Total revenue
7.15 Mn.
20 client authorities · paid between 2018 and 2026
Direct purchases
6.51 Mn.
96 purchases
Offline purchases
644,100 RON
9 purchases
Tenders
0 RON
0 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
25.8%
Main client: MUNICIPIUL ORADEA
National median: 30.2%
Ranked 25,251 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
#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 5 largest CPV groups, out of 5; 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 | 1,509,020 | 332,400 | — | 1,841,420 | 25.8% | 0.0% | 10 | 2018–2026 |
| COMUNA SANMARTIN CUI: 4641296 | 1,481,285 | 30,000 | — | 1,511,285 | 21.1% | 0.4% | 16 | 2019–2026 |
| JUDETUL MARAMURES CUI: 3627315 | 850,000 | — | — | 850,000 | 11.9% | 0.1% | 5 | 2023–2024 |
| ORASUL NUCET CUI: 4687200 | 703,127 | — | — | 703,127 | 9.8% | 0.9% | 41 | 2023–2026 |
| JUDETUL BIHOR CUI: 4244997 | 555,877 | — | — | 555,877 | 7.8% | 0.0% | 3 | 2025–2026 |
| COMUNA PAULIS CUI: 3520245 | 301,670 | — | — | 301,670 | 4.2% | 0.6% | 9 | 2024–2026 |
| ORASUL ALESD CUI: 4348920 | 260,000 | — | — | 260,000 | 3.6% | 0.2% | 1 | 2025 |
| SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 256,500 | — | — | 256,500 | 3.6% | 0.0% | 1 | 2023 |
| MUNICIPIUL TIMISOARA CUI: 14756536 | — | 153,700 | — | 153,700 | 2.2% | 0.0% | 1 | 2026 |
| REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | 139,750 | — | — | 139,750 | 2.0% | 0.0% | 1 | 2023 |
| COMUNA AVRAM IANCU CUI: 4794591 | 118,000 | — | — | 118,000 | 1.7% | 0.3% | 2 | 2024 |
| ADMINISTRATIA DOMENIULUI PUBLIC SA CUI: 7997507 | — | 96,000 | — | 96,000 | 1.3% | 0.1% | 2 | 2018–2019 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 79,900 | — | — | 79,900 | 1.1% | 0.0% | 3 | 2022–2024 |
| COMUNA CEICA CUI: 4784210 | 70,400 | — | — | 70,400 | 1.0% | 0.2% | 4 | 2019–2024 |
| COMUNA CARPINET CUI: 5003580 | 69,500 | — | — | 69,500 | 1.0% | 0.2% | 1 | 2025 |
| COMUNA SPINUS CUI: 4755452 | 52,750 | — | — | 52,750 | 0.7% | 0.3% | 1 | 2019 |
| AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 | 39,500 | — | — | 39,500 | 0.6% | 0.1% | 1 | 2020 |
| UNIVERSITATEA DIN ORADEA CUI: 4287939 | — | 32,000 | — | 32,000 | 0.5% | 0.0% | 1 | 2019 |
| COMUNA TULCA CUI: 5149128 | 15,810 | — | — | 15,810 | 0.2% | 0.0% | 1 | 2018 |
| COMUNA POMEZEU CUI: 4539122 | 5,000 | — | — | 5,000 | 0.1% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA41010680 | COMUNA PAULIS CUI: 3520245 | 71520000-9 | 19.08.2026 | 66,000 |
| Contract object: servicii de supraveghere a lucrarilor | ||||
| DA40848737 | JUDETUL BIHOR CUI: 4244997 | 71520000-9 | 22.07.2026 | 15,877 |
| Contract object: supervizare executie lucrari: realizare pasaj rutier pe centura oradea km 12+320 etapa 2 lucrari sup | ||||
| DA40744070 | ORASUL NUCET CUI: 4687200 | 71520000-9 | 02.07.2026 | 1,000 |
| Contract object: dirigentie de santier bl. nr. 6, str. republicii - statie de reincarcare | ||||
| DA40741900 | COMUNA PAULIS CUI: 3520245 | 71520000-9 | 01.07.2026 | 12,000 |
| Contract object: servici de supraveghere a lucrarilor | ||||
| DA40742568 | ORASUL NUCET CUI: 4687200 | 71520000-9 | 01.07.2026 | 1,000 |
| Contract object: dirigentie de santier bl. nr. 29 str. republicii - statie de reincarcare | ||||
| DA40742612 | ORASUL NUCET CUI: 4687200 | 71520000-9 | 01.07.2026 | 1,000 |
| Contract object: dirigentie de santier bl. nr. 31, str. republicii - statie de reincarcare | ||||
| DA40742654 | ORASUL NUCET CUI: 4687200 | 71520000-9 | 01.07.2026 | 1,000 |
| Contract object: dirigentie de santier bl. nr. 33, str. republicii - statie de reincarcare | ||||
| DA40742691 | ORASUL NUCET CUI: 4687200 | 71520000-9 | 01.07.2026 | 1,000 |
| Contract object: dirigentie de santier bl. nr. 35, str. republicii - statie de reincarcare | ||||
| DA40742733 | ORASUL NUCET CUI: 4687200 | 71520000-9 | 01.07.2026 | 1,000 |
| Contract object: dirigentie de santier bl. nr. 37, str. republicii - statie de reincarcare | ||||
| DA40742772 | ORASUL NUCET CUI: 4687200 | 71520000-9 | 01.07.2026 | 1,000 |
| Contract object: dirigentie de santier bl. nr. 18, str. crisului- statie de reincarcare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2720672 | MUNICIPIUL TIMISOARA CUI: 14756536 | 71311100-2 | 02.04.2026 | 153,700 |
| Contract object: servicii de asistenta tehnica de specialitate prin diriginti de santier pentru obiectivul de investitii reabilitare pod iuliu maniu (muncii) - smis 339815, | ||||
| DAN2416985 | MUNICIPIUL ORADEA CUI: 4230487 | 71621000-7 | 31.03.2025 | 79,500 |
| Contract object: servicii de consultanta pentru evaluarea ofertelor depuse in cadrul procedurilor de achizitie publica la obiectivele de investitii finantate in cadrul apelurilor de proiecte pnrr | ||||
| DAN2313941 | MUNICIPIUL ORADEA CUI: 4230487 | 71621000-7 | 15.11.2024 | 177,000 |
| Contract object: servicii de consultanta pentru evaluarea ofertelor depuse in cadrul procedurilor de achizitie publica la obiectivele de investitii finantate in cadrul apelurilor de proiecte pnrr | ||||
| DAN2041747 | COMUNA SANMARTIN CUI: 4641296 | 71621000-7 | 08.11.2023 | 15,000 |
| Contract object: servicii expert tehnic cooptat in cadrul procedurii de achizitie publica de executie lucrari aferente obiectivului de investitii - realizare strada de legatura de la cartierul de tineri sanmartin la breteaua 2 anl, din cadrul proiectului drum de legatura oradea - sanmartin | ||||
| DAN2041744 | COMUNA SANMARTIN CUI: 4641296 | 71621000-7 | 08.11.2023 | 15,000 |
| Contract object: servicii expert tehnic cooptat in cadrul procedurii de achizitie publica de executie lucrari aferente obiectivului de investitii - modernizare strazi zona anl, loc. sanmartin, jud. bihor | ||||
| DAN1212325 | ADMINISTRATIA DOMENIULUI PUBLIC SA CUI: 7997507 | 71356200-0 | 31.12.2019 | 48,000 |
| Contract object: servicii de asistenta tehnica si dirigentie de santier pentru lucrarile de investitii ale sc adp sa | ||||
| DAN1147781 | UNIVERSITATEA DIN ORADEA CUI: 4287939 | 71315400-3 | 29.08.2019 | 32,000 |
| Contract object: servicii de verificare tehnica de calitate a pt si detaliilor de executie | ||||
| DAN1126997 | MUNICIPIUL ORADEA CUI: 4230487 | 71520000-9 | 10.07.2019 | 75,900 |
| Contract object: servicii de asistenta tehnica - dirigentie de santier pentru investitia reamenajare gradina publica dealul ciuperca, oradea | ||||
| DAN1033365 | ADMINISTRATIA DOMENIULUI PUBLIC SA CUI: 7997507 | 71356200-0 | 20.11.2018 | 48,000 |
| Contract object: servicii de asistenta tehnica si dirigentie de santier pentru lucrari de investitii demarate de sc adp sa oradea | ||||
- 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/17301415/api/v1/suppliers/17301415/revenue/api/v1/suppliers/17301415/scores/api/v1/suppliers/17301415/benchmarks/api/v1/red-flags/by-supplier/17301415/api/v1/suppliers/17301415/years/api/v1/suppliers/17301415/cpv/api/v1/suppliers/17301415/clients/api/v1/suppliers/17301415/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders