Total revenue
114.27 Mn.
36 client authorities · paid between 2018 and 2026
Direct purchases
27.05 Mn.
199 purchases
Offline purchases
713,591 RON
17 purchases
Tenders
86.51 Mn.
47 contracts
Won without competition
30.3%
24 of 45 lots
National rate: 34.3%
Ranked 6,457 of 11,028
Won at the estimated value
0.0%
0 of 20 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
39.2%
Main client: ORASUL STEI
National median: 30.2%
Ranked 13,994 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
#07 Exact price match
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 23; the other 11 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 | 3,318,356 | 55,398 | 41,428,177 | 44,801,931 | 39.2% | 17.5% | 38 | 2018–2026 |
| COMUNA CARPINET CUI: 5003580 | 2,789,958 | 15,013 | 8,007,804 | 10,812,775 | 9.5% | 25.0% | 27 | 2018–2025 |
| COMUNA BUDUREASA CUI: 5431667 | 658,868 | — | 6,487,473 | 7,146,341 | 6.3% | 16.3% | 8 | 2019–2020 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 649,115 | — | 6,483,648 | 7,132,763 | 6.2% | 0.1% | 21 | 2018–2024 |
| ORASUL VASCAU CUI: 4969090 | 3,188,214 | 33,561 | 3,276,778 | 6,498,553 | 5.7% | 24.1% | 23 | 2018–2026 |
| JUDETUL BIHOR CUI: 4244997 | — | 8,524 | 5,145,175 | 5,153,699 | 4.5% | 0.2% | 5 | 2020–2026 |
| COMUNA SOIMI CUI: 4454972 | 1,332,047 | — | 3,588,301 | 4,920,348 | 4.3% | 14.8% | 7 | 2018–2020 |
| COMUNA LUNCA CUI: 4935186 | 2,037,032 | — | 1,963,667 | 4,000,699 | 3.5% | 9.1% | 6 | 2018–2026 |
| MUNICIPIUL ORADEA CUI: 4230487 | — | — | 3,604,562 | 3,604,562 | 3.2% | 0.1% | 3 | 2025 |
| COMUNA DRAGANESTI CUI: 5431675 | 3,283,956 | 224,044 | — | 3,508,000 | 3.1% | 8.3% | 16 | 2019–2026 |
| COMUNA RIENI CUI: 4935194 | 2,152,221 | — | — | 2,152,221 | 1.9% | 5.7% | 9 | 2019–2025 |
| COMUNA BUNTESTI CUI: 4558698 | 1,970,391 | — | — | 1,970,391 | 1.7% | 5.9% | 13 | 2018–2024 |
| COMUNA SANIOB CUI: 4820291 | — | — | 1,723,234 | 1,723,234 | 1.5% | 5.3% | 1 | 2019 |
| SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 | 46,680 | — | 1,265,967 | 1,312,647 | 1.2% | 2.3% | 11 | 2018–2025 |
| COMUNA CRISTIORU DE JOS CUI: 4839987 | 1,300,937 | — | — | 1,300,937 | 1.1% | 5.9% | 10 | 2020–2024 |
| COMUNA PIETROASA CUI: 4641326 | 1,176,406 | — | — | 1,176,406 | 1.0% | 2.4% | 13 | 2018–2024 |
| COMUNA CABESTI CUI: 5518519 | 53,789 | — | 1,099,034 | 1,152,823 | 1.0% | 2.1% | 2 | 2019–2020 |
| COMUNA CIUMEGHIU CUI: 4641300 | — | — | 948,829 | 948,829 | 0.8% | 1.2% | 1 | 2024 |
| COMUNA CAMPANI CUI: 4820313 | 460,779 | 368,989 | — | 829,768 | 0.7% | 2.4% | 6 | 2021–2023 |
| COMUNA CHERECHIU CUI: 5722747 | — | — | 795,199 | 795,199 | 0.7% | 2.7% | 1 | 2019 |
| ORAS SACUENI CUI: 4593474 | — | — | 688,103 | 688,103 | 0.6% | 0.5% | 1 | 2019 |
| ASOCIATIA AGENTIA DE MANAGEMENT AL DESTINATIEI BIHOR CUI: 34750279 | 449,900 | — | — | 449,900 | 0.4% | 11.5% | 1 | 2020 |
| COMUNA CAPALNA CUI: 5543628 | 447,494 | — | — | 447,494 | 0.4% | 2.2% | 1 | 2020 |
| COMUNA FINIS CUI: 5518527 | 416,782 | — | — | 416,782 | 0.4% | 0.9% | 7 | 2018–2023 |
| RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL APUSENI RA CUI: 25741956 | 308,207 | — | — | 308,207 | 0.3% | 1.8% | 4 | 2018–2019 |
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 |
|---|---|---|---|---|---|
| DRUMURI ORASENESTI SA CUI: 5148777 | 2 | 18,636,463 | 48,305,245 | 1 | 2023 |
| GLORY RESIDENCE SRL CUI: 30102320 | 9 | 18,508,951 | 39,681,499 | 3 | 2024–2026 |
| RITMOTEH SRL CUI: 14489781 | 1 | 5,516,159 | 22,064,637 | 1 | 2023 |
| GAVELLA COM SRL CUI: 3946772 | 1 | 5,516,159 | 22,064,637 | 1 | 2023 |
| NOVARTIS SRL CUI: 16306392 | 1 | 2,663,601 | 7,990,802 | 1 | 2024 |
| CONSTRUCT VAMENI SRL CUI: 18374881 | 1 | 948,829 | 1,897,657 | 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 |
|---|---|---|---|---|
| DA41222747 | ORASUL VASCAU CUI: 4969090 | 45233142-6 | 21.09.2026 | 277,796 |
| Contract object: lucrari de reparatii strazi si drumuri comunale prin plombari | ||||
| DA41218088 | ORASUL VASCAU CUI: 4969090 | 45500000-2 | 18.09.2026 | 25,000 |
| Contract object: inchiriere nacela cu operator - mentenanta iluminat public oras vascau | ||||
| DA40967511 | COMUNA LUNCA CUI: 4935186 | 45233142-6 | 11.08.2026 | 239,623 |
| Contract object: lucrari de reparatii la drumul comunal dc 243, comuna lunca, judetul bihor | ||||
| DA40865105 | COMUNA DRAGANESTI CUI: 5431675 | 31681500-8 | 22.07.2026 | 245,452 |
| Contract object: furnizare, montaj si instalare statii de reincarcare vehicule electrice pnrr | ||||
| DA40792793 | COMUNA DRAGANESTI CUI: 5431675 | 45310000-3 | 10.07.2026 | 9,296 |
| Contract object: lucrari bransament electric conform atr | ||||
| DA40719467 | ORASUL STEI CUI: 4539114 | 45261320-3 | 02.07.2026 | 12,390 |
| Contract object: reparatii jgheaburi si burlane la anl miron pompiliu stei | ||||
| DA40346979 | ORASUL VASCAU CUI: 4969090 | 45310000-3 | 12.05.2026 | 15,000 |
| Contract object: executie bransament electric | ||||
| DA40334624 | ORASUL VASCAU CUI: 4969090 | 45310000-3 | 07.05.2026 | 730,877 |
| Contract object: amplasare statii de incarcare vehicule electrice conform contract de finantare nr.22943/24.02.2023 | ||||
| DA39601916 | COMUNA CARPINET CUI: 5003580 | 34927100-2 | 23.12.2025 | 7,440 |
| Contract object: material antiderapant pentru deszapezirea drumurilor | ||||
| DA39466904 | COMUNA RIENI CUI: 4935194 | 45332000-3 | 09.12.2025 | 16,519 |
| Contract object: lucrari de racorduri la reteaua de canalizare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2819945 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | 42122000-0 | 29.07.2026 | 4,950 |
| Contract object: achizitie pompa de recirculare pentru punctul termic al sediului ijc bihor, cu montaj inclus | ||||
| DAN2609841 | COMUNA DRAGANESTI CUI: 5431675 | 45453000-7 | 24.11.2025 | 224,044 |
| Contract object: lucrari de modernizare dispensar si amenajare parcare, loc. draganesti | ||||
| DAN2461330 | SOLCETA SA CUI: 7401263 | 44114100-3 | 23.05.2025 | 586 |
| Contract object: beton-1,5 mc | ||||
| DAN2346685 | COMUNA CARPINET CUI: 5003580 | 45310000-3 | 23.12.2024 | 2,430 |
| Contract object: executie bransament electric trifazat atr 6020241111856/14.11.2024 scoala primara carpinet | ||||
| DAN2063669 | COMUNA CAMPANI CUI: 4820313 | 45453000-7 | 11.12.2023 | 322,307 |
| Contract object: lucrari de construire zid de sprijin (70 ml) valea de sus, reparatie drum valea de sus, reparatie pod de beton valea de sus, reparatie pod de beton pe valea brusturi in fanate, judetul bihor | ||||
| DAN2033270 | COMUNA CAMPANI CUI: 4820313 | 45233142-6 | 30.10.2023 | 46,682 |
| Contract object: lucrari de reparatii a carosabilului pe strada mierasti, localitatea campani, judetul bihor | ||||
| DAN1988523 | SOLCETA SA CUI: 7401263 | 44114100-3 | 28.08.2023 | 300 |
| Contract object: beton c16/20 | ||||
| DAN1940557 | SOLCETA SA CUI: 7401263 | 44114100-3 | 16.06.2023 | 1,066 |
| Contract object: beton | ||||
| DAN1828912 | JUDETUL BIHOR CUI: 4244997 | 45310000-3 | 30.12.2022 | 4,304 |
| Contract object: lucrari de executie racorduri electrice pentru obiectivul centrele medicale de urgenta - stana de vale, cad 51225 | ||||
| DAN1828901 | JUDETUL BIHOR CUI: 4244997 | 45310000-3 | 30.12.2022 | 4,220 |
| Contract object: lucrari de executie racorduri electrice pentru obiectivul centrele medicale de urgenta - comuna budureasa, padis, cad 51230 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137271 | JUDETUL BIHOR CUI: 4244997 | 45453000-7 | 22.09.2026 | 1,485,147 |
| Contract object: continuare lucrari in cadrul obiectivului cresterea eficientei energetice si reabilitarea a 3 imobile ale dgaspc bihor -lucrari suplimentare | ||||
| CAN1152890 | MUNICIPIUL ORADEA CUI: 4230487 | 45321000-3 | 15.09.2026 | 13,363,060 |
| Contract object: achizitia lucrarilor de executie aferente proiectului: renovarea moderata, modernizarea,cresterea confortului interior si a eficientei energetice : lot 1 blocul de locuinte c41 ; lot 2 blocul de locuinte d49; lot 3 blocul de locuinte d51; lot 4 blocul de locuinte pb3; lot 5 blocul de locuinte pb5; lot 6 in blocul de locuinte u45; lot 7 blocul de locuinte u47 | ||||
| CAN1133789 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 14210000-6 | 27.10.2025 | 724,400 |
| Contract object: furnizare produse de cariera si balastiera concasate - ds bihor | ||||
| SCNA1118090 | JUDETUL BIHOR CUI: 4244997 | 45453000-7 | 13.03.2025 | 7,990,802 |
| Contract object: proiectare, asistenta tehnica si executie lucrari cresterea eficientei energetice si reabilitarea a 3 imobile ale dgaspc bihor | ||||
| SCNA1117417 | ORASUL STEI CUI: 4539114 | 45453000-7 | 21.02.2025 | 3,320,494 |
| Contract object: lucrari de executie pentru proiectul reabilitare termoenergetica a spitalului orasenesc stei, corp c2 si c4 | ||||
| SCNA1112865 | COMUNA CIUMEGHIU CUI: 4641300 | 45453000-7 | 19.11.2024 | 1,897,657 |
| Contract object: achizitie lucrari de executie pentru obiectivul de investitii: reabilitare termica scoala generala cu clasele i-viii, comuna ciumeghiu, judetul bihor | ||||
| SCNA1107744 | ORASUL STEI CUI: 4539114 | 45453000-7 | 18.07.2024 | 2,051,304 |
| Contract object: lucrari de executie pentru proiectul reabilitare scoala mica nicolae iorga, nr. 28, scoala gimnaziala miron pompiliu in vederea cresterii eficientei energetice | ||||
| SCNA1104490 | ORASUL STEI CUI: 4539114 | 45453000-7 | 24.05.2024 | 6,790,151 |
| Contract object: lucrari de executie pentru proiectul centrul multifunctional minerul | ||||
| SCNA1103542 | ORASUL STEI CUI: 4539114 | 45453000-7 | 10.05.2024 | 6,810,240 |
| Contract object: lucrari de executie pentru proiectul reabilitarea termoenergetica a liceului tehnologic ,,unirea stei, corp c1 | ||||
| SCNA1103528 | ORASUL STEI CUI: 4539114 | 45453000-7 | 10.05.2024 | 6,075,542 |
| Contract object: lucrari de executie pentru proiectul imbunatatirea eficientei energetice la scoala gimnaziala miron pompiliu stei | ||||
- 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/15497154/api/v1/suppliers/15497154/revenue/api/v1/suppliers/15497154/scores/api/v1/suppliers/15497154/benchmarks/api/v1/red-flags/by-supplier/15497154/api/v1/suppliers/15497154/years/api/v1/suppliers/15497154/cpv/api/v1/suppliers/15497154/clients/api/v1/suppliers/15497154/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders