Total revenue
738.09 Mn.
75 client authorities · paid between 2018 and 2026
Direct purchases
10.42 Mn.
53 purchases
Offline purchases
431,662 RON
1 purchases
Tenders
727.24 Mn.
191 contracts
Won without competition
17.0%
29 of 180 lots
National rate: 34.3%
Ranked 8,051 of 11,028
Won at the estimated value
0.0%
0 of 45 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
19.8%
Main client: JUDETUL BIHOR
National median: 30.2%
Ranked 31,383 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
#01 Slicing
0
#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 11 largest CPV groups, out of 11; 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL BIHOR CUI: 4244997 | 261,384 | — | 145,689,236 | 145,950,620 | 19.8% | 6.5% | 18 | 2019–2024 |
| MUNICIPIUL ORADEA CUI: 4230487 | 863,613 | — | 83,919,750 | 84,783,363 | 11.5% | 1.8% | 52 | 2020–2026 |
| COMUNA DOBRESTI CUI: 5628791 | 1,400,731 | — | 48,935,630 | 50,336,361 | 6.8% | 54.6% | 11 | 2018–2025 |
| COMPANIA DE APA ORADEA SA CUI: 54760 | 491,146 | — | 34,312,649 | 34,803,795 | 4.7% | 4.5% | 13 | 2020–2024 |
| COMUNA SARBI CUI: 4784270 | — | — | 33,833,400 | 33,833,400 | 4.6% | 63.1% | 3 | 2019–2024 |
| MUNICIPIUL SALONTA CUI: 4593423 | — | — | 20,624,565 | 20,624,565 | 2.8% | 6.6% | 4 | 2018–2025 |
| COMUNA HIDISELU DE SUS CUI: 4660743 | — | — | 20,263,029 | 20,263,029 | 2.8% | 42.5% | 3 | 2020–2025 |
| COMUNA GEPIU CUI: 16132288 | — | — | 20,045,896 | 20,045,896 | 2.7% | 39.1% | 4 | 2019–2025 |
| COMUNA INEU CUI: 4935208 | — | — | 16,289,206 | 16,289,206 | 2.2% | 27.5% | 2 | 2018–2026 |
| COMUNA SANNICOLAU ROMAN CUI: 15651970 | — | — | 16,168,378 | 16,168,378 | 2.2% | 30.6% | 1 | 2019 |
| COMUNA AUSEU CUI: 4390488 | — | — | 15,165,567 | 15,165,567 | 2.1% | 25.9% | 2 | 2024 |
| COMUNA DRAGANESTI CUI: 5431675 | 116,932 | — | 13,292,941 | 13,409,873 | 1.8% | 31.5% | 3 | 2018–2024 |
| COMUNA SANTANDREI CUI: 4794583 | 440,490 | — | 12,539,876 | 12,980,366 | 1.8% | 10.4% | 11 | 2020–2023 |
| COMUNA MARGAU CUI: 4426220 | — | — | 12,533,011 | 12,533,011 | 1.7% | 24.3% | 2 | 2024 |
| COMUNA SACADAT CUI: 4784296 | — | — | 12,387,876 | 12,387,876 | 1.7% | 30.2% | 4 | 2018–2026 |
| COMUNA DERNA CUI: 5316498 | 379,832 | — | 10,319,079 | 10,698,911 | 1.5% | 31.6% | 3 | 2020–2025 |
| COMUNA SANIOB CUI: 4820291 | — | — | 10,123,427 | 10,123,427 | 1.4% | 31.0% | 3 | 2020–2024 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 9,324,085 | 9,324,085 | 1.3% | 0.0% | 3 | 2022–2023 |
| COMUNA POIENI CUI: 5979229 | 116,994 | — | 8,803,427 | 8,920,421 | 1.2% | 11.4% | 5 | 2020–2025 |
| COMUNA BRATCA CUI: 4738400 | 302,363 | — | 8,501,840 | 8,804,203 | 1.2% | 15.9% | 5 | 2019–2022 |
| COMUNA BOROD CUI: 4687250 | 39,307 | — | 7,914,670 | 7,953,977 | 1.1% | 16.1% | 2 | 2021–2023 |
| MUNICIPIUL DEVA CUI: 4374393 | — | — | 7,619,772 | 7,619,772 | 1.0% | 1.0% | 1 | 2022 |
| COMUNA DIOSIG CUI: 4820283 | 12,880 | — | 6,894,344 | 6,907,224 | 0.9% | 8.2% | 4 | 2019–2024 |
| COMUNA SIMIAN CUI: 4948305 | — | — | 6,881,822 | 6,881,822 | 0.9% | 11.8% | 4 | 2019–2020 |
| COMUNA VADU CRISULUI CUI: 4784180 | 448,000 | — | 6,084,439 | 6,532,439 | 0.9% | 15.2% | 2 | 2021–2023 |
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 |
|---|---|---|---|---|---|
| PAVAJ GRUP SRL CUI: 6858977 | 9 | 9,463,558 | 20,770,901 | 2 | 2021–2024 |
| TELECERNA SRL CUI: 13880241 | 2 | 5,595,037 | 13,941,208 | 2 | 2022–2023 |
| ERTUGU NEOCONSTRUCT SRL CUI: 43646979 | 1 | 3,289,713 | 13,158,850 | 1 | 2023 |
| SILVA EXPERT PREST SRL CUI: 20491972 | 1 | 3,289,713 | 13,158,850 | 1 | 2023 |
| REPCON SA CUI: 4755150 | 1 | 3,289,713 | 13,158,850 | 1 | 2023 |
| PROEXCO SRL CUI: 17801909 | 4 | 5,505,014 | 11,010,029 | 4 | 2021–2022 |
| SERCOTRANS SRL CUI: 11499373 | 1 | 2,751,133 | 8,253,400 | 1 | 2023 |
| RONO AQUA SRL CUI: 17073600 | 2 | 3,569,147 | 7,138,293 | 2 | 2023–2024 |
| APADU SRL CUI: 27144270 | 8 | 1,843,786 | 5,531,356 | 1 | 2021–2024 |
| TISOTI EXIM SRL CUI: 6533673 | 1 | 1,542,369 | 3,084,738 | 1 | 2019 |
| IQ PRO CONSULTING SRL CUI: 30382794 | 2 | 1,409,683 | 2,819,366 | 2 | 2020–2023 |
| EXDEPRO SRL CUI: 36355896 | 1 | 1,045,551 | 2,091,103 | 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 |
|---|---|---|---|---|
| DA41165739 | COMUNA SAMBATA CUI: 4577231 | 45233142-6 | 11.09.2026 | 58,404 |
| Contract object: executie lucrari de refacere (plombare) a sistemului rutier in com. sambata | ||||
| DA40587348 | COMUNA TAUTEU CUI: 4784237 | 45222300-2 | 10.06.2026 | 28,227 |
| Contract object: construire sistem de supraveghere video - cav | ||||
| DA40087254 | MUNICIPIUL ORADEA CUI: 4230487 | 37535200-9 | 30.03.2026 | 244,230 |
| Contract object: furniz echip pt loc de joaca situate in incint unit de inv admin de directia patrimoniu imobiliar | ||||
| DA39746615 | COMUNA NOJORID CUI: 4454999 | 44113910-7 | 02.02.2026 | 73,750 |
| Contract object: material antiderapant | ||||
| DA38570691 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45233123-7 | 22.07.2025 | 589,883 |
| Contract object: reabilitare df copacioasa podete dalate la km 1+255, km 1+948 si km 3+650 - ds bihor | ||||
| DA37974666 | COMUNA POIENI CUI: 5979229 | 45233140-2 | 28.04.2025 | 43,004 |
| Contract object: modernizare strada in comuna poieni, judetul cluj | ||||
| DA37974662 | COMUNA POIENI CUI: 5979229 | 45233141-9 | 28.04.2025 | 610 |
| Contract object: modernizare strada in comuna poieni, judetul cluj-ridicare la cota capace | ||||
| DA36873700 | COMUNA POIENI CUI: 5979229 | 45233140-2 | 07.11.2024 | 73,380 |
| Contract object: asfaltare ulita blocurilor, comuna poieni | ||||
| DA36392345 | COMUNA DIOSIG CUI: 4820283 | 14210000-6 | 29.08.2024 | 12,880 |
| Contract object: furnizare balast, refuz ciur, sort | ||||
| DA35724620 | COMUNA DOBRESTI CUI: 5628791 | 45233140-2 | 16.05.2024 | 900,000 |
| Contract object: asfaltare strazi comuna dobresti, judetul bihor | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1306871 | TERMOFICARE ORADEA SA CUI: 31952982 | 45233222-1 | 07.07.2020 | 431,662 |
| Contract object: lucrari de pavare si de asfaltare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1154675 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45112100-6 | 30.09.2026 | 19,337,800 |
| Contract object: executare lucrari de sapatura, refaceri carosabil, trotuare, spatii verzi | ||||
| SCNA1136880 | COMUNA SACADAT CUI: 4784296 | 45233120-6 | 09.09.2026 | 3,382,095 |
| Contract object: executia lucrarilor pentru obiectivul: imbunatatirea infrastructurii rutiere in comuna sacadat, judetul bihor. | ||||
| CAN1108170 | MUNICIPIUL ORADEA CUI: 4230487 | 45233140-2 | 07.09.2026 | 19,869,520 |
| Contract object: elaborare pac/dtac, pt, asistenta tehnica proiectant si executie lucrari:<br>lot 1 -modernizare strada sofiei din municipiul oradea, judetul bihor<br>lot 2 - modernizare strada gheorghe doja, tronson zona intersectiei cu strada livezilor - padure din municipiul oradea, judetul bihor<br>lot 3 - modernizare strada arinului, tronson calea adevarului - strada sofiei din municipiul oradea, judetul bihor | ||||
| CAN1144702 | MUNICIPIUL ORADEA CUI: 4230487 | 45233140-2 | 03.09.2026 | 10,093,287 |
| Contract object: elaborare proiect pt autorizarea exec. lucr. (pac/dtac), (pt), asistenta tehnica din partea proiectantului pe perioada exec.lucr. si executia lucrari pt ob. de investitii: <br>lot 1: modernizare strada sinaia; <br>lot 2: modernizare strada plantelor; <br>lot 3: modernizare strada bulgarilor; <br>lot 4: modernizare strada traian goga si arterele laterale; <br>lot 5: modernizare strada bajor andor. | ||||
| SCNA1086808 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45243300-5 | 03.07.2026 | 4,939,173 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii: reparatii si consolidari de maluri distruse in urma inundatiilor pe valea teilor si valea porcului, comuna cicarlau, judetul maramures | ||||
| SCNA1077666 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 03.07.2026 | 1,864,308 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: sala de educatie fizica scolara - proiect pilot, sat pomezeu, comuna pomezeu, judetul bihor - v2 centrala combustibil lemn | ||||
| CAN1137085 | MUNICIPIUL ORADEA CUI: 4230487 | 45453000-7 | 02.07.2026 | 2,630,816 |
| Contract object: acord cadru: lucrari de interventii in vederea remedierii avariilor aparute la imobilele aflate in proprietatea sau administrarea municipiului oradea prin directia patrimoniu imobiliar<br><br>cod unic de inregistrare: 4230487/2024/24 | ||||
| SCNA1132493 | COMUNA TOBOLIU CUI: 23259072 | 45233120-6 | 27.04.2026 | 4,898,863 |
| Contract object: executia lucrarilor pentru obiectivul: imbunatatirea infrastructurii rutiere in comuna toboliu, judetul bihor | ||||
| CAN1130447 | MUNICIPIUL ORADEA CUI: 4230487 | 45236290-9 | 14.04.2026 | 4,413,146 |
| Contract object: acord cadru:<br>lot 1 -lucrari de reparatii si intretinere pentru echipamentele, dotarile constructiile utilitare care deservesc spatii de joca,alte spatii de agrement si zone verzi lotul nr.1 sector 1<br>lot 2 -lucrari de reparatii si intretinere pentru echipamentele, dotarile constructiile utilitare care deservesc spatii de joca,alte spatii de agrement si zone verzi lotul nr.2 sector 2 | ||||
| CAN1104819 | MUNICIPIUL ORADEA CUI: 4230487 | 45233140-2 | 06.04.2026 | 3,965,884 |
| Contract object: elaborare proiect pentru autorizarea executarii lucrarilor (pac/dtac), proiect tehnic pentru executia lucrarilor (pt), asistenta tehnica din partea proiectantului pe perioada exec. lucrarilor si exec. lucrari pentru : lot 1 - modernizare strada lirei;lot 2 - reabilitare drum de legatura intre strada calea clujului si strada grivitei; | ||||
- 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/16057895/api/v1/suppliers/16057895/revenue/api/v1/suppliers/16057895/scores/api/v1/suppliers/16057895/benchmarks/api/v1/red-flags/by-supplier/16057895/api/v1/suppliers/16057895/years/api/v1/suppliers/16057895/cpv/api/v1/suppliers/16057895/clients/api/v1/suppliers/16057895/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders