Total revenue
511,783 RON
14 client authorities · paid between 2018 and 2026
Direct purchases
342,191 RON
23 purchases
Offline purchases
169,592 RON
6 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
22.5%
Main client: TERMOFICARE ORADEA SA
National median: 30.2%
Ranked 28,583 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
None of the seven supplier indicators found a case here. #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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| TERMOFICARE ORADEA SA CUI: 31952982 | — | 115,092 | — | 115,092 | 22.5% | 0.1% | 2 | 2019–2026 |
| MUNICIPIUL SALONTA CUI: 4593423 | 78,872 | — | — | 78,872 | 15.4% | 0.0% | 6 | 2020–2026 |
| COLEGIUL TEHNIC NR 1 VADU CRISULUI CUI: 4660735 | 76,461 | — | — | 76,461 | 14.9% | 1.2% | 5 | 2020–2024 |
| MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858 | 60,000 | — | — | 60,000 | 11.7% | 0.2% | 1 | 2020 |
| COMUNA BORS CUI: 4390526 | 25,900 | 10,000 | — | 35,900 | 7.0% | 0.0% | 3 | 2023–2025 |
| MUNICIPIUL ORADEA CUI: 4230487 | 9,990 | 18,000 | — | 27,990 | 5.5% | 0.0% | 2 | 2018–2019 |
| MUNICIPIUL SATU MARE CUI: 4038806 | — | 26,000 | — | 26,000 | 5.1% | 0.0% | 1 | 2019 |
| ORASUL VALEA LUI MIHAI CUI: 4650570 | 25,000 | — | — | 25,000 | 4.9% | 0.0% | 2 | 2025–2026 |
| ORAS SACUENI CUI: 4593474 | 20,826 | 500 | — | 21,326 | 4.2% | 0.0% | 2 | 2024–2026 |
| UNIVERSITATEA DIN ORADEA CUI: 4287939 | 14,500 | — | — | 14,500 | 2.8% | 0.0% | 1 | 2018 |
| COMUNA SANMARTIN CUI: 4641296 | 10,000 | — | — | 10,000 | 2.0% | 0.0% | 1 | 2022 |
| COMUNA CAPUSU MARE CUI: 5909401 | 8,264 | — | — | 8,264 | 1.6% | 0.0% | 1 | 2025 |
| COMUNA RABAGANI CUI: 4454980 | 6,378 | — | — | 6,378 | 1.3% | 0.0% | 1 | 2026 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 1 - ORADEA CUI: 4473281 | 6,000 | — | — | 6,000 | 1.2% | 0.1% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA41107550 | ORASUL VALEA LUI MIHAI CUI: 4650570 | 71520000-9 | 03.09.2026 | 5,000 |
| Contract object: servicii de dirigentie de santier instalatii si retele electrice | ||||
| DA40968527 | MUNICIPIUL SALONTA CUI: 4593423 | 71520000-9 | 11.08.2026 | 25,000 |
| Contract object: servicii de dirigentie santier amplasare statii de incarcare auto electrice | ||||
| DA40763822 | ORAS SACUENI CUI: 4593474 | 71520000-9 | 06.07.2026 | 20,826 |
| Contract object: servicii de supraveghere a lucrarilor | ||||
| DA39676446 | COMUNA RABAGANI CUI: 4454980 | 71530000-2 | 20.01.2026 | 6,378 |
| Contract object: servicii de dirigentie de santier pentru lucrari parc fotovoltaic | ||||
| DA39277230 | ORASUL VALEA LUI MIHAI CUI: 4650570 | 71530000-2 | 13.11.2025 | 20,000 |
| Contract object: servicii de dirigentie de santier instalatii si retele electrice valea lui mihai | ||||
| DA38964182 | COMUNA CAPUSU MARE CUI: 5909401 | 71520000-9 | 29.09.2025 | 8,264 |
| Contract object: servicii de dirigentie de santier instalatii si retele electrice | ||||
| DA37099828 | COMUNA BORS CUI: 4390526 | 71520000-9 | 05.12.2024 | 23,000 |
| Contract object: servicii dirigentie santier pentru proiectul-statii reincarcare ptr vehicule el in com bors | ||||
| DA34829496 | COLEGIUL TEHNIC NR 1 VADU CRISULUI CUI: 4660735 | 45317000-2 | 17.01.2024 | 6,832 |
| Contract object: lucrari de instalatii electrice | ||||
| DA34523600 | COLEGIUL TEHNIC NR 1 VADU CRISULUI CUI: 4660735 | 45310000-3 | 21.11.2023 | 16,645 |
| Contract object: instalatii electrice coegiul tehnic vadu crisului | ||||
| DA33868577 | COLEGIUL TEHNIC NR 1 VADU CRISULUI CUI: 4660735 | 45317000-2 | 25.08.2023 | 38,872 |
| Contract object: instalatii electrice coegiul tehnic vadu crisului | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2688332 | TERMOFICARE ORADEA SA CUI: 31952982 | 45315600-4 | 24.02.2026 | 20,790 |
| Contract object: inlocuire cutii electrice locale de comanda electropompe si vane electrice - bazin compensare | ||||
| DAN2663624 | COMUNA BORS CUI: 4390526 | 71520000-9 | 22.01.2026 | 10,000 |
| Contract object: servicii de dirigentie pentru implementarea componentei c10 i1.3 -fondul local-asigurarea infrastructurii pentru transportul verde -puncte de reincarcare vehicule electrice din cadrul proiectului dezvoltarea infrastructurii tic prin sisteme inteligente de management local in comuna bors, judetul bihor | ||||
| DAN2208578 | ORAS SACUENI CUI: 4593474 | 71520000-9 | 26.06.2024 | 500 |
| Contract object: servicii de supraveghere lucrari pentru -executie lucrari aferente instalatiei electrice de iluminat in cadrul obiectivului de investitii - eficientizarea sistemului de ilumnat public a orasului sacueni etapa a-ii-a | ||||
| DAN1197935 | TERMOFICARE ORADEA SA CUI: 31952982 | 45316213-1 | 10.12.2019 | 94,302 |
| Contract object: echipare cosuri de fum cu instalatie de balizare luminoasa la cet 1-sursa oradea | ||||
| DAN1190067 | MUNICIPIUL SATU MARE CUI: 4038806 | 71631400-4 | 26.11.2019 | 26,000 |
| Contract object: servicii de dirigentie de santier pentru schimbarea corpurilor de iluminat pe strada gheorghe baritiu si extinderea iluminatului public prin amplasarea de stalpi fotovoltaici pe strada gorunului, aferent pistei de biciclete | ||||
| DAN1110503 | MUNICIPIUL ORADEA CUI: 4230487 | 71311100-2 | 05.06.2019 | 18,000 |
| Contract object: servicii de asistenta tehnica - dirigentie de santier in domeniul monumentelor istorice cetatea 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/20820447/api/v1/suppliers/20820447/revenue/api/v1/suppliers/20820447/scores/api/v1/suppliers/20820447/benchmarks/api/v1/red-flags/by-supplier/20820447/api/v1/suppliers/20820447/years/api/v1/suppliers/20820447/cpv/api/v1/suppliers/20820447/clients/api/v1/suppliers/20820447/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders