Total revenue
155.12 Mn.
21 client authorities · paid between 2018 and 2026
Direct purchases
3.67 Mn.
15 purchases
Offline purchases
199,984 RON
3 purchases
Tenders
151.24 Mn.
28 contracts
Won without competition
5.2%
5 of 28 lots
National rate: 34.3%
Ranked 9,508 of 11,028
Won at the estimated value
0.0%
0 of 13 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
41.4%
Main client: MUNICIPIUL ORADEA
National median: 30.2%
Ranked 12,598 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
#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 6 largest CPV groups, out of 6; 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 | — | 184,181 | 64,032,297 | 64,216,478 | 41.4% | 1.4% | 7 | 2018–2025 |
| MUNICIPIUL TIMISOARA CUI: 14756536 | — | — | 25,743,728 | 25,743,728 | 16.6% | 0.9% | 1 | 2026 |
| UNIVERSITATEA DIN ORADEA CUI: 4287939 | — | — | 18,411,329 | 18,411,329 | 11.9% | 8.6% | 1 | 2025 |
| MUNICIPIUL SIBIU CUI: 4270740 | — | — | 15,307,735 | 15,307,735 | 9.9% | 0.8% | 1 | 2025 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 9,870,080 | 9,870,080 | 6.4% | 0.0% | 3 | 2022–2023 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | — | 5,816,544 | 5,816,544 | 3.8% | 0.0% | 1 | 2021 |
| ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | — | — | 4,100,453 | 4,100,453 | 2.6% | 1.5% | 1 | 2024 |
| COMUNA TETCHEA CUI: 4705942 | 1,867,286 | — | 1,197,716 | 3,065,002 | 2.0% | 4.4% | 10 | 2018–2022 |
| AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 | — | — | 1,690,515 | 1,690,515 | 1.1% | 3.0% | 1 | 2024 |
| ORASUL ALESD CUI: 4348920 | — | — | 1,480,308 | 1,480,308 | 1.0% | 0.9% | 3 | 2021–2023 |
| COMUNA CEICA CUI: 4784210 | — | — | 1,100,641 | 1,100,641 | 0.7% | 3.4% | 1 | 2025 |
| ORAS HUEDIN CUI: 4485642 | 856,900 | — | — | 856,900 | 0.6% | 0.9% | 2 | 2021 |
| COMPANIA DE APA ORADEA SA CUI: 54760 | — | — | 792,418 | 792,418 | 0.5% | 0.1% | 1 | 2023 |
| COMUNA SIMIAN CUI: 4948305 | — | — | 786,490 | 786,490 | 0.5% | 1.4% | 1 | 2025 |
| COMUNA SANCRAIU CUI: 5612868 | — | — | 556,310 | 556,310 | 0.4% | 0.9% | 1 | 2021 |
| COMUNA POMEZEU CUI: 4539122 | 450,000 | — | — | 450,000 | 0.3% | 1.9% | 1 | 2020 |
| COMUNA AVRAM IANCU CUI: 4794591 | 423,822 | — | — | 423,822 | 0.3% | 1.2% | 1 | 2022 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | — | 356,236 | 356,236 | 0.2% | 0.0% | 6 | 2018–2022 |
| ORASUL STEI CUI: 4539114 | 70,000 | — | — | 70,000 | 0.1% | 0.0% | 1 | 2020 |
| SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | — | 15,803 | — | 15,803 | 0.0% | 0.0% | 1 | 2020 |
| INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 | 6,086 | — | — | 6,086 | 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 |
|---|---|---|---|---|---|
| EUD DRUMCONSTRUCT SRL CUI: 41457086 | 2 | 25,765,089 | 99,335,525 | 2 | 2022–2023 |
| CAMPEADOR SRL CUI: 18467590 | 1 | 22,040,258 | 88,161,032 | 1 | 2023 |
| CONSTRUCTORUL SALARD SRL CUI: 112454 | 1 | 22,040,258 | 88,161,032 | 1 | 2023 |
| PRENIS SRL CUI: 6698361 | 5 | 18,197,119 | 37,519,000 | 3 | 2021–2025 |
| HOLTEX GRUP INVEST SRL CUI: 35368430 | 4 | 16,501,607 | 37,103,668 | 4 | 2021–2024 |
| ROMWACLEAN CONSTRUCT SRL CUI: 22704465 | 1 | 4,100,453 | 12,301,360 | 1 | 2024 |
| TERMOPRO EDIL SRL CUI: 26155181 | 1 | 3,724,831 | 11,174,493 | 1 | 2022 |
| URBAN CONSTRUCT TRANSILVANIA SRL CUI: 25693247 | 2 | 2,791,156 | 8,373,468 | 2 | 2024–2025 |
| BEST ROCK CONSTRUCT SRL CUI: 28384980 | 4 | 2,272,726 | 6,462,630 | 2 | 2021–2023 |
| FLODOR TRANSCOM SRL CUI: 5226824 | 1 | 1,690,515 | 5,071,546 | 1 | 2024 |
| RECO AMENAJARI SRL CUI: 28341679 | 2 | 1,578,908 | 3,950,233 | 2 | 2023–2025 |
| ILE VIOREL CONSTRUCT SRL CUI: 18954315 | 1 | 1,100,641 | 3,301,922 | 1 | 2025 |
| CONSTRUCT DRUMURI GROUP SRL CUI: 41315162 | 1 | 252,578 | 757,735 | 1 | 2022 |
| MACROM HIDROCONSTRUCT SRL CUI: 40481213 | 1 | 252,578 | 757,735 | 1 | 2022 |
| ANTREPRECONS SRL CUI: 30695201 | 1 | 116,949 | 233,898 | 1 | 2023 |
| ENIMOB SRL CUI: 17999858 | 1 | 54,053 | 108,105 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA30492934 | COMUNA AVRAM IANCU CUI: 4794591 | 45233141-9 | 02.05.2022 | 423,822 |
| Contract object: executie lucrari de intretinere pe drumuri intravilane in comuna avram iancu, | ||||
| DA30267362 | COMUNA TETCHEA CUI: 4705942 | 45233141-9 | 30.03.2022 | 149,019 |
| Contract object: executie lucrari de modernizare drum vicinal hotar | ||||
| DA28882218 | ORAS HUEDIN CUI: 4485642 | 45233142-6 | 30.09.2021 | 394,900 |
| Contract object: intretinere strazi cu strat de uzura pe strazile ecaterina varga, lalelelor, ing. aurel lazea huedin | ||||
| DA28618374 | COMUNA TETCHEA CUI: 4705942 | 45232130-2 | 25.08.2021 | 103,707 |
| Contract object: executie lucrari constructie canalizare ape pluviale in colonia telechiu, comuna tetchea | ||||
| DA28513746 | ORAS HUEDIN CUI: 4485642 | 45233142-6 | 05.08.2021 | 462,000 |
| Contract object: reabilitare strazi in orasul huedin aleea muntelui, garii capat, bradului, spitalului | ||||
| DA28156596 | COMUNA TETCHEA CUI: 4705942 | 45453000-7 | 10.06.2021 | 449,303 |
| Contract object: reabilitarea camin cultural, sat hotar, com. tetchea | ||||
| DA26288247 | COMUNA TETCHEA CUI: 4705942 | 45453000-7 | 08.09.2020 | 105,000 |
| Contract object: lucrari de consolidare poduri | ||||
| DA26128103 | COMUNA TETCHEA CUI: 4705942 | 45233142-6 | 12.08.2020 | 92,000 |
| Contract object: executie lucrari de refacere drum comunal, comuna tetchea | ||||
| DA25969299 | COMUNA POMEZEU CUI: 4539122 | 45233120-6 | 15.07.2020 | 450,000 |
| Contract object: modernizare dc 205 in localitatea hidis, comuna pomezeu, judetul bihor | ||||
| DA25573149 | ORASUL STEI CUI: 4539114 | 71319000-7 | 08.05.2020 | 70,000 |
| Contract object: servicii expertiza - eliminarea efectelor inundatiilor la priza de apa a orasului stei | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2275267 | MUNICIPIUL ORADEA CUI: 4230487 | 45343000-3 | 30.09.2024 | 133,810 |
| Contract object: lucrari necesare obtinerii autorizatiei de securitate la incendiu prevazute de lege pentru obiectivul de investitie:construire centru de antreprenoriat piata cetate-reconstruire corp c1 si organizare de santier - etapa 1str.piata emanuil gojdu nr.21, oradea, jud.bihor | ||||
| DAN1349354 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 45262300-4 | 09.10.2020 | 15,803 |
| Contract object: lucrare betonat magazie | ||||
| DAN1054456 | MUNICIPIUL ORADEA CUI: 4230487 | 45110000-1 | 09.01.2019 | 50,371 |
| Contract object: lucrari de demolare, transport si depozitare pentru edificatele situate administrativ in municipiului oradea, str, apateului, nr. 72, pe domeniul public si privat al orasului si a statului roman, precum si pe proprietati private, fata de care s-a dispus prin sentinta judecatoreasca masura desfiintarii | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1104903 | MUNICIPIUL ORADEA CUI: 4230487 | 45213111-4 | 01.09.2026 | 88,161,032 |
| Contract object: executia lucrarilor privind obiectivul de investitii construire centru de antreprenoriat piata cetate; reabilitare corp c1 si organizare santier, cod ems rohu-421. <br>cod unic de inregistrare: 4230487/2022/141 | ||||
| CAN1131593 | MUNICIPIUL ORADEA CUI: 4230487 | 45321000-3 | 31.08.2026 | 66,357,776 |
| Contract object: executia lucrarilor pentru obiectivul de investitie - cresterea eficientei energetice pentru :<br>lot 1- liceului tehnologic constantin brancusi <br>lot 2 - gimnaziale ioan slavici, calea clujului; <br>lot 3 - sc. gimnaziala ion bogdan si gradinita nr.14; <br>lot 4 - liceului de arte, str. menumorut, nr.33 | ||||
| CAN1148765 | MUNICIPIUL SIBIU CUI: 4270740 | 45000000-7 | 06.07.2026 | 30,615,470 |
| Contract object: infiintarea unui centru integrat de colectare separata prin aport voluntar in municipiul sibiu | ||||
| SCNA1090394 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45233140-2 | 26.05.2026 | 12,056,600 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii: lucrari de prima urgenta ansamblu manastiresc tismana, orasul tismana, judetul gorj | ||||
| SCNA1080892 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 26.05.2026 | 11,174,493 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii inclus in subprogramul lucrari in prima urgenta: evacuare ape pluviale si sustinere taluz in comuna rieni,judetul bihor | ||||
| SCNA1131360 | MUNICIPIUL TIMISOARA CUI: 14756536 | 45222110-3 | 16.03.2026 | 25,743,728 |
| Contract object: contract de lucrari de executie si achizitie utilaje /containere la obiectivul infiintare centru integrat de colectare separata prin aport voluntar destinat aglomerarii urbane municipiul timisoara finantat prin pnrr, componenta c3-managementul deseurilor,subinvestitia i.1.c. - centre integrate de colectare separata prin aport voluntar destinate aglomerarilor urbane | ||||
| SCNA1124169 | COMUNA SIMIAN CUI: 4948305 | 45321000-3 | 14.08.2025 | 1,572,980 |
| Contract object: lucrari de executie pentru obiectivul asigurarea infrastructurii pentru transportul verde - piste pentru biciclete in comuna simian, judetul bihor | ||||
| CAN1145424 | UNIVERSITATEA DIN ORADEA CUI: 4287939 | 45212000-6 | 17.04.2025 | 18,411,329 |
| Contract object: proiectarea si executia lucrarilor aferente obiectivul de investitii constructii noi - spatii de cazare si lectura, campus a | ||||
| SCNA1116276 | COMUNA CEICA CUI: 4784210 | 45232150-8 | 16.01.2025 | 3,301,922 |
| Contract object: executie lucrari aferente obiectivului de investitii alimentare cu apa in localitatea cotiglet, comuna ceica, judetul bihor | ||||
| SCNA1111759 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | 45246000-3 | 08.10.2024 | 12,301,360 |
| Contract object: executia lucrarilor pentru obiectivul de investitie regularizare rau amaradia in zona localitatii melinesti - confluenta rau jiu, judetul dolj | ||||
- 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/27708093/api/v1/suppliers/27708093/revenue/api/v1/suppliers/27708093/scores/api/v1/suppliers/27708093/benchmarks/api/v1/red-flags/by-supplier/27708093/api/v1/suppliers/27708093/years/api/v1/suppliers/27708093/cpv/api/v1/suppliers/27708093/clients/api/v1/suppliers/27708093/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders