Total revenue
282.94 Mn.
27 client authorities · paid between 2018 and 2026
Direct purchases
11.78 Mn.
64 purchases
Offline purchases
0 RON
0 purchases
Tenders
271.16 Mn.
25 contracts
Won without competition
11.0%
8 of 25 lots
National rate: 34.3%
Ranked 8,815 of 11,028
Won at the estimated value
0.0%
0 of 12 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
44.9%
Main client: JUDETUL BIHOR
National median: 30.2%
Ranked 10,681 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL BIHOR CUI: 4244997 | — | — | 126,962,087 | 126,962,087 | 44.9% | 5.7% | 4 | 2019–2025 |
| MUNICIPIUL ORADEA CUI: 4230487 | — | — | 48,085,822 | 48,085,822 | 17.0% | 1.0% | 7 | 2020–2023 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU INFRASTRUCTURA METROPOLITANA CUI: 46650249 | — | — | 23,381,314 | 23,381,314 | 8.3% | 15.3% | 1 | 2023 |
| MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | — | — | 18,369,825 | 18,369,825 | 6.5% | 0.1% | 1 | 2026 |
| COMUNA SUNCUIUS CUI: 4784199 | 345,538 | — | 13,719,129 | 14,064,667 | 5.0% | 47.9% | 5 | 2024–2025 |
| ORASUL NUCET CUI: 4687200 | — | — | 10,440,827 | 10,440,827 | 3.7% | 13.6% | 1 | 2019 |
| MUNICIPIUL SALONTA CUI: 4593423 | 55,600 | — | 7,610,657 | 7,666,257 | 2.7% | 2.5% | 3 | 2019–2020 |
| COMUNA BIHARIA CUI: 4820305 | 2,227,942 | — | 5,167,399 | 7,395,341 | 2.6% | 14.3% | 19 | 2018–2025 |
| COMUNA SANNICOLAU ROMAN CUI: 15651970 | 322,689 | — | 5,274,537 | 5,597,226 | 2.0% | 10.6% | 2 | 2025–2026 |
| ORAS TASNAD CUI: 3897122 | — | — | 4,386,453 | 4,386,453 | 1.6% | 2.5% | 1 | 2025 |
| COMUNA BUNTESTI CUI: 4558698 | — | — | 3,611,527 | 3,611,527 | 1.3% | 10.9% | 1 | 2025 |
| COMUNA MADARAS CUI: 5398366 | 1,224,786 | — | 2,284,167 | 3,508,953 | 1.2% | 6.9% | 3 | 2020–2023 |
| COMUNA SANMARTIN CUI: 4641296 | 3,064,041 | — | — | 3,064,041 | 1.1% | 0.8% | 9 | 2019–2020 |
| COMUNA SALARD CUI: 4641318 | 1,496,439 | — | — | 1,496,439 | 0.5% | 2.6% | 7 | 2018–2020 |
| COMUNA NOJORID CUI: 4454999 | 1,324,830 | — | — | 1,324,830 | 0.5% | 0.8% | 3 | 2020 |
| COMUNA CEICA CUI: 4784210 | 244,100 | — | 1,017,084 | 1,261,184 | 0.5% | 3.9% | 3 | 2020–2024 |
| COMUNA SANIOB CUI: 4820291 | 239,406 | — | 853,761 | 1,093,167 | 0.4% | 3.4% | 4 | 2019–2020 |
| COMUNA DOBRESTI CUI: 5628791 | 299,940 | — | — | 299,940 | 0.1% | 0.3% | 2 | 2022–2023 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 272,567 | — | — | 272,567 | 0.1% | 0.0% | 1 | 2019 |
| LICEUL TEOLOGIC PENTICOSTAL BETEL CUI: 12583587 | 203,747 | — | — | 203,747 | 0.1% | 3.6% | 1 | 2019 |
| COMUNA ASTILEU CUI: 4660727 | 150,000 | — | — | 150,000 | 0.1% | 0.3% | 1 | 2022 |
| COMUNA CAPALNA CUI: 5543628 | 121,008 | — | — | 121,008 | 0.0% | 0.6% | 1 | 2019 |
| COMUNA REMETEA CUI: 4577223 | 115,000 | — | — | 115,000 | 0.0% | 0.2% | 4 | 2019–2020 |
| COMUNA SALACEA CUI: 4784300 | 48,000 | — | — | 48,000 | 0.0% | 0.1% | 1 | 2019 |
| REGISTRUL AUTO ROMAN RA CUI: 1590236 | 11,927 | — | — | 11,927 | 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 |
|---|---|---|---|---|---|
| OPR ASFALT SRL CUI: 31635500 | 2 | 38,760,238 | 100,901,791 | 2 | 2023–2024 |
| DACIA FABER SRL CUI: 7026210 | 1 | 23,381,314 | 70,143,943 | 1 | 2023 |
| COSTA VOC IMPEX SRL CUI: 3249643 | 1 | 25,831,646 | 51,663,292 | 1 | 2023 |
| OPENTRANS SRL CUI: 15219174 | 1 | 18,369,825 | 36,739,649 | 1 | 2026 |
| PALCORA XPERT SOLUTIONS SRL CUI: 45906900 | 1 | 4,386,453 | 17,545,811 | 1 | 2025 |
| SENERA SA CUI: 32500560 | 1 | 4,386,453 | 17,545,811 | 1 | 2025 |
| CONSTRUROM SA CUI: 16161089 | 1 | 4,386,453 | 17,545,811 | 1 | 2025 |
| VEST BUILD SRL CUI: 48232170 | 1 | 1,017,084 | 2,034,167 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA40857054 | COMUNA SANNICOLAU ROMAN CUI: 15651970 | 45233140-2 | 21.07.2026 | 322,689 |
| Contract object: lucrari de modernizare stazi in comuna sannicolau roman | ||||
| DA39477653 | COMUNA BIHARIA CUI: 4820305 | 45223100-7 | 09.12.2025 | 9,314 |
| Contract object: structuri metalice | ||||
| DA38871985 | COMUNA BIHARIA CUI: 4820305 | 45233142-6 | 16.09.2025 | 28,699 |
| Contract object: lucrari de reparatii strada menumorut | ||||
| DA38680933 | COMUNA SUNCUIUS CUI: 4784199 | 45233142-6 | 13.08.2025 | 45,359 |
| Contract object: executie lucrari de reparatii plombari | ||||
| DA38680993 | COMUNA SUNCUIUS CUI: 4784199 | 45233140-2 | 13.08.2025 | 132,787 |
| Contract object: executie lucrari de imbracaminti asfaltice drumuri comunale | ||||
| DA38372473 | COMUNA BIHARIA CUI: 4820305 | 44164200-9 | 19.06.2025 | 1,350 |
| Contract object: tub riflat dn300 | ||||
| DA38009660 | COMUNA BIHARIA CUI: 4820305 | 45233162-2 | 30.04.2025 | 596,694 |
| Contract object: lucrari de constructie piste pentru biciclete | ||||
| DA38009759 | COMUNA BIHARIA CUI: 4820305 | 45233162-2 | 30.04.2025 | 735,110 |
| Contract object: lucrari de constructie piste pentru biciclete | ||||
| DA37830796 | COMUNA BIHARIA CUI: 4820305 | 44163100-1 | 04.04.2025 | 5,746 |
| Contract object: tub corugat dn400/6m | ||||
| DA36301316 | COMUNA SUNCUIUS CUI: 4784199 | 45233120-6 | 14.08.2024 | 16,150 |
| Contract object: executie lucrari de acostamente | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1163236 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 45200000-9 | 25.02.2026 | 36,739,649 |
| Contract object: executie lucrari la obiectivul de investitii asigurarea infrastucturii pentru transportul verde - amenajare pista de biciclete pe strada drumul sfantul ioan in municipiul cluj-napoca | ||||
| SCNA1125826 | COMUNA SANNICOLAU ROMAN CUI: 15651970 | 45233120-6 | 25.09.2025 | 5,274,537 |
| Contract object: modernizare strazi in comuna sannicolau roman, judetul bihor | ||||
| CAN1152843 | JUDETUL BIHOR CUI: 4244997 | 45233120-6 | 25.08.2025 | 102,204,513 |
| Contract object: executie pasaje denivelate jud. bihor, 4 loturi <br>lotul 1 - pasaj denivelat pe dn 19 intersectie cu calea bihorului<br>lotul 2 - pasaj denivelat pe dn 79 intersectie cu centura oradea <br>lotul 3 - pasaj denivelat pe dn 79 intersectie cu drumuri colectoare zona aeroport <br>lotul 4 - pasaj denivelat pe centura oradea intersectie cu centura osorhei | ||||
| SCNA1123926 | ORAS TASNAD CUI: 3897122 | 45112700-2 | 07.08.2025 | 17,545,811 |
| Contract object: servicii de elaborare pt, asigurare asistenta tehnica din partea proiectantului si executie lucrari in cadrul obiectivului de investitii: infiintare si amenajare gradina urbana tasnad | ||||
| SCNA1123662 | COMUNA BUNTESTI CUI: 4558698 | 45233120-6 | 31.07.2025 | 3,611,527 |
| Contract object: executia lucrarilor pentru obiectivul: imbunatatirea infrastructurii rutiere in comuna buntesti, judetul bihor | ||||
| SCNA1113115 | COMUNA BIHARIA CUI: 4820305 | 45233120-6 | 04.11.2024 | 3,937,318 |
| Contract object: executie lucrari in cadrul obiectivului de investitii: modernizare strazi in localitatea biharia, comuna biharia, judetul bihor-lot 1 | ||||
| CAN1132426 | JUDETUL BIHOR CUI: 4244997 | 45233120-6 | 04.09.2024 | 30,757,848 |
| Contract object: proiectare si executie lucrari executie lucrari de largire de la doua la patru benzi de circulatie pe dn19 (e671) intre pozitiile km 5+985 - km 9+731 | ||||
| SCNA1106526 | COMUNA SUNCUIUS CUI: 4784199 | 45233140-2 | 28.06.2024 | 13,719,129 |
| Contract object: executie lucrari aferente obiectivului de investitii modernizare dc177 comuna suncuius, judet bihor | ||||
| CAN1126083 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU INFRASTRUCTURA METROPOLITANA CUI: 46650249 | 45233120-6 | 13.05.2024 | 151,370,836 |
| Contract object: proiectare si executie lucrari inel rutier metropolitan oradea - lotul 1: km 0+000 - 9+055 si lotul 2: km 9+055 - 17+017 | ||||
| SCNA1101775 | COMUNA CEICA CUI: 4784210 | 45233120-6 | 09.04.2024 | 2,034,167 |
| Contract object: modernizarea infrastructurii rutiere de interes local in comuna ceica, judetul bihor | ||||
- 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/20847710/api/v1/suppliers/20847710/revenue/api/v1/suppliers/20847710/scores/api/v1/suppliers/20847710/benchmarks/api/v1/red-flags/by-supplier/20847710/api/v1/suppliers/20847710/years/api/v1/suppliers/20847710/cpv/api/v1/suppliers/20847710/clients/api/v1/suppliers/20847710/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders