Total revenue
10.16 Mn.
23 client authorities · paid between 2018 and 2026
Direct purchases
4.29 Mn.
63 purchases
Offline purchases
1.57 Mn.
19 purchases
Tenders
4.30 Mn.
17 contracts
Won without competition
24.3%
2 of 17 lots
National rate: 34.3%
Ranked 7,136 of 11,028
Won at the estimated value
0.0%
0 of 11 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
32.8%
Main client: MUNICIPIUL ORADEA
National median: 30.2%
Ranked 18,587 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
#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 2 largest CPV groups, out of 2; 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 | 669,400 | 1,193,587 | 1,475,325 | 3,338,312 | 32.8% | 0.1% | 24 | 2018–2026 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 1,746,585 | 308,534 | 683,402 | 2,738,521 | 26.9% | 0.0% | 34 | 2022–2025 |
| JUDETUL BIHOR CUI: 4244997 | 499,100 | 32,193 | 1,042,026 | 1,573,319 | 15.5% | 0.1% | 6 | 2020–2024 |
| REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | — | — | 520,560 | 520,560 | 5.1% | 0.1% | 1 | 2023 |
| SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 120,000 | — | 242,200 | 362,200 | 3.6% | 0.0% | 4 | 2024–2026 |
| SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 | — | — | 278,200 | 278,200 | 2.7% | 0.2% | 1 | 2026 |
| MUNICIPIUL SALONTA CUI: 4593423 | 217,600 | — | — | 217,600 | 2.1% | 0.1% | 4 | 2020–2022 |
| COMUNA SUNCUIUS CUI: 4784199 | 147,400 | — | — | 147,400 | 1.5% | 0.5% | 1 | 2024 |
| COMUNA TETCHEA CUI: 4705942 | 127,000 | — | — | 127,000 | 1.3% | 0.2% | 1 | 2024 |
| COMUNA CABESTI CUI: 5518519 | 115,513 | — | — | 115,513 | 1.1% | 0.2% | 4 | 2020–2026 |
| ASOCIATIA AGENTIA DE DEZVOLTARE DURABILA A JUDETULUI BIHOR CUI: 35363874 | 97,244 | — | — | 97,244 | 1.0% | 0.2% | 2 | 2019–2024 |
| MUNICIPIUL BEIUS CUI: 4794567 | 88,825 | — | — | 88,825 | 0.9% | 0.1% | 3 | 2022 |
| COMUNA TOBOLIU CUI: 23259072 | 87,719 | — | — | 87,719 | 0.9% | 0.2% | 1 | 2024 |
| COMUNA OSORHEI CUI: 4641288 | 71,000 | — | — | 71,000 | 0.7% | 0.1% | 1 | 2025 |
| COMUNA SAMBATA CUI: 4577231 | 70,000 | — | — | 70,000 | 0.7% | 0.2% | 1 | 2018 |
| UNIVERSITATEA DIN ORADEA CUI: 4287939 | — | — | 61,500 | 61,500 | 0.6% | 0.0% | 1 | 2022 |
| COMUNA DERNA CUI: 5316498 | 50,000 | — | — | 50,000 | 0.5% | 0.2% | 1 | 2018 |
| COMUNA BALC CUI: 5431683 | 49,700 | — | — | 49,700 | 0.5% | 0.1% | 2 | 2025–2026 |
| COMUNA CAMPANI CUI: 4820313 | 47,000 | — | — | 47,000 | 0.5% | 0.1% | 2 | 2025 |
| ORASUL NUCET CUI: 4687200 | 43,000 | — | — | 43,000 | 0.4% | 0.1% | 2 | 2025 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA ORADEA CUI: 17662975 | 40,000 | — | — | 40,000 | 0.4% | 0.2% | 1 | 2025 |
| COMUNA PETREU CUI: 5431691 | — | 35,000 | — | 35,000 | 0.3% | 0.2% | 1 | 2025 |
| INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | — | 5,000 | — | 5,000 | 0.1% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA40951833 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 71520000-9 | 07.08.2026 | 40,000 |
| Contract object: dirigentie de santier pentru lucrarea cresterea eficientei energetice a spitalului clinic judetea | ||||
| DA40769780 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 71356300-1 | 07.07.2026 | 40,000 |
| Contract object: servicii de dirigintie de santier | ||||
| DA40060236 | COMUNA CABESTI CUI: 5518519 | 71520000-9 | 25.03.2026 | 15,000 |
| Contract object: servicii de dirigintie de santier | ||||
| DA39855006 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 71520000-9 | 19.02.2026 | 40,000 |
| Contract object: dirigentie de santier+ dirigentie de santier ssm | ||||
| DA39777826 | COMUNA BALC CUI: 5431683 | 71520000-9 | 06.02.2026 | 19,700 |
| Contract object: servicii de dirigintie de santier | ||||
| DA39541010 | COMUNA BALC CUI: 5431683 | 71356200-0 | 17.12.2025 | 30,000 |
| Contract object: servicii de specialitate dirigentie de santier | ||||
| DA39322406 | COMUNA CAMPANI CUI: 4820313 | 71356200-0 | 20.11.2025 | 42,000 |
| Contract object: servicii de dirigentie de santier pentru comuna campani, jud. bihor reproiectare | ||||
| DA39322919 | COMUNA OSORHEI CUI: 4641288 | 71356200-0 | 19.11.2025 | 71,000 |
| Contract object: servicii de dirigintie de santier | ||||
| DA39167295 | COMUNA CAMPANI CUI: 4820313 | 71356200-0 | 30.10.2025 | 5,000 |
| Contract object: servicii de dirigentie de santier aferente proiectului, cod smis 316278. | ||||
| DA39095951 | COMUNA CABESTI CUI: 5518519 | 71356200-0 | 17.10.2025 | 10,000 |
| Contract object: servicii de dirigentie de santier | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2846454 | COMUNA PETREU CUI: 5431691 | 71520000-9 | 03.09.2026 | 35,000 |
| Contract object: servicii de dirigentie de santier pentru obiectivul modernizare drumuri in comuna petreu, judetul bihor, finantat prin programul national de investitii anghel saligny | ||||
| DAN2741116 | MUNICIPIUL ORADEA CUI: 4230487 | 71520000-9 | 27.04.2026 | 9,900 |
| Contract object: prestarea serviciilor de supervizare privind executarea lucrarilor de construire pentru alimentare cu energie electrica - bransament electric subteran pentru obiectivul : construire cladire multifunctionala cu spatii comerciale si birouri, str.parcul traian nr.14, oradea | ||||
| DAN2336495 | JUDETUL BIHOR CUI: 4244997 | 71520000-9 | 13.12.2024 | 32,193 |
| Contract object: achizitionarea serviciilor de asistenta tehnica - supervizare si dirigentie de santier la lucrari de executie renovarea si echiparea sediului central al bibliotecii judetene gheorghe sincai oradea. contractul nr. 16 din 18.01.2024 (da34778144) a fost reziliat de comun acord. prezenta achizitie vizeaza serviciile care nu au mai putut fi prestate in baza contractului initial. | ||||
| DAN2272227 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | 71520000-9 | 24.09.2024 | 5,000 |
| Contract object: servicii de dirigentie de santier la lucrari de reabilitare termica si reparatii la constructii si instalatii pentru obiectiv de investitii abilitare termica si reparatii la constructii si instalatii la sediul ijc bihor | ||||
| DAN2261090 | MUNICIPIUL ORADEA CUI: 4230487 | 71520000-9 | 09.09.2024 | 58,000 |
| Contract object: servicii de supervizare si asistenta tehnica - dirigentie de santier pentru obiectivul de investitii: cresterea eficientei energetice si gestionarea inteligenta a energiei la colegiul national iosif vulcan-str. decebal nr,76, municipiul oradea, proiect finantat prin pnrr | ||||
| DAN2257045 | MUNICIPIUL ORADEA CUI: 4230487 | 71520000-9 | 03.09.2024 | 154,795 |
| Contract object: servicii de supervizare si asistenta tehnica - dirigentie de santier pentru obiectul de investitii cresterea eficientei energetice si gestionarea inteligenta a energiei in cladirile publice cu destinatie de unitati de invatamant - liceul teoretic german friedrich schiller situat pe str. w. shakespeare nr 22 | ||||
| DAN2256697 | MUNICIPIUL ORADEA CUI: 4230487 | 71520000-9 | 02.09.2024 | 92,206 |
| Contract object: servicii de supervizare si asistenta tehnica - dirigentie de santier pentru obiectul de investitii cresterea eficientei energetice si gestionarea inteligenta a energiei in cladirile publice cu destinatie de unitati de invatamant - liceul teoretic german friedrich schiller situat in piata cazarmii, nr.7 - proiect finantat prin pnrr | ||||
| DAN2256694 | MUNICIPIUL ORADEA CUI: 4230487 | 71520000-9 | 02.09.2024 | 183,746 |
| Contract object: servicii de supervizare si asistenta tehnica - dirigentie de santier pentru obiectul de investitii cresterea eficientei energetice si gestionarea inteligenta a energiei a scolii gimnaziale nicolae balcescu, situata pe str. erou marius cosma, nr.8 - proiect finantat prin pnnr | ||||
| DAN2256693 | MUNICIPIUL ORADEA CUI: 4230487 | 71520000-9 | 02.09.2024 | 128,550 |
| Contract object: servicii de supervizare si asistenta tehnica - dirigentie de santier pentru obiectul de investitii cresterea eficientei energetice a gradinitei cu program prelungit, nr. 46, str. feldioarei, nr. 17 din municipiul oradea - proiect finantat prin pnrr | ||||
| DAN2256644 | MUNICIPIUL ORADEA CUI: 4230487 | 71520000-9 | 02.09.2024 | 150,510 |
| Contract object: servicii de supervizare si asistenta tehnica - dirigentie de santier pentru obiectul cresterea eficientei energetice la scoala octavian goga, municioiul oradea, str. lapusului, nr.13, jud. bihor | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137581 | SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 | 71520000-9 | 30.09.2026 | 278,200 |
| Contract object: servicii de asistenta tehnica - dirigentie de santier - supervizare a lucrarilor de proiectare si executie pentru obiectivul:reabilitare, consolidare, modernizare, eficientizare energetica corp c1, demolare partiala si reconstruire c1, demolare c2, c3 in incinta spitalului de recuperare - sectia neuropsihomotorie copii - baile 1 mai | ||||
| CAN1022255 | MUNICIPIUL ORADEA CUI: 4230487 | 71520000-9 | 08.12.2025 | 532,708 |
| Contract object: lot i - prestarea serviciilor de asistenta tehnica - dirigentie de santier si ssm pentru investitia cresterea performantei energetice a spitalului clinic judetean de urgenta oradea, cod smis 115155<br>lot ii - prestarea serviciilor de asistenta tehnica - dirigentie de santier si ssm pentru investitia cresterea performantei energetice a spitalului clinic municipal dr. gavril curteanu oradea, cod smis 115156<br>lot iii - prestarea serviciilor de asistenta tehnica - dirigentie de santier si ssm pentru investitia cresterea performantei energetice a scolii gimnaziale dacia din municipiul oradea, cod smis 115132<br>lot iv - prestarea serviciilor de verificare atestata si asistenta tehnica pentru investitia pietonalizare zona libertatii , municipiul oradea<br>lot v - prestarea serviciilor de asistenta tehnica - dirigentie de santier si ssm pentru investitia modernizare punct de redresare in zona cicero<br>lot vi - prestarea serviciilor de asistenta tehnica - dirigentie de santier si s | ||||
| CAN1114074 | MUNICIPIUL ORADEA CUI: 4230487 | 71520000-9 | 21.11.2025 | 3,190,760 |
| Contract object: lot 1 - asistenta tehnica pt managementul implementarii si supervizarea lucrarilor, reabilitarea sistemului de termoficare urbana la nivelul municipiului oradea - etapa a iii-a,<br>respectiv lot 2 - asistenta tehnica pt managementul implementarii, supervizarea lucrarilor, servicii ssm si dirigentie de santier, valorificarea energiei geotermale in asociatie cu pompe de caldura - nufarul i - oradea | ||||
| CAN1150993 | MUNICIPIUL ORADEA CUI: 4230487 | 71520000-9 | 21.07.2025 | 279,500 |
| Contract object: servicii de supervizare, managementul implementarii, asistenta tehnica - dirigentie de santier, ssm in cadrul obiectivului de investitie: lot 1 modernizare parc 1 decembrie, lot 2 revitalizarea si reactivarea parcului i.c. bratianu | ||||
| SCNA1112691 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 71356200-0 | 25.10.2024 | 242,200 |
| Contract object: servicii de asistenta tehnica - dirigentie de santier pentru lucrarea reparatii complementare de reabilitare termica incluzand instalatii de fluide medicale si instalatii de detectie si semnalizare incendii pentru locatia din strada corneliu coposu, nr. 12 | ||||
| SCNA1111013 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 24.09.2024 | 265,902 |
| Contract object: servicii de asistenta tehnica - dirigentie de santier pentru obiectivul de investitii: cresterea calitatii serviciilor medicale in spitalul municipal salonta, prin reabilitarea infrastructurii existente, extinderea prin construirea de noi facilitati, modernizarea si dotarea acestora, str. i. cantacuzino, nr. 2-4, municipiul salonta, judetul bihor - 11985 | ||||
| SCNA1109936 | JUDETUL BIHOR CUI: 4244997 | 71520000-9 | 02.09.2024 | 394,186 |
| Contract object: servicii de asistenta tehnica pe perioada executiei lucrarilor de constructii pentru obiectivul cresterea eficientei energetice si reabilitarea imobilelor spitalului de psihiatrie nucet, judetul bihor- supervizare si dirigintie de santier | ||||
| CAN1127228 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 30.05.2024 | 417,500 |
| Contract object: prestarea serviciilor de asistenta tehnica - dirigentie de santier, pentru obiectivul de investitii: construire centru sportiv si de recreere, str. sportului nr.2, municipiul salonta, judetul bihor | ||||
| SCNA1086885 | REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | 71520000-9 | 25.05.2023 | 520,560 |
| Contract object: servicii de dirigentie de santier pentru obiectivul de investitii extinderea si eficientizarea terminalului de pasageri nr. 1 al aeroportului oradea | ||||
| SCNA1070819 | UNIVERSITATEA DIN ORADEA CUI: 4287939 | 71521000-6 | 06.06.2022 | 145,200 |
| Contract object: servicii de dirigentie de santier | ||||
- 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/17432526/api/v1/suppliers/17432526/revenue/api/v1/suppliers/17432526/scores/api/v1/suppliers/17432526/benchmarks/api/v1/red-flags/by-supplier/17432526/api/v1/suppliers/17432526/years/api/v1/suppliers/17432526/cpv/api/v1/suppliers/17432526/clients/api/v1/suppliers/17432526/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders