Total revenue
15.30 Mn.
22 client authorities · paid between 2018 and 2026
Direct purchases
892,217 RON
28 purchases
Offline purchases
1.05 Mn.
11 purchases
Tenders
13.36 Mn.
3 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
79.6%
Main client: MUNICIPIUL ORADEA
National median: 30.2%
Ranked 1,590 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
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#05 Single bidder
0
#07 Exact price match
0
#10 Concentration
0
None of the seven supplier indicators found a case here. #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 7 largest CPV groups, out of 7; 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 ORADEA CUI: 4230487 | — | 305,862 | 11,869,418 | 12,175,280 | 79.6% | 0.3% | 9 | 2019–2025 |
| COMUNA OSORHEI CUI: 4641288 | — | — | 1,486,562 | 1,486,562 | 9.7% | 1.1% | 1 | 2024 |
| TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 | 10,000 | 599,835 | — | 609,835 | 4.0% | 4.7% | 2 | 2024–2026 |
| SCOALA GIMNAZIALA DACIA CUI: 12567662 | 362,916 | — | — | 362,916 | 2.4% | 9.9% | 7 | 2021–2026 |
| SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 | 264,280 | — | — | 264,280 | 1.7% | 0.3% | 2 | 2023–2024 |
| ADMINISTRATIA DOMENIULUI PUBLIC SA CUI: 7997507 | — | 145,000 | — | 145,000 | 1.0% | 0.2% | 2 | 2018–2019 |
| ORASUL ALESD CUI: 4348920 | 50,000 | — | — | 50,000 | 0.3% | 0.0% | 1 | 2025 |
| MUNICIPIUL SALONTA CUI: 4593423 | 36,650 | — | — | 36,650 | 0.2% | 0.0% | 1 | 2025 |
| COMUNA SANMARTIN CUI: 4641296 | 35,256 | — | — | 35,256 | 0.2% | 0.0% | 2 | 2023–2026 |
| SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 | 21,000 | — | — | 21,000 | 0.1% | 0.0% | 2 | 2023–2024 |
| COMUNA TULCA CUI: 5149128 | 20,115 | — | — | 20,115 | 0.1% | 0.1% | 2 | 2023–2024 |
| COMUNA ABRAM CUI: 4935178 | 20,000 | — | — | 20,000 | 0.1% | 0.1% | 1 | 2026 |
| COMUNA GEPIU CUI: 16132288 | 20,000 | — | — | 20,000 | 0.1% | 0.0% | 1 | 2025 |
| COMUNA RIENI CUI: 4935194 | 14,000 | — | — | 14,000 | 0.1% | 0.0% | 1 | 2025 |
| COMUNA VIISOARA CUI: 4784229 | 10,000 | — | — | 10,000 | 0.1% | 0.1% | 1 | 2023 |
| SPITALUL MUNICIPAL SALONTA CUI: 4287947 | 6,000 | — | — | 6,000 | 0.0% | 0.0% | 1 | 2026 |
| COMUNA COCIUBA-MARE CUI: 4856058 | 6,000 | — | — | 6,000 | 0.0% | 0.0% | 1 | 2023 |
| COMUNA BUNTESTI CUI: 4558698 | 5,000 | — | — | 5,000 | 0.0% | 0.0% | 1 | 2026 |
| COMUNA LAZURI DE BEIUS CUI: 5431721 | 5,000 | — | — | 5,000 | 0.0% | 0.0% | 1 | 2025 |
| AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 | 4,000 | — | — | 4,000 | 0.0% | 0.0% | 1 | 2023 |
| COMUNA SALARD CUI: 4641318 | — | 3,000 | — | 3,000 | 0.0% | 0.0% | 1 | 2021 |
| COMUNA DRAGESTI CUI: 4784202 | 2,000 | — | — | 2,000 | 0.0% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|---|
| CONPILA SRL CUI: 5518322 | 3 | 13,355,980 | 26,711,959 | 2 | 2021–2025 |
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 |
|---|---|---|---|---|
| DA41254831 | COMUNA BUNTESTI CUI: 4558698 | 71520000-9 | 24.09.2026 | 5,000 |
| Contract object: achizitie servicii de dirigentie | ||||
| DA41204831 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | 71520000-9 | 17.09.2026 | 6,000 |
| Contract object: servicii de dirigentie de santier instalatii lucrare gospodarie apa, reabilitare si curatare foraj a | ||||
| DA40892129 | COMUNA SANMARTIN CUI: 4641296 | 71520000-9 | 28.07.2026 | 19,440 |
| Contract object: servicii de dirigintie de santier | ||||
| DA40726350 | COMUNA ABRAM CUI: 4935178 | 71520000-9 | 30.06.2026 | 20,000 |
| Contract object: dirigentie de santier instalatii electrice - energie | ||||
| DA39791190 | SCOALA GIMNAZIALA DACIA CUI: 12567662 | 50711000-2 | 09.02.2026 | 6,952 |
| Contract object: servicii de reparare si de intretinere a instalatiilor electrice de constructii | ||||
| DA39791211 | SCOALA GIMNAZIALA DACIA CUI: 12567662 | 50710000-5 | 09.02.2026 | 7,568 |
| Contract object: servicii de reparare si de intretinere a instalatiilor electrice si mecanice de constructii | ||||
| DA39533218 | SCOALA GIMNAZIALA DACIA CUI: 12567662 | 45453000-7 | 15.12.2025 | 22,117 |
| Contract object: lucrari de reparatii curente | ||||
| DA39302007 | COMUNA DRAGESTI CUI: 4784202 | 71520000-9 | 17.11.2025 | 2,000 |
| Contract object: servicii de dirigentie de santier instalatii statii incarcare masini pentru comuna dragesti | ||||
| DA39247896 | COMUNA LAZURI DE BEIUS CUI: 5431721 | 71520000-9 | 10.11.2025 | 5,000 |
| Contract object: servicii de dirigentie de santier iluminat public | ||||
| DA38978176 | COMUNA GEPIU CUI: 16132288 | 71520000-9 | 30.09.2025 | 20,000 |
| Contract object: achizitie servicii de dirigentie de santier | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2841859 | TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 | 45232141-2 | 28.08.2026 | 599,835 |
| Contract object: reabilitare partiala a instalatiei de incalzire-racire la teatrul de stat oradea si asigurarea masurilor impuse de furnizorul de agent termic primar, termoficare oradea<br>amplasament: oradea, piata regele ferdinand, nr. 4-6 | ||||
| DAN2190913 | MUNICIPIUL ORADEA CUI: 4230487 | 71356200-0 | 29.05.2024 | 74,204 |
| Contract object: supervizare si asistenta tehnica - dirigentie de santier pentru obiectivul: eficientizare energetica - reabilitarea si modernizarea bazinului acoperit crisul, oradea, str. aleea strandului, nr. 11 c | ||||
| DAN1994679 | MUNICIPIUL ORADEA CUI: 4230487 | 79314000-8 | 07.09.2023 | 10,000 |
| Contract object: servicii de asistenta tehnica-dirigentie de santier pentru obiectivul de investitii: racord si extindere retea pentru asigurarea agentului termic necesar incalzirii eficiente a apei din bazinele exterioare: bazinul acoperit crisul, bazin olimpic si instalatii de incinta | ||||
| DAN1931661 | MUNICIPIUL ORADEA CUI: 4230487 | 45232130-2 | 30.05.2023 | 76,536 |
| Contract object: racord si bransament apa-canal aferente investitiei: promovarea anteprenoriatului creativ prin dezvoltarea incubatorului de afaceri: cresc oradea mare str.louis pasteur nr.28 judet bihor | ||||
| DAN1918986 | MUNICIPIUL ORADEA CUI: 4230487 | 45232140-5 | 10.05.2023 | 38,484 |
| Contract object: proiectare (faza pte+ dtac) si lucrari pentru realizarea de racord la reteaua de termoficare aferente investitiei: promovarea anteprenoriatului creativ prin dezvoltarea incubatorului de afaceri: cresc oradea mare str.louis pasteur nr.28 judet bihor | ||||
| DAN1861966 | MUNICIPIUL ORADEA CUI: 4230487 | 71520000-9 | 14.02.2023 | 15,000 |
| Contract object: servicii de asistenta tehnica - dirigentie de santier pentru refacere retele interioare colegiul tehnic mihai viteazul, str. poienitei, nr, 25, oradea | ||||
| DAN1625765 | MUNICIPIUL ORADEA CUI: 4230487 | 45343200-5 | 03.02.2022 | 83,638 |
| Contract object: executie lucraril necesare in vederea obtinerii autorizatiei de securitate la incendiu pentru scoala dacia | ||||
| DAN1580584 | COMUNA SALARD CUI: 4641318 | 71521000-6 | 10.12.2021 | 3,000 |
| Contract object: servicii de dirigentie de santier pentru instalatii electrice, sanitare si termice pentru obiectivul constructii cladire administrativa pentru politia salard si amenajare curte | ||||
| DAN1212622 | ADMINISTRATIA DOMENIULUI PUBLIC SA CUI: 7997507 | 71356200-0 | 31.12.2019 | 60,000 |
| Contract object: servicii de dirigentie de santier pentru constructie parcare etajata pe strada brasovului din oradea | ||||
| DAN1149382 | MUNICIPIUL ORADEA CUI: 4230487 | 71520000-9 | 03.09.2019 | 8,000 |
| Contract object: servicii de asistenta tehnica-dirigentie de santier si supervizare pentru domeniile 8.1; 8.2 - pentru obiectivul pavilion ambulatoriu integrat, recuperare medicala si administrativ pentru spitalul clinic de urgenta avram iancu - oradea | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1144293 | MUNICIPIUL ORADEA CUI: 4230487 | 45321000-3 | 31.03.2025 | 8,397,746 |
| Contract object: executia lucrarilor pentru obiectivul de investitii: cresterea eficientei energetice si gestionarea inteligenta a energiei in cladirile publice cu destinatie de unitati de invatamant - liceul teoretic german f. shiller, str. william shakespeare, nr. 22, oradea - proiect finantat prin programul regional nord-vest 2021-2027 | ||||
| SCNA1101962 | COMUNA OSORHEI CUI: 4641288 | 45453000-7 | 11.04.2024 | 2,973,123 |
| Contract object: lucrari pentru realizarea obiectivului cresterea eficientei energetice in unitatile de invatamant din comuna osorhei, scoala gimnaziala aurel pop osorhei, corp c1 | ||||
| CAN1067034 | MUNICIPIUL ORADEA CUI: 4230487 | 45453000-7 | 08.08.2023 | 15,341,090 |
| Contract object: achizitia lucrarilor de executie pentru obiectivul de investitii promovarea antreprenoriatului creativ prin dezvoltarea incubatorului de afaceri: cresc oradea mare, cod smis 122936, cod unic de inregistrare: 4230487/2021/28 | ||||
- 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/16224829/api/v1/suppliers/16224829/revenue/api/v1/suppliers/16224829/scores/api/v1/suppliers/16224829/benchmarks/api/v1/red-flags/by-supplier/16224829/api/v1/suppliers/16224829/years/api/v1/suppliers/16224829/cpv/api/v1/suppliers/16224829/clients/api/v1/suppliers/16224829/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders