Total revenue
26.89 Mn.
15 client authorities · paid between 2018 and 2024
Direct purchases
7.38 Mn.
24 purchases
Offline purchases
0 RON
0 purchases
Tenders
19.51 Mn.
10 contracts
Won without competition
27.2%
4 of 10 lots
National rate: 34.3%
Ranked 6,807 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
20.8%
Main client: MUNICIPIUL BEIUS
National median: 30.2%
Ranked 30,330 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 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL BEIUS CUI: 4794567 | — | — | 5,605,805 | 5,605,805 | 20.8% | 3.2% | 1 | 2024 |
| COMUNA BOROD CUI: 4687250 | 3,332,344 | — | 723,271 | 4,055,615 | 15.1% | 8.2% | 10 | 2018–2022 |
| COMUNA SUPLACU DE BARCAU CUI: 5431705 | — | — | 3,173,073 | 3,173,073 | 11.8% | 7.2% | 1 | 2024 |
| ORASUL ALESD CUI: 4348920 | — | — | 3,061,567 | 3,061,567 | 11.4% | 1.8% | 1 | 2020 |
| COMUNA TILEAGD CUI: 4820321 | 60,000 | — | 2,507,300 | 2,567,300 | 9.6% | 4.6% | 2 | 2020–2023 |
| COMUNA NOJORID CUI: 4454999 | — | — | 1,686,345 | 1,686,345 | 6.3% | 1.0% | 1 | 2023 |
| COMUNA SPINUS CUI: 4755452 | 1,565,046 | — | — | 1,565,046 | 5.8% | 8.1% | 5 | 2019–2022 |
| COMUNA SARBI CUI: 4784270 | 1,453,782 | — | — | 1,453,782 | 5.4% | 2.7% | 2 | 2023 |
| COMUNA OSORHEI CUI: 4641288 | — | — | 1,403,304 | 1,403,304 | 5.2% | 1.0% | 1 | 2024 |
| COMUNA SANMARTIN CUI: 4641296 | — | — | 875,867 | 875,867 | 3.3% | 0.2% | 1 | 2020 |
| UNIVERSITATEA DIN ORADEA CUI: 4287939 | — | — | 474,317 | 474,317 | 1.8% | 0.2% | 1 | 2024 |
| COMUNA GEPIU CUI: 16132288 | 452,544 | — | — | 452,544 | 1.7% | 0.9% | 2 | 2023 |
| INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 | 287,819 | — | — | 287,819 | 1.1% | 0.5% | 2 | 2023–2024 |
| COMUNA BULZ CUI: 4856015 | 136,724 | — | — | 136,724 | 0.5% | 0.4% | 3 | 2018–2020 |
| COMUNA VADU CRISULUI CUI: 4784180 | 94,800 | — | — | 94,800 | 0.4% | 0.2% | 1 | 2019 |
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 |
|---|---|---|---|---|---|
| DECENT SRL CUI: 15553343 | 1 | 1,686,345 | 3,372,690 | 1 | 2023 |
| TERM SRL CUI: 9569400 | 1 | 474,317 | 948,633 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA35180162 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 | 45453000-7 | 05.03.2024 | 122,129 |
| Contract object: reparatii drumuri si alei itpf oradea | ||||
| DA34576155 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 | 45453000-7 | 27.11.2023 | 165,690 |
| Contract object: lucrari de reparatii drumuri si alei la itpf oradea lucrari cf contract 2704154 | ||||
| DA34316099 | COMUNA SARBI CUI: 4784270 | 45453000-7 | 25.10.2023 | 580,588 |
| Contract object: exec.lucrari reabilitare in vederea eficientizarii energetice a cladirii primariei din com.sarbi | ||||
| DA33477764 | COMUNA SARBI CUI: 4784270 | 45212300-9 | 16.06.2023 | 873,194 |
| Contract object: reabilitare in vederea eficientizarii energetice a caminului cultural din localitatea fegernic | ||||
| DA32504894 | COMUNA GEPIU CUI: 16132288 | 45341000-9 | 03.02.2023 | 4,044 |
| Contract object: executie balustrade la podet pietonal - 50 m | ||||
| DA32502808 | COMUNA GEPIU CUI: 16132288 | 45233161-5 | 03.02.2023 | 448,500 |
| Contract object: executat alei pietonale 1500 mp | ||||
| DA31820109 | COMUNA SPINUS CUI: 4755452 | 45453000-7 | 10.11.2022 | 450,736 |
| Contract object: lucrari suplimentare la contractul nr.128/12.01.2021 | ||||
| DA31410372 | COMUNA BOROD CUI: 4687250 | 45231300-8 | 22.09.2022 | 209,000 |
| Contract object: lucrari de bransamente apa in comuna borod | ||||
| DA28694437 | COMUNA SPINUS CUI: 4755452 | 45210000-2 | 06.09.2021 | 299,788 |
| Contract object: construire capela in comuna spinus | ||||
| DA27987606 | COMUNA BOROD CUI: 4687250 | 45231300-8 | 18.05.2021 | 450,000 |
| Contract object: lucrari de extindere, bransare si racordare la retele de apa si canal | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1102564 | UNIVERSITATEA DIN ORADEA CUI: 4287939 | 45453100-8 | 22.04.2024 | 948,633 |
| Contract object: servicii de proiectarea si executia lucrarilor aferente obiectivul de investitii reabilitare si extindere retea de hidranti, reabilitare rezervor de apa si statie de pompare, in campusul a | ||||
| SCNA1100722 | MUNICIPIUL BEIUS CUI: 4794567 | 45453000-7 | 19.03.2024 | 5,605,805 |
| Contract object: reabilitare corp cladire internat colegiul tehnic ioan ciordas beius | ||||
| SCNA1100694 | COMUNA OSORHEI CUI: 4641288 | 45453100-8 | 19.03.2024 | 1,403,304 |
| Contract object: renovarea si echiparea bibliotecii din comuna osorhei | ||||
| SCNA1100531 | COMUNA TILEAGD CUI: 4820321 | 45232400-6 | 14.03.2024 | 2,507,300 |
| Contract object: executie lucrari in cadrul obiectivului de investitii canalizare menajera in localitatea calatani, comuna tileagd, judetul bihor | ||||
| SCNA1097987 | COMUNA SUPLACU DE BARCAU CUI: 5431705 | 45232411-6 | 17.01.2024 | 3,173,073 |
| Contract object: executie lucrari aferente obiectivului de investitii lucrari de extindere a retelei de canalizare in comuna suplacu de barcau, judetul bihor. | ||||
| SCNA1089523 | COMUNA NOJORID CUI: 4454999 | 45000000-7 | 21.07.2023 | 3,372,690 |
| Contract object: executie lucrari aferente obiectivului de investitii construire sediu primarie, amenajare incinta si acces, comuna nojorid | ||||
| SCNA1041881 | COMUNA SANMARTIN CUI: 4641296 | 45262600-7 | 31.08.2020 | 875,867 |
| Contract object: servicii de proiectare si executie lucrari pentru turn monitorizare sit betfia | ||||
| SCNA1037191 | ORASUL ALESD CUI: 4348920 | 45453000-7 | 21.05.2020 | 3,061,567 |
| Contract object: executie lucrari in cadrul proiectului imbunatatirea parametrilor tehnici si functionali ai sectiei exterioare de pneumologie - tbc, in vederea cresterii eficientei energetice a spitalului orasenesc alesd | ||||
| SCNA1027167 | COMUNA BOROD CUI: 4687250 | 45210000-2 | 13.11.2019 | 723,271 |
| Contract object: proiectare si executie lucrari de modernizare pentru proiectul: modernizare si dotare camine culturale in localitatile valea mare de cris si cetea, comuna borod, judetul 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/15305518/api/v1/suppliers/15305518/revenue/api/v1/suppliers/15305518/scores/api/v1/suppliers/15305518/benchmarks/api/v1/red-flags/by-supplier/15305518/api/v1/suppliers/15305518/years/api/v1/suppliers/15305518/cpv/api/v1/suppliers/15305518/clients/api/v1/suppliers/15305518/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders