Total revenue
24.26 Mn.
8 client authorities · paid between 2018 and 2025
Direct purchases
1.15 Mn.
17 purchases
Offline purchases
3.25 Mn.
23 purchases
Tenders
19.86 Mn.
39 contracts
Won without competition
47.6%
18 of 41 lots
National rate: 34.3%
Ranked 4,682 of 11,028
Won at the estimated value
0.0%
0 of 22 lots
National rate: 1.2%
Ranked 2,070 of 6,155
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
#02 At the ceiling
0
#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 7 largest CPV groups, out of 7; 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 | — | 2,861,137 | 14,347,999 | 17,209,136 | 70.9% | 6.8% | 50 | 2018–2025 |
| COMPANIA DE APA ORADEA SA CUI: 54760 | 765,858 | 140,200 | 4,390,053 | 5,296,111 | 21.8% | 0.7% | 11 | 2018–2021 |
| MUNICIPIUL ORADEA CUI: 4230487 | — | 231,403 | 1,122,558 | 1,353,961 | 5.6% | 0.0% | 3 | 2021–2023 |
| COMUNA COPACEL CUI: 4883974 | 297,613 | — | — | 297,613 | 1.2% | 1.0% | 4 | 2020–2023 |
| PENITENCIARUL ORADEA CUI: 23782682 | 43,675 | 17,470 | — | 61,145 | 0.3% | 0.4% | 5 | 2019–2024 |
| COMUNA TILEAGD CUI: 4820321 | 24,345 | — | — | 24,345 | 0.1% | 0.0% | 4 | 2018–2024 |
| COMUNA ROSIORI CUI: 15579483 | 20,000 | — | — | 20,000 | 0.1% | 0.1% | 1 | 2018 |
| INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 | 2,500 | — | — | 2,500 | 0.0% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|---|
| PORTATIV SRL CUI: 14719724 | 6 | 6,460,750 | 12,921,499 | 1 | 2022–2023 |
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 |
|---|---|---|---|---|
| DA36210520 | PENITENCIARUL ORADEA CUI: 23782682 | 45223100-7 | 29.07.2024 | 7,979 |
| Contract object: serpentina boiler 4mc(4000l) | ||||
| DA36039862 | COMUNA TILEAGD CUI: 4820321 | 45232150-8 | 28.06.2024 | 11,876 |
| Contract object: bransament apa si canal wc public | ||||
| DA35047356 | PENITENCIARUL ORADEA CUI: 23782682 | 45223100-7 | 15.02.2024 | 7,979 |
| Contract object: serpentina boiler 4mc(4000l) | ||||
| DA34520664 | COMUNA COPACEL CUI: 4883974 | 45330000-9 | 21.11.2023 | 6,439 |
| Contract object: executie lucrari montaj pompa in comuna copacel | ||||
| DA30537787 | COMUNA COPACEL CUI: 4883974 | 45231113-0 | 06.05.2022 | 77,993 |
| Contract object: lucrari extindere retea apa potabila in localitatea poiana tasad, comuna copacel | ||||
| DA27856650 | COMPANIA DE APA ORADEA SA CUI: 54760 | 45232130-2 | 27.04.2021 | 139,815 |
| Contract object: colector pluvial pentru dealul ciuperca, municipiul oradea, judetul bihor | ||||
| DA27475131 | COMUNA COPACEL CUI: 4883974 | 45232152-2 | 02.03.2021 | 188,000 |
| Contract object: lucrari statie repompare apa potabila in localitatea bucuroaia, comuna copacel | ||||
| DA26843419 | COMUNA COPACEL CUI: 4883974 | 45262300-4 | 18.11.2020 | 25,181 |
| Contract object: lucrari de turnare platforma betonata si trotuare la centru social batrani poiana tasad | ||||
| DA26495179 | COMPANIA DE APA ORADEA SA CUI: 54760 | 45232411-6 | 06.10.2020 | 138,554 |
| Contract object: extindere retea de canalizare menajera pe str. 121 din localitatea osorhei, judetul bihor | ||||
| DA24782569 | COMUNA TILEAGD CUI: 4820321 | 45500000-2 | 20.12.2019 | 100 |
| Contract object: inchiriat buldoexcavator komatsu pentru lucrari de sapatura si dezapezire | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2485075 | TERMOFICARE ORADEA SA CUI: 31952982 | 45453000-7 | 24.06.2025 | 343,287 |
| Contract object: reparatie decantor suspensional nr. 4 | ||||
| DAN2264258 | TERMOFICARE ORADEA SA CUI: 31952982 | 45232140-5 | 12.09.2024 | 179,600 |
| Contract object: proiectare si executie pentru obiectivul de investitii racord termic primar pentru imobilul situat in oradea, parcul ion c. bratianu, nr. 20 | ||||
| DAN2229752 | TERMOFICARE ORADEA SA CUI: 31952982 | 45442200-9 | 18.07.2024 | 203,899 |
| Contract object: reparare filtre na-cationice nr. 1, 2, 3, 4 si 5 | ||||
| DAN2076147 | PENITENCIARUL ORADEA CUI: 23782682 | 45000000-7 | 27.12.2023 | 14,000 |
| Contract object: rep grup pompare apa | ||||
| DAN2019960 | MUNICIPIUL ORADEA CUI: 4230487 | 45331100-7 | 11.10.2023 | 204,672 |
| Contract object: lucrari de separare consum energie termica si contorizare individuala a unor imobile administrate de municipiul oradea | ||||
| DAN2005291 | TERMOFICARE ORADEA SA CUI: 31952982 | 45259100-8 | 25.09.2023 | 164,897 |
| Contract object: reparare filtru mecanic nr. 2 | ||||
| DAN1992724 | MUNICIPIUL ORADEA CUI: 4230487 | 45232130-2 | 05.09.2023 | 26,731 |
| Contract object: lucrari de reparatii curente executie racord de canalizare menajera si racord de canalizare pluviala pentru obiectivul constructie administrativa de tip parcare de interes public cu acces nelimitat in str.iosif vulcan nr.10a, oradea, judetul bihor | ||||
| DAN1935149 | TERMOFICARE ORADEA SA CUI: 31952982 | 45453000-7 | 08.06.2023 | 269,955 |
| Contract object: reparatie decantor suspensional nr. 3 | ||||
| DAN1912952 | TERMOFICARE ORADEA SA CUI: 31952982 | 45231111-6 | 02.05.2023 | 79,983 |
| Contract object: reabilitarea retelei termice primare existente pe str. nojoridului, aleea salca si gradina de fragi, municipiul oradea | ||||
| DAN1646253 | TERMOFICARE ORADEA SA CUI: 31952982 | 45453000-7 | 16.03.2022 | 260,000 |
| Contract object: reparatie decantor suspensional nr. 2 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1109686 | TERMOFICARE ORADEA SA CUI: 31952982 | 45231111-6 | 28.08.2024 | 885,298 |
| Contract object: lucrari de reparatii retele secundare/primare - termoficare oradea s.a. - 4 loturi | ||||
| SCNA1091735 | TERMOFICARE ORADEA SA CUI: 31952982 | 45231111-6 | 06.09.2023 | 1,692,957 |
| Contract object: lucrari de reparatii retele secundare - termoficare oradea s.a. - 4 loturi | ||||
| SCNA1091522 | TERMOFICARE ORADEA SA CUI: 31952982 | 45232140-5 | 01.09.2023 | 904,000 |
| Contract object: proiectare si executie pentru obiectivul de investitii realizarea racordului termic primar si montarea unui mini-punct termic la scoala gimnaziala nr. 11, str. moldovei nr. 55 | ||||
| SCNA1090922 | TERMOFICARE ORADEA SA CUI: 31952982 | 45232140-5 | 21.08.2023 | 1,049,000 |
| Contract object: proiectare si executie pentru obiectivul de investitii modernizare instalatii pt 713 si alimentarea consumatorilor prin intermediul mini-punctelor termice | ||||
| CAN1051373 | MUNICIPIUL ORADEA CUI: 4230487 | 45232140-5 | 29.06.2023 | 31,688,534 |
| Contract object: proiectare si executie pentru obiectivele de investitii: lot 1 dezafectare pt 722; lot 2: dezafectare pt 413; lot 3: dezafectare pt 850; lot 4: modernizarea sistemului de termoficare pe str. libertatii; lot 5: modernizarea magistralei m2; lot 6:modernizare retele de distributie a energiei termice aferente pt 104; lot 7: modernizare retele de distributie a energiei termice aferente pt 610;lot 8: dezafectare pt 855 si alimentarea consumatorilor prin intermediul mini punctelor termice; lot 9: modernizare retele de distributie a energiei termice aferente pt 871;lot 10: modernizare retele de distributie a energiei termice aferente pt 872cod unic 4230487/2020/87 | ||||
| SCNA1088354 | TERMOFICARE ORADEA SA CUI: 31952982 | 45232140-5 | 28.06.2023 | 417,499 |
| Contract object: proiectare si executie pentru obiectivul de investitii modernizare racord termic primar pt 411 | ||||
| SCNA1083563 | TERMOFICARE ORADEA SA CUI: 31952982 | 45232140-5 | 07.03.2023 | 3,288,000 |
| Contract object: proiectare si executie pentru obiectivul de investitii modernizare instalatii pt 605 si a retelelor termice aferente | ||||
| SCNA1082684 | TERMOFICARE ORADEA SA CUI: 31952982 | 45232140-5 | 08.02.2023 | 2,300,000 |
| Contract object: proiectare si executie pentru obiectivul de investitii extindere retea de transport pe str. traian blajovici | ||||
| SCNA1075342 | TERMOFICARE ORADEA SA CUI: 31952982 | 45232140-5 | 01.09.2022 | 4,963,000 |
| Contract object: proiectare si executie pentru obiectivul de investitii alimentare cu energie termica pentru dezvoltarea imobiliara de pe str. octavian goga | ||||
| SCNA1058367 | TERMOFICARE ORADEA SA CUI: 31952982 | 45232140-5 | 22.09.2021 | 359,100 |
| Contract object: proiectare si executie pentru obiectivul de investitii extindere retea termica de transport pe str. tudor vladimirescu | ||||
- 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/26684980/api/v1/suppliers/26684980/revenue/api/v1/suppliers/26684980/scores/api/v1/suppliers/26684980/benchmarks/api/v1/red-flags/by-supplier/26684980/api/v1/suppliers/26684980/years/api/v1/suppliers/26684980/cpv/api/v1/suppliers/26684980/clients/api/v1/suppliers/26684980/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders