Total revenue
2.50 Mn.
8 client authorities · paid between 2019 and 2026
Direct purchases
1.77 Mn.
17 purchases
Offline purchases
655,392 RON
6 purchases
Tenders
78,888 RON
1 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 3 largest CPV groups, out of 3; 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 | 1,281,910 | 654,900 | 78,888 | 2,015,698 | 80.5% | 0.0% | 12 | 2021–2024 |
| ASOCIATIA AGENTIA DE MANAGEMENT AL DESTINATIEI BIHOR CUI: 34750279 | 215,250 | — | — | 215,250 | 8.6% | 5.5% | 2 | 2020–2022 |
| COMUNA PALEU CUI: 15304644 | 135,000 | — | — | 135,000 | 5.4% | 0.4% | 1 | 2021 |
| COMUNA CHISLAZ CUI: 5398331 | 78,225 | — | — | 78,225 | 3.1% | 0.2% | 5 | 2021–2022 |
| COMUNA VADU CRISULUI CUI: 4784180 | 30,640 | — | — | 30,640 | 1.2% | 0.1% | 1 | 2025 |
| COMUNA BULZ CUI: 4856015 | 24,190 | — | — | 24,190 | 1.0% | 0.1% | 1 | 2026 |
| SCOALA GIMNAZIALA SZENT ISTVAN COMUNA SANIOB CUI: 22594397 | 4,500 | — | — | 4,500 | 0.2% | 0.2% | 1 | 2019 |
| COMUNA GURA VADULUI CUI: 2843698 | — | 492 | — | 492 | 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 |
|---|---|---|---|---|---|
| PRO-ARH SRL CUI: 46458 | 1 | 78,888 | 157,775 | 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 |
|---|---|---|---|---|
| DA40169613 | COMUNA BULZ CUI: 4856015 | 71220000-6 | 14.04.2026 | 24,190 |
| Contract object: construire capela comuna bulz | ||||
| DA38520486 | COMUNA VADU CRISULUI CUI: 4784180 | 71322000-1 | 15.07.2025 | 30,640 |
| Contract object: achizitie servicii elaborare s.f. construire piata agroalimentara | ||||
| DA35395750 | MUNICIPIUL ORADEA CUI: 4230487 | 79314000-8 | 02.04.2024 | 270,000 |
| Contract object: sf construire pavilion detentie | ||||
| DA33558263 | MUNICIPIUL ORADEA CUI: 4230487 | 79314000-8 | 30.06.2023 | 269,900 |
| Contract object: dtac constructie noua unitate scolara pe str. tompa mihaly | ||||
| DA33480810 | MUNICIPIUL ORADEA CUI: 4230487 | 71322000-1 | 19.06.2023 | 218,800 |
| Contract object: elaborare doc. tehnico-economica faza pt+de+cs+dtac pt. scoala gimnaziala nr. 16 mun. oradea | ||||
| DA33221506 | MUNICIPIUL ORADEA CUI: 4230487 | 71220000-6 | 10.05.2023 | 256,500 |
| Contract object: elaborare documentatie tehnico-economice faza dali si documentatie tehnica pentru obtinerea avizelo | ||||
| DA31191383 | COMUNA CHISLAZ CUI: 5398331 | 71220000-6 | 16.08.2022 | 12,500 |
| Contract object: puz - construire cresa noua in sat chiraleu, comuna chislaz, judetul bihor. | ||||
| DA30791123 | ASOCIATIA AGENTIA DE MANAGEMENT AL DESTINATIEI BIHOR CUI: 34750279 | 71322000-1 | 09.06.2022 | 126,050 |
| Contract object: servicii de proiectare (faza dali, rae, pt, cs, dde, dtac) - cladire str. patriotilor, nr. 2, oradea | ||||
| DA30476946 | MUNICIPIUL ORADEA CUI: 4230487 | 71322000-1 | 02.05.2022 | 134,578 |
| Contract object: elaborare documentatie tehnico-economica faza sf - unitate scolara oradea | ||||
| DA29978794 | COMUNA CHISLAZ CUI: 5398331 | 71220000-6 | 18.02.2022 | 12,500 |
| Contract object: puz construire sala de sport cu tribuna de 180 de locuri, comuna chislaz, sat misca, jud.bihor | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2136280 | MUNICIPIUL ORADEA CUI: 4230487 | 71328000-3 | 20.03.2024 | 26,000 |
| Contract object: verificare tehnica de calitate pe specialitati la faza: dali, dtac + pt, necesare pentru proiectul reabilitarea gradinitei cu program prelungit nr.54, loc. oradea, jud bihor | ||||
| DAN2002461 | MUNICIPIUL ORADEA CUI: 4230487 | 71322000-1 | 20.09.2023 | 123,300 |
| Contract object: elaborare a documentatiei tehnico economice faza pt, cs, dde, dtac si asistenta tehnica pentru obiectivul reabilitarea gradinitei nr. 27, str. paunului, nr. 1, oradea | ||||
| DAN1969499 | MUNICIPIUL ORADEA CUI: 4230487 | 71322000-1 | 24.07.2023 | 149,000 |
| Contract object: servicii : studii pregatitioare- audit energetic, expertiza tehnica structurala, documentatie pentru obtinere avize, proiectare faza: documentatia de aviziare a lucrarilor de interventie (dali), pt, cs, dde, dtac si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: reabilitarea gradinitei cu program prelungit nr. 50 oradea, str. alexandru cazaban nr.35 | ||||
| DAN1964269 | MUNICIPIUL ORADEA CUI: 4230487 | 71322000-1 | 17.07.2023 | 181,900 |
| Contract object: proiectare la faza dali, pt, dde, cs, dtac la obiectivul de investitii reabilitarea gradinitei cu program prelungit nr. 48, str. petofi sandor, nr. 5b | ||||
| DAN1960095 | MUNICIPIUL ORADEA CUI: 4230487 | 71322000-1 | 10.07.2023 | 174,700 |
| Contract object: servicii de elaborare a documentatiei tehnico - economice faza: studii pregatitoare - audit energetic inclusiv studiu de conformare energetica nzeb, expertiza tehnica structurala, proiectare faza dali si intocmire documentatie obtinere avize pentru obiectivul reabilitarea gradinitei nr. 27, str. paunului , nr. 1, oradea | ||||
| DAN1325239 | COMUNA GURA VADULUI CUI: 2843698 | 71311000-1 | 13.08.2020 | 492 |
| Contract object: verificare tehnica la proiectul amenajare teren minifotbal cu gazon artificial in comuna gura vadului, jud prahova | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1064966 | MUNICIPIUL ORADEA CUI: 4230487 | 71322000-1 | 28.10.2021 | 157,775 |
| Contract object: servicii de proiectare - elaborarea documentatiei tehnico-economice (faza dali, audit energetic, pt, cs, dde si dtac) privind cresterea eficientei energetice si gestionarea inteligenta a energiei in cladirile publice cu destinatie de unitati de invatamant - liceul teoretic german f. schiller, cod unic de inregistrare: 4230487/2021/32 | ||||
- 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/23543081/api/v1/suppliers/23543081/revenue/api/v1/suppliers/23543081/scores/api/v1/suppliers/23543081/benchmarks/api/v1/red-flags/by-supplier/23543081/api/v1/suppliers/23543081/years/api/v1/suppliers/23543081/cpv/api/v1/suppliers/23543081/clients/api/v1/suppliers/23543081/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders