Total revenue
33.93 Mn.
23 client authorities · paid between 2019 and 2026
Direct purchases
12.58 Mn.
47 purchases
Offline purchases
99,375 RON
1 purchases
Tenders
21.25 Mn.
7 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
50.6%
Main client: ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI
National median: 30.2%
Ranked 8,100 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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 1,118,907 | — | 16,064,402 | 17,183,309 | 50.6% | 4.1% | 4 | 2024–2025 |
| COMUNA BALC CUI: 5431683 | 3,399,563 | — | — | 3,399,563 | 10.0% | 9.2% | 4 | 2023–2025 |
| ORAS INEU CUI: 3519020 | — | — | 2,354,893 | 2,354,893 | 6.9% | 0.7% | 1 | 2026 |
| COMUNA POMEZEU CUI: 4539122 | 1,603,118 | — | — | 1,603,118 | 4.7% | 6.6% | 6 | 2020–2021 |
| COMUNA HIDISELU DE SUS CUI: 4660743 | 1,286,669 | — | — | 1,286,669 | 3.8% | 2.7% | 2 | 2023 |
| ORASUL ALESD CUI: 4348920 | — | — | 1,081,324 | 1,081,324 | 3.2% | 0.6% | 1 | 2024 |
| COMUNA COCIUBA-MARE CUI: 4856058 | 1,046,151 | — | — | 1,046,151 | 3.1% | 1.2% | 3 | 2022–2025 |
| COMUNA CHERECHIU CUI: 5722747 | — | — | 942,065 | 942,065 | 2.8% | 3.2% | 1 | 2025 |
| COMUNA LAZARENI CUI: 4660751 | 318,160 | — | 409,027 | 727,187 | 2.1% | 1.3% | 5 | 2020–2024 |
| COMUNA BRUSTURI CUI: 4906059 | 704,802 | — | — | 704,802 | 2.1% | 2.2% | 3 | 2024–2026 |
| COMUNA BRATCA CUI: 4738400 | 598,839 | — | — | 598,839 | 1.8% | 1.1% | 2 | 2021–2023 |
| REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | 585,923 | — | — | 585,923 | 1.7% | 0.2% | 7 | 2021–2026 |
| INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 | 543,491 | — | — | 543,491 | 1.6% | 0.9% | 3 | 2021 |
| COMUNA DOBRESTI CUI: 5628791 | 486,472 | — | — | 486,472 | 1.4% | 0.5% | 4 | 2022–2024 |
| ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 18269681 | — | — | 402,950 | 402,950 | 1.2% | 0.2% | 1 | 2019 |
| COMUNA VARCIOROG CUI: 4650600 | 262,816 | — | — | 262,816 | 0.8% | 1.1% | 1 | 2026 |
| COMUNA ROSIA CUI: 5460832 | 257,897 | — | — | 257,897 | 0.8% | 0.5% | 1 | 2021 |
| COMUNA CAPALNA CUI: 5543628 | 140,000 | — | — | 140,000 | 0.4% | 0.7% | 1 | 2026 |
| MUNICIPIUL BEIUS CUI: 4794567 | 126,231 | — | — | 126,231 | 0.4% | 0.1% | 1 | 2021 |
| COMUNA SAMBATA CUI: 4577231 | — | 99,375 | — | 99,375 | 0.3% | 0.4% | 1 | 2025 |
| COMUNA GIRISU DE CRIS CUI: 4883966 | 55,000 | — | — | 55,000 | 0.2% | 0.1% | 1 | 2021 |
| INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 | 31,886 | — | — | 31,886 | 0.1% | 0.1% | 1 | 2021 |
| SCOALA GIMNAZIALA NR 1 COMUNA CEICA CUI: 19685010 | 14,521 | — | — | 14,521 | 0.0% | 0.5% | 1 | 2023 |
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 |
|---|---|---|---|---|---|
| NEDEA CONST SRL CUI: 29901391 | 1 | 11,765,682 | 58,828,412 | 1 | 2025 |
| DRUMURI ORASENESTI SA CUI: 5148777 | 1 | 11,765,682 | 58,828,412 | 1 | 2025 |
| GAVELLA COM SRL CUI: 3946772 | 1 | 11,765,682 | 58,828,412 | 1 | 2025 |
| WEST RESIDENCE SRL CUI: 38111235 | 3 | 4,378,282 | 13,466,349 | 3 | 2024–2026 |
| ATHOS COM SA CUI: 4565652 | 1 | 4,298,720 | 12,896,161 | 1 | 2025 |
| SOCOT SA CUI: 2522493 | 1 | 4,298,720 | 12,896,161 | 1 | 2025 |
| MEDICAL LOGISTIC MALL SRL CUI: 22672401 | 1 | 2,354,893 | 9,419,570 | 1 | 2026 |
| COFIDO SRL CUI: 16282137 | 1 | 2,354,893 | 9,419,570 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA40963194 | COMUNA VARCIOROG CUI: 4650600 | 45233120-6 | 10.08.2026 | 262,816 |
| Contract object: rigole din beton | ||||
| DA40773105 | COMUNA BRUSTURI CUI: 4906059 | 45210000-2 | 09.07.2026 | 220,802 |
| Contract object: lucrari pentru obiectivul,,amenajari interioare si ext cu terasa exterioare camin cultural orvisele | ||||
| DA40520704 | REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | 45223300-9 | 29.05.2026 | 229,915 |
| Contract object: lucrari de amenajare parcare provizorie | ||||
| DA40230992 | COMUNA CAPALNA CUI: 5543628 | 45223300-9 | 24.04.2026 | 140,000 |
| Contract object: lucrari de reparare parcare capela in localitatea saldabagiu mic | ||||
| DA39351616 | REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | 45453000-7 | 21.11.2025 | 74,962 |
| Contract object: lucrari de reparatii interioare si exterioare la terminalul 1 si terminalul 2 de pasageri | ||||
| DA39017625 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 45246400-7 | 06.10.2025 | 329,016 |
| Contract object: consolidare de mal , zid de sprijin din beton 80 m ,valea huta ,mal drept hm 75 , loc.lugasu de jos | ||||
| DA38807538 | COMUNA COCIUBA-MARE CUI: 4856058 | 45453000-7 | 05.09.2025 | 117,629 |
| Contract object: lucrari de reparatii cladiri | ||||
| DA38371373 | COMUNA BALC CUI: 5431683 | 45453000-7 | 19.06.2025 | 900,280 |
| Contract object: lucrari de executie in cadrul proiectului reabilitare scoala primara nr.2 saldabagiu de barcau, com | ||||
| DA37665162 | COMUNA BALC CUI: 5431683 | 45453000-7 | 24.03.2025 | 899,505 |
| Contract object: executie lucrari aferente obiectivului de investitii ,,reabilitare scoala primara nr. 1, almasu mic | ||||
| DA37187631 | COMUNA BRUSTURI CUI: 4906059 | 03419100-1 | 16.12.2024 | 84,000 |
| Contract object: furnizare casute de lemn | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2633498 | COMUNA SAMBATA CUI: 4577231 | 44611600-2 | 17.12.2025 | 99,375 |
| Contract object: montare rezervor de apa curata cu capacitate de 10.000 litri in localitatile rotaresti, loc zavoiu, loc copaceni comuna sambata judet bihor | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134029 | ORAS INEU CUI: 3519020 | 45215140-0 | 15.06.2026 | 9,419,570 |
| Contract object: proiectare, executie lucrari, verificare tehnica de specialitate si asistenta tehnica din partea proiectantului pentru obiectivul de investitie construirea unui corp de spital pentru furnizarea serviciilor de paliatie in incinta spitalului orasenesc ineu. | ||||
| CAN1146323 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 45246410-0 | 27.02.2026 | 67,099,606 |
| Contract object: executie lucrari de c+m pentru proiectul ,,reabilitarea coronamentului digurlor de aparare si crearea infrastructurii pentru trasee cicloturistice in b.h. crisuri - lot 1-obiectul 1; lot 2-obiectul 2; lot 3-obiectul 3; lot 4-obiectul 4; lot 5-obiectul 5 | ||||
| CAN1159220 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 45247210-5 | 15.12.2025 | 58,828,412 |
| Contract object: executie lucrari de c+m pentru obiectivul de investitii acumulare nepermanenta corbesti, judetul bihor - rest de executat - | ||||
| SCNA1123984 | COMUNA CHERECHIU CUI: 5722747 | 45213221-8 | 11.08.2025 | 1,884,130 |
| Contract object: lucrari de executie pentru obiectivul infiintarea unui centru de colectare prin aport voluntar in comuna cherechiu, judetul bihor | ||||
| SCNA1111424 | ORASUL ALESD CUI: 4348920 | 45453000-7 | 01.10.2024 | 2,162,649 |
| Contract object: executia lucrarilor aferente obiectivului de investitii :cresterea eficientei energetice la biblioteca octavian goga din orasul alesd, judetul bihor. | ||||
| SCNA1044986 | COMUNA LAZARENI CUI: 4660751 | 45223300-9 | 30.10.2020 | 409,027 |
| Contract object: lucrari de executie avand ca obiect amenajare trotuar in localitatea lazareni si doua parcari in localitatea lazareni, respectiv calea mare, comuna lazareni, judetul bihor | ||||
| CAN1019933 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 18269681 | 45246000-3 | 07.08.2019 | 402,950 |
| Contract object: aparare rau budac la budacu de sus, judetul bistrita-nasaud (c+m) | ||||
- 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/15190310/api/v1/suppliers/15190310/revenue/api/v1/suppliers/15190310/scores/api/v1/suppliers/15190310/benchmarks/api/v1/red-flags/by-supplier/15190310/api/v1/suppliers/15190310/years/api/v1/suppliers/15190310/cpv/api/v1/suppliers/15190310/clients/api/v1/suppliers/15190310/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders