Total revenue
6.36 Mn.
17 client authorities · paid between 2018 and 2026
Direct purchases
5.05 Mn.
154 purchases
Offline purchases
836,081 RON
13 purchases
Tenders
481,405 RON
4 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
33.2%
Main client: JUDETUL BIHOR
National median: 30.2%
Ranked 18,328 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL BIHOR CUI: 4244997 | 2,091,527 | 20,500 | — | 2,112,027 | 33.2% | 0.1% | 96 | 2018–2026 |
| ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 433,618 | 774,981 | 71,155 | 1,279,754 | 20.1% | 0.3% | 11 | 2021–2024 |
| COMUNA NOJORID CUI: 4454999 | 988,890 | — | — | 988,890 | 15.5% | 0.6% | 21 | 2019–2026 |
| COMUNA ROSIA CUI: 5460832 | 699,874 | 10,000 | — | 709,874 | 11.2% | 1.4% | 8 | 2019–2025 |
| COMUNA OSORHEI CUI: 4641288 | 543,804 | — | — | 543,804 | 8.5% | 0.4% | 5 | 2022–2024 |
| COMUNA COCIUBA-MARE CUI: 4856058 | — | — | 203,721 | 203,721 | 3.2% | 0.2% | 1 | 2025 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | — | 154,639 | 154,639 | 2.4% | 0.0% | 1 | 2025 |
| COMUNA BATAR CUI: 4738419 | 138,830 | — | — | 138,830 | 2.2% | 0.2% | 2 | 2019–2021 |
| COMUNA LUGASU DE JOS CUI: 4411300 | 104,835 | 30,600 | — | 135,435 | 2.1% | 0.2% | 16 | 2022–2026 |
| JUDETUL BRASOV CUI: 4384150 | — | — | 51,890 | 51,890 | 0.8% | 0.0% | 1 | 2020 |
| COMUNA ABRAM CUI: 4935178 | 24,000 | — | — | 24,000 | 0.4% | 0.1% | 1 | 2020 |
| SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | 8,400 | — | — | 8,400 | 0.1% | 0.0% | 3 | 2025 |
| COMUNA SANNICOLAU ROMAN CUI: 15651970 | 4,600 | — | — | 4,600 | 0.1% | 0.0% | 1 | 2022 |
| COMUNA BORS CUI: 4390526 | 3,600 | — | — | 3,600 | 0.1% | 0.0% | 1 | 2024 |
| ORAS SACUENI CUI: 4593474 | 3,200 | — | — | 3,200 | 0.1% | 0.0% | 1 | 2022 |
| COMUNA CEICA CUI: 4784210 | 1,000 | — | — | 1,000 | 0.0% | 0.0% | 1 | 2022 |
| DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BIHOR CUI: 27442985 | 850 | — | — | 850 | 0.0% | 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.
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 |
|---|---|---|---|---|---|
| 3D CAD SOLUTIONS SRL CUI: 33357230 | 3 | 429,515 | 1,013,668 | 3 | 2023–2025 |
| DTG ALFA SRL CUI: 28114226 | 1 | 154,639 | 463,916 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41262186 | JUDETUL BIHOR CUI: 4244997 | 71354300-7 | 25.09.2026 | 30,004 |
| Contract object: intocmire documentatie cadastrala pentru identificarea imobilelor:centura oradea - irm | ||||
| DA40976331 | COMUNA LUGASU DE JOS CUI: 4411300 | 71354300-7 | 13.08.2026 | 23,630 |
| Contract object: identificare imobile afectate de coridor | ||||
| DA40976379 | COMUNA LUGASU DE JOS CUI: 4411300 | 71354300-7 | 13.08.2026 | 14,620 |
| Contract object: identificare imobile afectate de coridor | ||||
| DA40976397 | COMUNA LUGASU DE JOS CUI: 4411300 | 71354300-7 | 13.08.2026 | 4,590 |
| Contract object: identificare imobile afectate de coridor | ||||
| DA40976402 | COMUNA LUGASU DE JOS CUI: 4411300 | 71354300-7 | 13.08.2026 | 1,500 |
| Contract object: intocmire doc. cad. individuale | ||||
| DA40841269 | COMUNA NOJORID CUI: 4454999 | 71354300-7 | 17.07.2026 | 60,000 |
| Contract object: intocmirea documentatii cadastrale | ||||
| DA40813550 | JUDETUL BIHOR CUI: 4244997 | 71354300-7 | 15.07.2026 | 1,450 |
| Contract object: intocmire documentatie cadastrala in vederea finalizarii proced. de expropriere/transfer zmo lot3 | ||||
| DA40813617 | JUDETUL BIHOR CUI: 4244997 | 71354300-7 | 14.07.2026 | 2,000 |
| Contract object: intocmire documentatie cadastrala de actualizare coridor de expropriere zmo- lot 3 | ||||
| DA40813681 | JUDETUL BIHOR CUI: 4244997 | 71351810-4 | 14.07.2026 | 7,350 |
| Contract object: intocmire studiu topografic pentru lucrarea: consolidare fundatie pe dj 764 a - tronson stana de va | ||||
| DA40460339 | JUDETUL BIHOR CUI: 4244997 | 71351810-4 | 22.05.2026 | 17,980 |
| Contract object: actualizarea listelor imobilelor si a suprafetelor de teren afectate de coridorul de expropriere | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2436623 | COMUNA LUGASU DE JOS CUI: 4411300 | 71351810-4 | 22.04.2025 | 15,300 |
| Contract object: servicii topografice | ||||
| DAN2414054 | COMUNA ROSIA CUI: 5460832 | 71351810-4 | 26.03.2025 | 10,000 |
| Contract object: servicii ridicari topo pentru proiect turn de informare panoramic privind biodiversitatea comunei rosia, jud bihor, proiect rohu interreg romania -ungaria - project hard b.r.e.a.c.h.: biodiversity research & education across cross-border habitats | ||||
| DAN2190617 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 98300000-6 | 29.05.2024 | 2,500 |
| Contract object: intocmire raport de evaluare | ||||
| DAN2067209 | COMUNA LUGASU DE JOS CUI: 4411300 | 71351810-4 | 15.12.2023 | 15,300 |
| Contract object: servicii de identificarea imobilelor afectate de coridorul de expropriere, inrocmire abexe, plan de identificare | ||||
| DAN2013117 | JUDETUL BIHOR CUI: 4244997 | 71319000-7 | 04.10.2023 | 9,500 |
| Contract object: serviciu de expertiza si consultanta tehnica in specialitatea topografie | ||||
| DAN1944418 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 71340000-3 | 22.06.2023 | 259,500 |
| Contract object: servicii de elaborare studii topografice, geotehnice si amenajarea si revitalizarea peisajului natural eliminarea obstacolelor din cursurile de apa in scopul facilitarii refacerii conectivitatii habitatelor si speciilor dependente de apa.ob.dezvoltarea complexa al ecosistemului raului crisul repede pe sectorul aval de oradea-frontiera romano-ungara | ||||
| DAN1915667 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 71354300-7 | 05.05.2023 | 253,429 |
| Contract object: servicii de elaborare a documentatiilor cadastrale necesare inscrierii in cartea funciara a dreptului de proprietate al statului roman si al dreptului de administrare al administratiei nationale apele romane - administratia bazinala de apa crisuri, asupra imobilelor din domeniul public al statului, - 42 obiective | ||||
| DAN1909756 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 71351810-4 | 26.04.2023 | 159,900 |
| Contract object: servicii topografice in cadrul obiectivului de investitii:lucari pentru inlaturarea efectelor calamitatilor naturale produse in bh barcau in perioada 14-16 iunie 1997 in judetele bihor si salaj | ||||
| DAN1835381 | JUDETUL BIHOR CUI: 4244997 | 71354300-7 | 06.01.2023 | 1,750 |
| Contract object: servicii identificare suprafete afeectate de arii naturale protejate pt obiectivul inel rutier metropolitan oradea | ||||
| DAN1835363 | JUDETUL BIHOR CUI: 4244997 | 71354300-7 | 06.01.2023 | 5,250 |
| Contract object: servicii identificare ua/up amenajare silvica si realizarea corespondentei cu numere topografice/numere cadastrale pt obiectivul inel rutier metropolitan oradea | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1160658 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71354300-7 | 12.01.2026 | 463,916 |
| Contract object: servicii de intocmire documentatii cadastrale si rapoarte de evaluare in vederea finalizarii procedurilor de expropriere/transfer a imobilelor proprietate privata/publica, care constituie coridorul de expropriere lucrarii de utilitate publica drum expres conexiune satu mare (vo satu mare) - oar (granita romano - ungara - drum expres m49 ungaria | ||||
| SCNA1119184 | COMUNA COCIUBA-MARE CUI: 4856058 | 71354300-7 | 08.09.2025 | 407,442 |
| Contract object: servicii de cadastru si topografie in cadrul proiectului inregistrarea sistematica a imobilelor in sistemul integrat de cadastru si carte funciara a unui numar de 45 sectoare cadastrale, situate in intravilanul uat cociuba mare, loc. petid-carasau | ||||
| SCNA1093290 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 71354300-7 | 05.10.2023 | 142,310 |
| Contract object: servicii de elaborare a documentatiilor topo - cadastrale <br>necesare inscrierii in cartea funciara a unor bunuri imobile aflate in proprietatea statului roman prin ministerul mediului, apelor si padurilor - domeniu public si cu drept de administrare an apele romane - administratia bazinala de apa crisuri | ||||
| SCNA1046299 | JUDETUL BRASOV CUI: 4384150 | 71354300-7 | 25.11.2020 | 224,795 |
| Contract object: intocmirea unor documentatii cadastrale - 23 loturi | ||||
- 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/18657985/api/v1/suppliers/18657985/revenue/api/v1/suppliers/18657985/scores/api/v1/suppliers/18657985/benchmarks/api/v1/red-flags/by-supplier/18657985/api/v1/suppliers/18657985/years/api/v1/suppliers/18657985/cpv/api/v1/suppliers/18657985/clients/api/v1/suppliers/18657985/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders