Total revenue
6.31 Mn.
25 client authorities · paid between 2019 and 2026
Direct purchases
3.31 Mn.
61 purchases
Offline purchases
730,315 RON
23 purchases
Tenders
2.27 Mn.
10 contracts
Won without competition
0.0%
0 of 10 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
30.4%
Main client: COMUNA OLCEA
National median: 30.2%
Ranked 20,825 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
#05 Single bidder
0
#07 Exact price match
0
#10 Concentration
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 18; the other 6 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA OLCEA CUI: 4794613 | 760,660 | 226,660 | 927,188 | 1,914,508 | 30.4% | 6.8% | 12 | 2020–2025 |
| COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | — | — | 913,389 | 913,389 | 14.5% | 0.1% | 7 | 2025 |
| COMUNA HOROATU CRASNEI CUI: 4495085 | 864,423 | — | — | 864,423 | 13.7% | 2.1% | 2 | 2025–2026 |
| MUNICIPIUL ORADEA CUI: 4230487 | — | 462,169 | — | 462,169 | 7.3% | 0.0% | 15 | 2019–2025 |
| CASA JUDETEANA DE PENSII BIHOR CUI: 13589510 | 394,228 | — | — | 394,228 | 6.3% | 6.4% | 21 | 2019–2026 |
| COMUNA SIMIAN CUI: 4948305 | 299,843 | — | — | 299,843 | 4.8% | 0.5% | 2 | 2024–2025 |
| COMUNA TETCHEA CUI: 4705942 | 8,264 | — | 277,950 | 286,214 | 4.5% | 0.4% | 2 | 2026 |
| COMUNA TARCEA CUI: 5199045 | 264,658 | — | — | 264,658 | 4.2% | 1.1% | 2 | 2025–2026 |
| COMUNA HIDA CUI: 4792272 | 250,600 | — | — | 250,600 | 4.0% | 0.8% | 1 | 2026 |
| COMUNA VAMA CUI: 3896895 | 164,710 | — | — | 164,710 | 2.6% | 0.3% | 1 | 2025 |
| COMUNA SALACEA CUI: 4784300 | 4,445 | — | 151,493 | 155,938 | 2.5% | 0.2% | 2 | 2022 |
| UNIVERSITATEA DIN ORADEA CUI: 4287939 | 125,051 | — | — | 125,051 | 2.0% | 0.1% | 1 | 2024 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | 41,486 | — | 41,486 | 0.7% | 0.0% | 6 | 2023–2026 |
| COMUNA CHISLAZ CUI: 5398331 | 40,083 | — | — | 40,083 | 0.6% | 0.1% | 1 | 2026 |
| COMUNA PLOPIS CUI: 4291956 | 36,320 | — | — | 36,320 | 0.6% | 0.1% | 1 | 2025 |
| COMUNA SUPLACU DE BARCAU CUI: 5431705 | 33,000 | — | — | 33,000 | 0.5% | 0.1% | 1 | 2023 |
| COMUNA BANIA CUI: 3227998 | 18,318 | — | — | 18,318 | 0.3% | 0.1% | 2 | 2020 |
| COMUNA ZERIND CUI: 3519364 | 14,134 | — | — | 14,134 | 0.2% | 0.0% | 1 | 2026 |
| COMUNA BORS CUI: 4390526 | 7,600 | — | — | 7,600 | 0.1% | 0.0% | 1 | 2025 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 6,148 | — | — | 6,148 | 0.1% | 0.0% | 4 | 2022–2025 |
| DIRECTIA DE EVIDENTA A PERSOANELOR A JUDETULUI BIHOR CUI: 17113470 | 5,846 | — | — | 5,846 | 0.1% | 0.7% | 3 | 2022–2024 |
| AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 | 4,162 | — | — | 4,162 | 0.1% | 0.0% | 1 | 2025 |
| TEATRUL REGINA MARIA CUI: 28570729 | 2,380 | — | — | 2,380 | 0.0% | 0.0% | 1 | 2021 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BIHOR CUI: 9987321 | 2,175 | — | — | 2,175 | 0.0% | 0.0% | 2 | 2020–2021 |
| LICEUL TEHNOLOGIC LIVIA MARIA GEGO CUI: 21058080 | 750 | — | — | 750 | 0.0% | 0.0% | 2 | 2025–2026 |
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 |
|---|---|---|---|---|
| DA41006968 | COMUNA CHISLAZ CUI: 5398331 | 45311200-2 | 18.08.2026 | 40,083 |
| Contract object: bransament electric - punct de incarcare vehicule electrice cf atr 6020260407879 din 24.04.2026 | ||||
| DA40940499 | COMUNA HOROATU CRASNEI CUI: 4495085 | 45251100-2 | 05.08.2026 | 43,423 |
| Contract object: racordare la reteaua electrica a locului de consum si de producere cef | ||||
| DA40699121 | CASA JUDETEANA DE PENSII BIHOR CUI: 13589510 | 42512000-8 | 24.06.2026 | 263,822 |
| Contract object: achizitie si executie lucrari constructii montaj instalatie de climatizare | ||||
| DA40602140 | COMUNA HIDA CUI: 4792272 | 31681500-8 | 11.06.2026 | 250,600 |
| Contract object: aparat de reincarcare | ||||
| DA40521506 | COMUNA TETCHEA CUI: 4705942 | 45233222-1 | 02.06.2026 | 8,264 |
| Contract object: lucrari amenajare cu pavaj | ||||
| DA40468004 | CASA JUDETEANA DE PENSII BIHOR CUI: 13589510 | 50711000-2 | 25.05.2026 | 12,621 |
| Contract object: servici de reparare si de intretinere a instalatiilor electrice | ||||
| DA40282164 | CASA JUDETEANA DE PENSII BIHOR CUI: 13589510 | 50711000-2 | 30.04.2026 | 9,015 |
| Contract object: servici de reparare si de intretinere a instalatiilor electrice | ||||
| DA40125673 | LICEUL TEHNOLOGIC LIVIA MARIA GEGO CUI: 21058080 | 71631100-1 | 02.04.2026 | 250 |
| Contract object: masurarea si verificarea prizelor de impamantare | ||||
| DA40102235 | COMUNA ZERIND CUI: 3519364 | 31681500-8 | 31.03.2026 | 14,134 |
| Contract object: statie incarcare vehicule electrice - primarie | ||||
| DA39749517 | COMUNA TARCEA CUI: 5199045 | 45311200-2 | 02.02.2026 | 18,523 |
| Contract object: 2 bransamente electrice - puncte de incarcare vehicule electrice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2824681 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 31681410-0 | 05.08.2026 | 8,127 |
| Contract object: materiale instalatii electrice pentru district sanmartin - drdp cluj | ||||
| DAN2634473 | MUNICIPIUL ORADEA CUI: 4230487 | 45111300-1 | 18.12.2025 | 63,675 |
| Contract object: servicii de demontare-montare steaguri reprezentand romania, municipiul oradea si uniunea europeana, pe stalpii de iluminat public stradal de pe raza administrativ teritoriala a municipiului oradea, cu ocazia zilei de 1 decembrie 2025 - ziua nationala a romaniei | ||||
| DAN2560578 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71322000-1 | 30.09.2025 | 8,950 |
| Contract object: servicii de proiectare pentru retele electrice in cadrul obiectivului de investitii consolidare corp drum pe dn 19b, km 36+500 - 41+000, judetul bihor, faza dtac - drdp cluj | ||||
| DAN2483506 | MUNICIPIUL ORADEA CUI: 4230487 | 35821100-6 | 20.06.2025 | 63,675 |
| Contract object: servicii de montare suporti metalici pentru steaguri cu prindere pe stalpii de iluminat public stradal de pe raza administrativ teritoriala a muncipiului oradea, precum si a steagurilor reprezentand romania, municipiul oradea si uniunea europeana | ||||
| DAN2483405 | MUNICIPIUL ORADEA CUI: 4230487 | 35821100-6 | 20.06.2025 | 51,850 |
| Contract object: suporti metalici pentru steaguri cu prindere pe stalpi de iluminat public stradal, de pe raza administrativ teritoriala a municipiului oradea | ||||
| DAN2424795 | MUNICIPIUL ORADEA CUI: 4230487 | 71632000-7 | 07.04.2025 | 21,652 |
| Contract object: servicii de verificare si masurare a prizelor de pamant pentru prevenirea electrocutarii si protectia impotriva trasnetului a constructiilor subordonate pmo | ||||
| DAN2335460 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 31527260-6 | 12.12.2024 | 5,692 |
| Contract object: corpuri de iluminat - montaj inclus pentru aci bors - drdp cluj | ||||
| DAN2189779 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 31527260-6 | 28.05.2024 | 7,780 |
| Contract object: corpuri iluminat - montaj inclus la aci bors ii - drdp cluj | ||||
| DAN2067383 | COMUNA OLCEA CUI: 4794613 | 50232100-1 | 15.12.2023 | 133,010 |
| Contract object: delegarea servicului public de iluminat al comunei olcea, judetul bihor | ||||
| DAN1924375 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50711000-2 | 18.05.2023 | 8,469 |
| Contract object: servicii de reparare si intretinere a instalatiilor electrice pentru bors ii - drdp cluj | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1130514 | COMUNA TETCHEA CUI: 4705942 | 45310000-3 | 12.02.2026 | 277,950 |
| Contract object: proiectare si executie lucrari de racordare la reteaua electrica pentru obiectivul de investitie: statii de reincarcare pentru vehicule electrice in comuna tetchea, judetul bihor | ||||
| SCNA1124452 | COMUNA OLCEA CUI: 4794613 | 45251100-2 | 20.08.2025 | 927,188 |
| Contract object: lucrari de executie pentru proiectul capacitati de producere energie din surse regenerabile de energie, pentru consum propriu in comuna olcea, judetul bihor | ||||
| CAN1143054 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 50711000-2 | 07.03.2025 | 926,027 |
| Contract object: servicii de verificare si masurare a prizelor de pamant a paratrasnetelor si a circuitelor electrice | ||||
| SCNA1068586 | COMUNA SALACEA CUI: 4784300 | 34928500-3 | 22.04.2022 | 151,493 |
| Contract object: furnizare si montaj echipamente pentru obiectivul de investitii cresterea eficientei energetice a sistemului de iluminat public in comuna salacea, 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/17035836/api/v1/suppliers/17035836/revenue/api/v1/suppliers/17035836/scores/api/v1/suppliers/17035836/benchmarks/api/v1/red-flags/by-supplier/17035836/api/v1/suppliers/17035836/years/api/v1/suppliers/17035836/cpv/api/v1/suppliers/17035836/clients/api/v1/suppliers/17035836/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders