Total revenue
16.94 Mn.
14 client authorities · paid between 2021 and 2026
Direct purchases
1.09 Mn.
8 purchases
Offline purchases
43,327 RON
1 purchases
Tenders
15.81 Mn.
10 contracts
Won without competition
0.0%
0 of 10 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
27.0%
Main client: ORASUL STEI
National median: 30.2%
Ranked 23,993 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 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL STEI CUI: 4539114 | — | — | 4,564,524 | 4,564,524 | 27.0% | 1.8% | 2 | 2024 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA ORADEA CUI: 17662975 | — | — | 2,766,532 | 2,766,532 | 16.3% | 11.4% | 1 | 2025 |
| ORAS SACUENI CUI: 4593474 | — | — | 2,643,659 | 2,643,659 | 15.6% | 2.1% | 2 | 2023 |
| COMUNA SANTANDREI CUI: 4794583 | — | — | 2,174,764 | 2,174,764 | 12.8% | 1.8% | 1 | 2024 |
| COMUNA CHERECHIU CUI: 5722747 | — | — | 1,040,555 | 1,040,555 | 6.1% | 3.6% | 1 | 2024 |
| COMUNA SANMARTIN CUI: 4641296 | — | — | 902,175 | 902,175 | 5.3% | 0.2% | 1 | 2024 |
| COMUNA TAUTEU CUI: 4784237 | — | — | 867,293 | 867,293 | 5.1% | 1.6% | 1 | 2024 |
| COMUNA GIRISU DE CRIS CUI: 4883966 | — | — | 846,133 | 846,133 | 5.0% | 2.2% | 1 | 2024 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 801,276 | 43,327 | — | 844,603 | 5.0% | 0.0% | 3 | 2023–2026 |
| COMUNA COCIUBA-MARE CUI: 4856058 | 117,647 | — | — | 117,647 | 0.7% | 0.1% | 1 | 2021 |
| COMUNA INEU CUI: 4935208 | 75,290 | — | — | 75,290 | 0.4% | 0.1% | 1 | 2024 |
| COLEGIUL NATIONAL IOSIF VULCAN CUI: 4348807 | 48,428 | — | — | 48,428 | 0.3% | 1.7% | 1 | 2021 |
| UNIVERSITATEA DIN ORADEA CUI: 4287939 | 30,030 | — | — | 30,030 | 0.2% | 0.0% | 1 | 2022 |
| COMPANIA DE APA ORADEA SA CUI: 54760 | 13,740 | — | — | 13,740 | 0.1% | 0.0% | 2 | 2024 |
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 |
|---|---|---|---|---|---|
| REPUBLIK DESIGN SRL CUI: 28493170 | 4 | 7,208,183 | 14,416,366 | 2 | 2023–2024 |
| BICONSTAL SRL CUI: 33835059 | 4 | 6,689,604 | 13,379,209 | 4 | 2024–2025 |
| OCTAVIUS TEHNIC SRL CUI: 44709030 | 1 | 1,040,555 | 2,081,109 | 1 | 2024 |
| LEKO CONSTRUCT SRL CUI: 29855112 | 1 | 867,293 | 1,734,586 | 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 |
|---|---|---|---|---|
| DA41061247 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45221110-6 | 01.09.2026 | 624,500 |
| Contract object: lucrari de constructii pentru podul situat pe dn19b km 36+400 - drdp cluj | ||||
| DA36911734 | COMPANIA DE APA ORADEA SA CUI: 54760 | 60112000-6 | 12.11.2024 | 6,860 |
| Contract object: inchiriere utilaj necesar lucrarii de curatire a caminelor de vizitare ale subtraversarii raului c.n | ||||
| DA36149276 | COMUNA INEU CUI: 4935208 | 45233160-8 | 18.07.2024 | 75,290 |
| Contract object: pietruire strazi in localitatea botean | ||||
| DA35246150 | COMPANIA DE APA ORADEA SA CUI: 54760 | 45520000-8 | 13.03.2024 | 6,880 |
| Contract object: inchiriere utilaj necesar lucrarilor de curatare a caminelor | ||||
| DA33474876 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 44113000-5 | 19.06.2023 | 176,776 |
| Contract object: materiale constructii rutiere pentru amenajare intersectie dn1 km 577+950 - drdp cluj | ||||
| DA31599900 | UNIVERSITATEA DIN ORADEA CUI: 4287939 | 51900000-1 | 11.10.2022 | 30,030 |
| Contract object: serviciu instalare sistem de repere si marci topografice pentru monitorizare dinamica | ||||
| DA29459783 | COLEGIUL NATIONAL IOSIF VULCAN CUI: 4348807 | 45453000-7 | 07.12.2021 | 48,428 |
| Contract object: reparatii hol cladire | ||||
| DA28349976 | COMUNA COCIUBA-MARE CUI: 4856058 | 45500000-2 | 07.07.2021 | 117,647 |
| Contract object: inchiriere utilaje cu operator (autogreder+cilindru compactor) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2626235 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45262000-1 | 11.12.2025 | 43,327 |
| Contract object: prelungire platforma betonata in vederea implementarii proiectului - sisteme de masurare automata a dimensiunilor vehiculelor rutiere - vama bors i - drdp cluj | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1121049 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA ORADEA CUI: 17662975 | 45453000-7 | 02.07.2026 | 5,533,064 |
| Contract object: cresterea eficientei energetice si gestionarea inteligenta a energiei in centrul metropolitan | ||||
| SCNA1114509 | ORASUL STEI CUI: 4539114 | 45453000-7 | 02.12.2024 | 5,652,196 |
| Contract object: lucrari de executie pentru proiectul reabilitarea termoenergetica a internatului colegiului national avram iancu stei | ||||
| SCNA1114056 | COMUNA SANTANDREI CUI: 4794583 | 45210000-2 | 21.11.2024 | 4,349,529 |
| Contract object: construire centru de zi de asistenta si recuperare pentru persoanele varstnice in comuna santandrei, judetul bihor | ||||
| SCNA1113226 | COMUNA TAUTEU CUI: 4784237 | 45221100-3 | 05.11.2024 | 1,734,586 |
| Contract object: lucrari de executie pentru proiectul construire pod peste bistra in localitatea bogei, comuna tauteu, judetul bihor | ||||
| SCNA1113012 | COMUNA CHERECHIU CUI: 5722747 | 45000000-7 | 31.10.2024 | 2,081,109 |
| Contract object: lucrari de executie pentru obiectivul reabilitare moderata scoala gimnaziala szamado erno chesereu din comuna cherechiu, judetul bihor | ||||
| SCNA1112260 | COMUNA SANMARTIN CUI: 4641296 | 45233162-2 | 17.10.2024 | 1,804,350 |
| Contract object: executie lucrari aferente obiectivului de investitii infiintare infrastructura pentru transportul verde - piste pentru biciclete, in comuna sanmartin, judetul bihor | ||||
| SCNA1108160 | COMUNA GIRISU DE CRIS CUI: 4883966 | 45453000-7 | 26.07.2024 | 1,692,266 |
| Contract object: reabilitarea moderata a scolii gimnaziale nr.1, corp c1, din localitatea tarian, comuna girisu de cris | ||||
| SCNA1106823 | ORASUL STEI CUI: 4539114 | 45453000-7 | 03.07.2024 | 3,476,853 |
| Contract object: lucrari de executie pentru proiectul reabilitarea termoenergetica a internatului liceului tehnologic unirea stei, corp c6 | ||||
| SCNA1087513 | ORAS SACUENI CUI: 4593474 | 45453000-7 | 12.06.2023 | 2,507,549 |
| Contract object: executie lucrari avand ca si obiect lucrari de reabilitare avand scopul cresterii eficientei energetice ale cladirii scolii orasului sacueni | ||||
| SCNA1086008 | ORAS SACUENI CUI: 4593474 | 45212172-2 | 08.05.2023 | 2,779,768 |
| Contract object: executia lucrarilor pentru obiectivul de investitii infiintare centru cultural multifunctional in localitatea ciocaia, oras sacueni, 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/27119004/api/v1/suppliers/27119004/revenue/api/v1/suppliers/27119004/scores/api/v1/suppliers/27119004/benchmarks/api/v1/red-flags/by-supplier/27119004/api/v1/suppliers/27119004/years/api/v1/suppliers/27119004/cpv/api/v1/suppliers/27119004/clients/api/v1/suppliers/27119004/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders