Total revenue
60.18 Mn.
61 client authorities · paid between 2018 and 2026
Direct purchases
54.24 Mn.
678 purchases
Offline purchases
150,386 RON
6 purchases
Tenders
5.79 Mn.
10 contracts
Won without competition
67.6%
5 of 9 lots
National rate: 34.3%
Ranked 3,001 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
20.5%
Main client: MUNICIPIUL SALONTA
National median: 30.2%
Ranked 30,623 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 29; the other 17 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 SALONTA CUI: 4593423 | 12,352,576 | — | — | 12,352,576 | 20.5% | 4.0% | 125 | 2018–2026 |
| COMUNA TINCA CUI: 4794605 | 4,116,197 | — | 1,448,597 | 5,564,794 | 9.3% | 4.1% | 40 | 2018–2026 |
| COMUNA BIHARIA CUI: 4820305 | 4,527,344 | — | — | 4,527,344 | 7.5% | 8.8% | 37 | 2018–2026 |
| COMUNA TULCA CUI: 5149128 | 3,047,215 | — | 955,575 | 4,002,790 | 6.7% | 9.0% | 30 | 2018–2026 |
| COMUNA HUSASAU DE TINCA CUI: 4349020 | 2,797,003 | — | 956,400 | 3,753,403 | 6.2% | 11.0% | 23 | 2018–2026 |
| COMUNA BATAR CUI: 4738419 | 3,417,953 | — | — | 3,417,953 | 5.7% | 5.1% | 25 | 2018–2026 |
| COMUNA MADARAS CUI: 5398366 | 2,801,356 | 9,643 | — | 2,810,999 | 4.7% | 5.6% | 17 | 2019–2026 |
| COMUNA CIUMEGHIU CUI: 4641300 | 2,680,500 | — | — | 2,680,500 | 4.5% | 3.5% | 21 | 2018–2026 |
| COMUNA TAMASEU CUI: 15297903 | 2,394,841 | — | — | 2,394,841 | 4.0% | 8.1% | 15 | 2018–2026 |
| COMUNA SANNICOLAU ROMAN CUI: 15651970 | 1,834,580 | — | 470,400 | 2,304,980 | 3.8% | 4.4% | 16 | 2018–2026 |
| COMUNA PIETROASA CUI: 4641326 | 2,116,743 | — | — | 2,116,743 | 3.5% | 4.3% | 18 | 2018–2026 |
| COMUNA CAPALNA CUI: 5543628 | 1,772,100 | 130,000 | — | 1,902,100 | 3.2% | 9.3% | 12 | 2018–2026 |
| COMUNA ZERIND CUI: 3519364 | 1,770,800 | — | — | 1,770,800 | 2.9% | 3.4% | 11 | 2018–2024 |
| AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 | 1,572,486 | — | — | 1,572,486 | 2.6% | 2.7% | 19 | 2019–2024 |
| COMUNA CEFA CUI: 4820275 | 1,483,792 | — | — | 1,483,792 | 2.5% | 4.2% | 26 | 2019–2026 |
| COMUNA GEPIU CUI: 16132288 | 1,453,805 | — | — | 1,453,805 | 2.4% | 2.8% | 6 | 2021–2026 |
| COMPANIA DE APA ORADEA SA CUI: 54760 | 1,401,800 | — | — | 1,401,800 | 2.3% | 0.2% | 3 | 2024 |
| COMUNA MAGESTI CUI: 4687234 | 80,000 | — | 856,348 | 936,348 | 1.6% | 4.0% | 2 | 2024 |
| SPRINGHILL IZVORULUI 93 SRL CUI: 47281867 | — | — | 549,034 | 549,034 | 0.9% | 100.0% | 1 | 2025 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 8,765 | — | 533,803 | 542,568 | 0.9% | 0.0% | 4 | 2019–2022 |
| COMUNA AVRAM IANCU CUI: 4794591 | 524,914 | — | — | 524,914 | 0.9% | 1.5% | 5 | 2020–2025 |
| ORASUL ALESD CUI: 4348920 | 270,202 | — | — | 270,202 | 0.5% | 0.2% | 11 | 2018–2026 |
| SPITALUL MUNICIPAL SALONTA CUI: 4287947 | 221,843 | — | — | 221,843 | 0.4% | 0.4% | 63 | 2018–2026 |
| COMUNA SANMARTIN CUI: 4641296 | 198,500 | — | — | 198,500 | 0.3% | 0.1% | 2 | 2020 |
| CENTRUL DE SANATATE MULTIFUNCTIONAL BRATCA CUI: 31074580 | 167,514 | — | — | 167,514 | 0.3% | 1.7% | 3 | 2024–2025 |
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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41304754 | MUNICIPIUL SALONTA CUI: 4593423 | 34993000-4 | 30.09.2026 | 82,500 |
| Contract object: schimbare corpuri de iluminat public existente cu corpuri de iluminat cu led | ||||
| DA41304244 | MUNICIPIUL SALONTA CUI: 4593423 | 71632000-7 | 30.09.2026 | 24,720 |
| Contract object: masurarea rezistentei de dispersie a prizelor de pamant | ||||
| DA41225546 | ORASUL ALESD CUI: 4348920 | 45310000-3 | 22.09.2026 | 45,000 |
| Contract object: lucrari de intarire retea electrica la biblioteca octavian goga din alesd | ||||
| DA41195237 | COMUNA BATAR CUI: 4738419 | 45500000-2 | 16.09.2026 | 270,000 |
| Contract object: servicii cu utilaje si echipamente de constructii si de lucrari publice | ||||
| DA41176062 | COMUNA BATAR CUI: 4738419 | 45310000-3 | 14.09.2026 | 54,600 |
| Contract object: lucrari de executie bransamente electrice statii de incarcare | ||||
| DA41138203 | COMUNA GEPIU CUI: 16132288 | 45316110-9 | 08.09.2026 | 761,234 |
| Contract object: cresterea eficientei energetice a infrastructurii de iluminat public in comuna gepiiu, partea ii | ||||
| DA41125554 | COMUNA CEFA CUI: 4820275 | 45500000-2 | 08.09.2026 | 120,000 |
| Contract object: prestari servicii cu utilaje si echipamente de constructii si de lucrari publice | ||||
| DA41106637 | PALATUL COPIILOR CUI: 4641229 | 71632000-7 | 04.09.2026 | 600 |
| Contract object: masurare rezistenta dispersie prize de pamant | ||||
| DA41110197 | COMUNA MADARAS CUI: 5398366 | 45310000-3 | 04.09.2026 | 8,285 |
| Contract object: executare bransament electric scoala generalsa ianosda | ||||
| DA41032393 | MUNICIPIUL SALONTA CUI: 4593423 | 45310000-3 | 21.08.2026 | 78,000 |
| Contract object: executare bransament electric | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1874774 | COMUNA MADARAS CUI: 5398366 | 45310000-3 | 07.03.2023 | 1,824 |
| Contract object: executie bransament electric camin cultural ianosda | ||||
| DAN1874520 | COMUNA MADARAS CUI: 5398366 | 34993000-4 | 07.03.2023 | 7,819 |
| Contract object: servicii iluminat festiv | ||||
| DAN1514935 | SCOALA GIMNAZIALA NR 1 MADARAS CUI: 19259457 | 98390000-3 | 11.08.2021 | 3,938 |
| Contract object: reparatii la instalatia electrica | ||||
| DAN1483237 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 45310000-3 | 16.06.2021 | 4,146 |
| Contract object: executie coloana electrica de alimentare | ||||
| DAN1430567 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 45316100-6 | 11.03.2021 | 2,659 |
| Contract object: reparat sistem de iluminat s.sistem salonta | ||||
| DAN1001670 | COMUNA CAPALNA CUI: 5543628 | 50232100-1 | 27.04.2018 | 130,000 |
| Contract object: servicii de intretinere si reparatii sistem de iluminst public | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131803 | COMUNA TINCA CUI: 4794605 | 45262600-7 | 31.03.2026 | 1,448,597 |
| Contract object: realizarea infrastructurii tic pentru obiectivul dezvoltarea infrastructurii tic prin sisteme inteligente de management local in comuna tinca, judetul bihor | ||||
| SCNA1127950 | SPRINGHILL IZVORULUI 93 SRL CUI: 47281867 | 45231400-9 | 19.11.2025 | 549,034 |
| Contract object: achizitia serviciilor de proiectare si executie lucrari de extindere retea electrica pentru alimentare cu energie electrica case loc. oradea, str. izvorului, jud. bihor | ||||
| SCNA1098366 | COMUNA MAGESTI CUI: 4687234 | 45310000-3 | 29.01.2024 | 856,348 |
| Contract object: lucrari de executie in cadrul obiectivului de investitii : modernizarea sistemului de iluminat prin eficientizarea infrastructurii de iluminat public in comuna magesti, judetul bihor | ||||
| SCNA1089531 | COMUNA HUSASAU DE TINCA CUI: 4349020 | 45316110-9 | 22.07.2023 | 956,400 |
| Contract object: modernizarea sistemului de iluminat prin eficientizarea infrastructurii de iluminat public in comuna husasau de tinca, judetul bihor | ||||
| SCNA1088133 | COMUNA TULCA CUI: 5149128 | 45310000-3 | 22.06.2023 | 955,575 |
| Contract object: lucrari de executie in cadrul obiectivului de investitii : modernizarea sistemului de iluminat prin eficientizarea infrastructurii de iluminat public in comuna tulca, judetul bihor | ||||
| SCNA1069617 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 13.05.2022 | 418,670 |
| Contract object: extindere retea electrica - bazin inot in localitatea salonta, str. cantacuzino, jud. bihor | ||||
| SCNA1066193 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45231400-9 | 24.02.2022 | 45,384 |
| Contract object: extindere retea electrica loc. sociale in loc. salonta, str.sarcadului nr.1 | ||||
| SCNA1065223 | COMUNA SANNICOLAU ROMAN CUI: 15651970 | 45316000-5 | 28.01.2022 | 470,400 |
| Contract object: executie lucrari pentru investitia modernizarea sistemelor de iluminat public si instalarea sistemelor de dimare in comuna sannicolau roman | ||||
| CAN1013803 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45231400-9 | 02.04.2019 | 69,749 |
| Contract object: extindere retea electrica pt alimentare bloc anl str. unirii nr cad 50094 localitatea vascau | ||||
| CAN1004467 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45310000-3 | 13.09.2018 | 20,433 |
| Contract object: lucrari de reparatii instalatie electrica sediu os tinca -ds 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/16376681/api/v1/suppliers/16376681/revenue/api/v1/suppliers/16376681/scores/api/v1/suppliers/16376681/benchmarks/api/v1/red-flags/by-supplier/16376681/api/v1/suppliers/16376681/years/api/v1/suppliers/16376681/cpv/api/v1/suppliers/16376681/clients/api/v1/suppliers/16376681/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders