectare si executie pentru obiectivul de investitii racord termic primar pentru scoala gimnaziala alexandru roman din oradea calea clujului nr. 106 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136495 | TERMOFICARE ORADEA SA CUI: 31952982 | 45232140-5 | 31.08.2026 | 1,299,000 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitii extindere retea termica de transport pe str. tudor vladimirescu nr. 85 | ||||
| SCNA1130199 | TERMOFICARE ORADEA SA CUI: 31952982 | 39715210-2 | 03.02.2026 | 256,000 |
| Contract object: instalatii pt care alimenteaza imobilul situat in oradea, str. a. cazaban, nr. 47 | ||||
| SCNA1128768 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 10.12.2025 | 951,528 |
| Contract object: eliberare de amplasament si/sau realizarea conditiilor tehnice de coexistenta a instalatiilor electrice pentru realizarea obiectivului coridor mobilitate str. general gh. magheru - strada republicii mun. oradea - etapa 2 | ||||
| SCNA1124992 | TERMOFICARE ORADEA SA CUI: 31952982 | 39715210-2 | 03.09.2025 | 1,089,000 |
| Contract object: instalatii pt 824 | ||||
| SCNA1117863 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 07.03.2025 | 2,360,551 |
| Contract object: modernizare lea j.t, securizare grupuri de msur si injectie de putere n zona pta almasu mare 1, jud. bihor | ||||
| SCNA1116659 | TERMOFICARE ORADEA SA CUI: 31952982 | 45232140-5 | 29.01.2025 | 590,000 |
| Contract object: proiectare si executie pentru obiectivul de investitii alimentare cu energie termica pentru dezvoltarea imobiliara situata pe str. grivitei nr. 11 | ||||
| SCNA1091522 | TERMOFICARE ORADEA SA CUI: 31952982 | 45232140-5 | 01.09.2023 | 904,000 |
| Contract object: proiectare si executie pentru obiectivul de investitii realizarea racordului termic primar si montarea unui mini-punct termic la scoala gimnaziala nr. 11, str. moldovei nr. 55 | ||||
| SCNA1090922 | TERMOFICARE ORADEA SA CUI: 31952982 | 45232140-5 | 21.08.2023 | 1,049,000 |
| Contract object: proiectare si executie pentru obiectivul de investitii modernizare instalatii pt 713 si alimentarea consumatorilor prin intermediul mini-punctelor termice | ||||
| SCNA1090799 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45231400-9 | 18.08.2023 | 4,051,756 |
| Contract object: injectie de putere si modernizare retea j.t. in loc. munteni, jud.bihor | ||||
| SCNA1088354 | TERMOFICARE ORADEA SA CUI: 31952982 | 45232140-5 | 28.06.2023 | 417,499 |
| Contract object: proiectare si executie pentru obiectivul de investitii modernizare racord termic primar pt 411 | ||||
- 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/14719724/api/v1/suppliers/14719724/revenue/api/v1/suppliers/14719724/scores/api/v1/suppliers/14719724/benchmarks/api/v1/red-flags/by-supplier/14719724/api/v1/suppliers/14719724/years/api/v1/suppliers/14719724/cpv/api/v1/suppliers/14719724/clients/api/v1/suppliers/14719724/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders