Total revenue
36.93 Mn.
71 client authorities · paid between 2018 and 2026
Direct purchases
16.07 Mn.
316 purchases
Offline purchases
6.37 Mn.
135 purchases
Tenders
14.49 Mn.
17 contracts
Won without competition
0.5%
3 of 20 lots
National rate: 34.3%
Ranked 10,158 of 11,028
Won at the estimated value
0.0%
0 of 9 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
33.1%
Main client: MUNICIPIUL ORADEA
National median: 30.2%
Ranked 18,375 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 11 largest CPV groups, out of 11; 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 | 2,564,473 | 6,074,234 | 3,590,790 | 12,229,497 | 33.1% | 0.3% | 140 | 2019–2026 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 7,969,816 | 7,969,816 | 21.6% | 0.0% | 4 | 2021–2022 |
| COMUNA SANTANDREI CUI: 4794583 | 1,091,657 | — | 789,645 | 1,881,302 | 5.1% | 1.5% | 17 | 2021–2025 |
| COMUNA DOBRESTI CUI: 5628791 | 1,405,900 | — | — | 1,405,900 | 3.8% | 1.5% | 21 | 2021–2026 |
| MUNICIPIUL SALONTA CUI: 4593423 | 2,500 | — | 1,377,747 | 1,380,247 | 3.7% | 0.4% | 2 | 2018–2022 |
| COMUNA BUDUREASA CUI: 5431667 | 1,115,941 | 39,300 | 47,260 | 1,202,501 | 3.3% | 2.7% | 16 | 2019–2026 |
| COMUNA CEICA CUI: 4784210 | 706,250 | — | — | 706,250 | 1.9% | 2.2% | 22 | 2019–2024 |
| JUDETUL BIHOR CUI: 4244997 | 587,559 | — | — | 587,559 | 1.6% | 0.0% | 12 | 2020–2026 |
| COMUNA TINCA CUI: 4794605 | 562,334 | — | — | 562,334 | 1.5% | 0.4% | 19 | 2022–2026 |
| COMUNA TULCA CUI: 5149128 | 483,534 | — | — | 483,534 | 1.3% | 1.1% | 4 | 2021–2026 |
| ASOCIATIA AGENTIA DE DEZVOLTARE DURABILA A JUDETULUI BIHOR CUI: 35363874 | 38,000 | — | 404,800 | 442,800 | 1.2% | 1.0% | 4 | 2018–2023 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA ORADEA CUI: 17662975 | 427,200 | — | — | 427,200 | 1.2% | 1.8% | 5 | 2018–2021 |
| COMUNA GEPIU CUI: 16132288 | 426,191 | — | — | 426,191 | 1.2% | 0.8% | 5 | 2020–2026 |
| COMUNA LAZARENI CUI: 4660751 | 420,487 | — | — | 420,487 | 1.1% | 0.7% | 14 | 2018–2025 |
| COMUNA CURATELE CUI: 4650588 | 402,191 | — | — | 402,191 | 1.1% | 1.0% | 4 | 2023–2024 |
| COMUNA SIMIAN CUI: 4948305 | 397,500 | — | — | 397,500 | 1.1% | 0.7% | 6 | 2021–2025 |
| COMUNA SARBI CUI: 4784270 | 394,731 | — | — | 394,731 | 1.1% | 0.7% | 5 | 2023–2024 |
| COMUNA OLCEA CUI: 4794613 | 376,920 | — | — | 376,920 | 1.0% | 1.3% | 8 | 2019–2023 |
| COMUNA DERNA CUI: 5316498 | 342,500 | — | — | 342,500 | 0.9% | 1.0% | 4 | 2018–2024 |
| COMUNA SACADAT CUI: 4784296 | 342,191 | — | — | 342,191 | 0.9% | 0.8% | 4 | 2020–2024 |
| COMUNA CEFA CUI: 4820275 | 295,000 | — | — | 295,000 | 0.8% | 0.8% | 5 | 2020–2024 |
| COMUNA CABESTI CUI: 5518519 | 279,000 | — | — | 279,000 | 0.8% | 0.5% | 5 | 2021 |
| SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 | 263,000 | — | — | 263,000 | 0.7% | 0.5% | 5 | 2022–2026 |
| COMUNA LUNCA CUI: 4935186 | 215,923 | — | — | 215,923 | 0.6% | 0.5% | 4 | 2023 |
| COMUNA BUNTESTI CUI: 4558698 | 212,191 | — | — | 212,191 | 0.6% | 0.6% | 2 | 2023–2024 |
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.
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 |
|---|---|---|---|---|---|
| DA VINCI CONSTRUCT & PROIECT SRL CUI: 31572576 | 2 | 5,882,405 | 19,643,839 | 1 | 2021–2022 |
| SMART CITY DEVELOPMENT SRL CUI: 31692882 | 1 | 1,969,757 | 11,818,543 | 1 | 2022 |
| TIMOVLADIAN AQUA PARC SRL CUI: 25558321 | 1 | 1,969,757 | 11,818,543 | 1 | 2022 |
| RAY CONSULTING SRL CUI: 14591403 | 1 | 1,969,757 | 11,818,543 | 1 | 2022 |
| TERM SRL CUI: 9569400 | 1 | 1,969,757 | 11,818,543 | 1 | 2022 |
| DUMEXIM SRL CUI: 16057895 | 4 | 5,505,014 | 11,010,029 | 4 | 2021–2022 |
| KESZ CONSTRUCTII ROMANIA SRL CUI: 35753257 | 1 | 1,155,257 | 3,465,770 | 1 | 2021 |
| COSTA VOC IMPEX SRL CUI: 3249643 | 1 | 1,155,257 | 3,465,770 | 1 | 2021 |
| CONSTRUCTII BIHOR SA CUI: 73126 | 1 | 1,185,322 | 2,370,644 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41301376 | COMUNA DOBRESTI CUI: 5628791 | 71000000-8 | 30.09.2026 | 240,000 |
| Contract object: proiectare dtac+pt+de reabilitari/modernizari constructii existente | ||||
| DA41301765 | COMUNA GEPIU CUI: 16132288 | 71322000-1 | 30.09.2026 | 210,000 |
| Contract object: sf,dtac, pt mobilitate periurbana/regenerare-revitalizare urbana/amenaj zona agrement/infr verde | ||||
| DA41296862 | COMUNA TULCA CUI: 5149128 | 71322000-1 | 30.09.2026 | 210,000 |
| Contract object: sf,dtac, pt mobilitate periurbana/regenerare-revitalizare urbana/amenaj zona agrement/infr verde | ||||
| DA41200567 | COMUNA BUDUREASA CUI: 5431667 | 79314000-8 | 29.09.2026 | 200,000 |
| Contract object: servicii de elaborare sf - dezvoltarea infrastructurii turistice in stana de vale comuna budureasa | ||||
| DA41204284 | COMUNA CAPALNA CUI: 5543628 | 71300000-1 | 17.09.2026 | 22,000 |
| Contract object: elaborare documentatie in vederea autorizarii isu alimentare cu apa suplacu de tinca | ||||
| DA41174190 | COMUNA INEU CUI: 4935208 | 71322500-6 | 15.09.2026 | 20,000 |
| Contract object: dtac + pt si asistenta tehnica pentru obiectivul - imbunatatirea infrastructurii rutiere dc 46 | ||||
| DA40993276 | COMUNA CAPALNA CUI: 5543628 | 71322000-1 | 14.08.2026 | 7,000 |
| Contract object: servicii de proiectare documentatie tehnica pentru lucrari ce includ reparatii drumuri, strazi. | ||||
| DA40698463 | MUNICIPIUL ORADEA CUI: 4230487 | 71322500-6 | 26.06.2026 | 270,000 |
| Contract object: servicii pentru elaborare documentatie tehnico-ec. faza proiect tehnic pentru executia lucrarilor pt | ||||
| DA40702116 | COMUNA TINCA CUI: 4794605 | 71322500-6 | 25.06.2026 | 9,700 |
| Contract object: servicii proiectare tehnica strazi | ||||
| DA40704596 | COMUNA DOBRESTI CUI: 5628791 | 71250000-5 | 25.06.2026 | 32,000 |
| Contract object: proiectare dtac+pt+de+cs pentru constructii civile noi | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2790212 | MUNICIPIUL ORADEA CUI: 4230487 | 79314000-8 | 26.06.2026 | 28,000 |
| Contract object: elaborare studiu de fezabilitate pentru obiectivul de investitie: construire drum de legatura intre str. trotusului nr. 36 si str. veteranilor, municipiul oradea, judetul bihor | ||||
| DAN2724172 | MUNICIPIUL ORADEA CUI: 4230487 | 79314000-8 | 06.04.2026 | 106,000 |
| Contract object: servicii pentru elaborare studiu de fezabilitate pentru obiectivul de investitii amenajare accese auto si spatii de parcare pe strada meziadului | ||||
| DAN2635475 | MUNICIPIUL ORADEA CUI: 4230487 | 79314000-8 | 19.12.2025 | 19,700 |
| Contract object: servicii de elaborare studiu de fezabilitate pentru obiectivul de investitie modernizare strada frunzisului, municipiul oradea, judetul bihor | ||||
| DAN2635465 | MUNICIPIUL ORADEA CUI: 4230487 | 79314000-8 | 19.12.2025 | 18,000 |
| Contract object: servicii de elaborare studiu de fezabilitate pentru obiectivul de investitie modernizare strada ovidiu cotrus, municipiul oradea, judetul bihor | ||||
| DAN2535244 | ADMINISTRATIA DOMENIULUI PUBLIC SA CUI: 7997507 | 71220000-6 | 26.08.2025 | 20,000 |
| Contract object: servicii de proiectare tehnica, fazele sf, obtinere documentatii, avize, pac/dtac, pt+cs+de si documentatie de licitatie dl pentru obiectivul imprejmuire si columbar cimitir evreiesc ortodox din cimitirul rulikowski din oradea | ||||
| DAN2535209 | ADMINISTRATIA DOMENIULUI PUBLIC SA CUI: 7997507 | 71220000-6 | 26.08.2025 | 32,000 |
| Contract object: serviciii de proiectare tehnica fazele pc/dtac, pt, studii de teren topografice, documentatii, avize si autorizatii pentru acces imprejmuire in cimitirul rulikowski - zona ceyrat | ||||
| DAN2453736 | MUNICIPIUL ORADEA CUI: 4230487 | 71322000-1 | 15.05.2025 | 4,950 |
| Contract object: servicii de elaborare a documentatiei necesare obtinerii autorizatiei isu pentru obiectivul gradinita cu program prelungit 20 situata in oradea pe aleea posada nr.3 | ||||
| DAN2446100 | MUNICIPIUL ORADEA CUI: 4230487 | 71322000-1 | 06.05.2025 | 88,000 |
| Contract object: servicii de elaborare a documentatiei tehnico-economice la faza de studiu de fezabilitate, elaborare proiect tehnic pentru autorizarea executarii lucrarilor, proiect tehnic de executie si asistenta tehnica din partea proiectantului ( sf, pac, poe, pte, as) pentru obiectivul de investitii amenajare zona verde de agrement si sport str. secarei | ||||
| DAN2416082 | MUNICIPIUL ORADEA CUI: 4230487 | 79314000-8 | 28.03.2025 | 130,460 |
| Contract object: servicii de elaborare studii de fezabilitate pentru obiectivele de investitii: modernizare strada emil isac, modernizare strada viitorului, modernizare strada vasile lucaciu | ||||
| DAN2405525 | MUNICIPIUL ORADEA CUI: 4230487 | 79314000-8 | 17.03.2025 | 14,000 |
| Contract object: elaborare studiu de fezabilitate pentru obiectivul de investitie: <br>modernizare strada plantelor-tronsoane noi create | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1060251 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 12.08.2026 | 3,465,770 |
| Contract object: proiectare - faza adaptare la amplasament , executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: construire bazin de inot didactic, str. alee oituz nr. 14, oras ineu, judetul arad | ||||
| SCNA1077666 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 03.07.2026 | 1,864,308 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: sala de educatie fizica scolara - proiect pilot, sat pomezeu, comuna pomezeu, judetul bihor - v2 centrala combustibil lemn | ||||
| SCNA1066423 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 26.02.2026 | 11,818,543 |
| Contract object: proiectare, asistenta tehnica proiectant si executie lucrari pentru obiectivul de investitii complex sportiv, strada razoare, nr. 5, sector 6, bucuresti | ||||
| SCNA1061710 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 25.02.2026 | 7,825,296 |
| Contract object: proiectare- faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului construire sala de sport cu tribuna 180 locuri sat plugari comuna plugari judetul iasi | ||||
| CAN1062868 | MUNICIPIUL ORADEA CUI: 4230487 | 45000000-7 | 12.12.2022 | 2,370,644 |
| Contract object: elaborare proiect pentru autorizarea executarii lucrarilor( pac/dtac), proiect tehnic pentru executia lucrarilor (pt), asistenta tehnica din partea proiectantului pe perioada executarii lucrarilor si executie lucrari pentru obiectivul de investitie: amenajare parc si spatii publice in cartierul tineretului <br>cod unic 4230487/2020/34 | ||||
| CAN1052448 | MUNICIPIUL ORADEA CUI: 4230487 | 45233120-6 | 21.10.2022 | 16,483,912 |
| Contract object: 6 loturi: elaborare proiect pentru autorizarea executarii lucrarilor, proiect tehnic de executie, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivele de investitii din municipiul oradea:<br>-lot 1 - modernizare strada dealului<br>-lot 2 - modernizare strada movilitei<br>-lot 3 - modernizare strada valea frumoasa<br>-lot 4 - modernizare strada drumul hotarului<br>-lot 5 - modernizare strada ciucasului<br>- lot 6 - modernizare strada cantaretului<br>cod unic de identificare: 4230487/2020/32. | ||||
| SCNA1066427 | MUNICIPIUL SALONTA CUI: 4593423 | 45233161-5 | 02.03.2022 | 2,755,495 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectivul amenajare str. republicii - trotuar si pista de biciclete - in municipiul salonta de la gradinita toldi pana la str.pelok benedek | ||||
| SCNA1063194 | COMUNA SANTANDREI CUI: 4794583 | 45233120-6 | 15.12.2021 | 1,579,291 |
| Contract object: proiectare si executie lucrari modernizarea strazilor onestilor si 30 noiembrie din localitatea santandrei, comuna santandrei, jud. bihor | ||||
| SCNA1051208 | ORASUL VALEA LUI MIHAI CUI: 4650570 | 71322000-1 | 08.04.2021 | 108,800 |
| Contract object: servicii de proiectare pentru proiectul: imbunatatirea calitatii vietii populatiei in orasul valea lui mihai | ||||
| SCNA1017833 | COMUNA CIUMEGHIU CUI: 4641300 | 71322000-1 | 11.06.2019 | 28,590 |
| Contract object: servicii de elaborare a dtac, pt, cs, de inclusiv asistenta tehnica din partea proiectantului pe toata perioada de executie a lucrarilor pentru obiectivul de investitie modernizarea, reabilitare si dotare camine: culturale in comuna ciumeghiu: camin cultural in localitatea ciumeghiu, camin cultural in localitatea boiu | ||||
- 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/17801909/api/v1/suppliers/17801909/revenue/api/v1/suppliers/17801909/scores/api/v1/suppliers/17801909/benchmarks/api/v1/red-flags/by-supplier/17801909/api/v1/suppliers/17801909/years/api/v1/suppliers/17801909/cpv/api/v1/suppliers/17801909/clients/api/v1/suppliers/17801909/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders