Total revenue
40.48 Mn.
4 client authorities · paid between 2019 and 2026
Direct purchases
1.90 Mn.
8 purchases
Offline purchases
996,732 RON
8 purchases
Tenders
37.59 Mn.
45 contracts
Won without competition
34.4%
25 of 45 lots
National rate: 34.3%
Ranked 6,008 of 11,028
Won at the estimated value
0.0%
0 of 39 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
#01 Slicing
0
#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 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 | 815,113 | 996,732 | 22,680,910 | 24,492,755 | 60.5% | 0.5% | 48 | 2019–2026 |
| ORASUL STEI CUI: 4539114 | — | — | 11,498,214 | 11,498,214 | 28.4% | 4.5% | 4 | 2024–2025 |
| JUDETUL BIHOR CUI: 4244997 | 861,231 | — | 3,406,175 | 4,267,406 | 10.5% | 0.2% | 7 | 2024–2026 |
| COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR REGIUNEA NORD-VEST CLUJ CUI: 30756309 | 226,618 | — | — | 226,618 | 0.6% | 5.5% | 2 | 2023 |
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 |
|---|---|---|---|---|---|
| VUTAN INSTALATII SRL CUI: 15497154 | 9 | 18,508,951 | 39,681,499 | 3 | 2024–2026 |
| NOVARTIS SRL CUI: 16306392 | 1 | 2,663,601 | 7,990,802 | 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 |
|---|---|---|---|---|
| DA37188621 | JUDETUL BIHOR CUI: 4244997 | 45453000-7 | 16.12.2024 | 297,398 |
| Contract object: lucrari de reparatii exterioare retele termice, imobil municipiul oradea, strada dunarea, nr. 2 | ||||
| DA36763366 | JUDETUL BIHOR CUI: 4244997 | 45300000-0 | 24.10.2024 | 166,480 |
| Contract object: lucrari de reparatii exterioare si interioare la imobil municipiul oradea, strada dunarea, nr. 2 | ||||
| DA36429297 | JUDETUL BIHOR CUI: 4244997 | 45453000-7 | 05.09.2024 | 147,918 |
| Contract object: lucrari de reparatii interioare la cladire birouri oradea, strada armatei romane nr. 1 | ||||
| DA36413330 | JUDETUL BIHOR CUI: 4244997 | 45453000-7 | 03.09.2024 | 84,433 |
| Contract object: lucrari de reparatii interioare corp c1 parter moscovei, nr. 5, oradea | ||||
| DA36270317 | JUDETUL BIHOR CUI: 4244997 | 45453000-7 | 13.08.2024 | 165,002 |
| Contract object: lucrari de reparatii interioare la centrul militar din municipiul oradea, strada dunarea, nr. 2 | ||||
| DA35293972 | MUNICIPIUL ORADEA CUI: 4230487 | 45453100-8 | 20.03.2024 | 815,113 |
| Contract object: modernizare vestiare si spatii administrative la stadionul iuliu bodola | ||||
| DA33634073 | COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR REGIUNEA NORD-VEST CLUJ CUI: 30756309 | 45453000-7 | 11.07.2023 | 117,396 |
| Contract object: lucrari de reparatii curente interior cladire administrativa - sediu | ||||
| DA33181156 | COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR REGIUNEA NORD-VEST CLUJ CUI: 30756309 | 45453000-7 | 05.05.2023 | 109,222 |
| Contract object: lucrari de reparatii curente cladire administrativa - sediu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2767224 | MUNICIPIUL ORADEA CUI: 4230487 | 44613800-8 | 28.05.2026 | 122,000 |
| Contract object: amplasare 4 buc. tarcuri metalice cu grilaj pentru pubele deseuri cu colectare selectiva la obiectivul cetatea oradea | ||||
| DAN2518570 | MUNICIPIUL ORADEA CUI: 4230487 | 45453000-7 | 30.07.2025 | 245,160 |
| Contract object: lucrari de reabilitare si amenajare spatii situate in parcul bratianu din oradea | ||||
| DAN2113758 | MUNICIPIUL ORADEA CUI: 4230487 | 39112000-0 | 13.02.2024 | 17,250 |
| Contract object: scaune de plastic pentru stadionul municipal iuliu bodola | ||||
| DAN1788120 | MUNICIPIUL ORADEA CUI: 4230487 | 45261900-3 | 03.11.2022 | 391,647 |
| Contract object: reparatii curente scoala gimnaziala szacsavay imre- strucura juhasz gyula | ||||
| DAN1515233 | MUNICIPIUL ORADEA CUI: 4230487 | 45111100-9 | 11.08.2021 | 27,915 |
| Contract object: executie lucrari de desfintare cos de fum si refacerea portiunii afectate a invelitorii de la imobilul situat in oradea str ioan budai deleanunr.1 | ||||
| DAN1514637 | MUNICIPIUL ORADEA CUI: 4230487 | 45453000-7 | 10.08.2021 | 18,812 |
| Contract object: executia lucrarilor pentru reparatii si punere in siguranta calcan imobil situat in oradea, str. tuberozelor, nr.9, jud. bihor. | ||||
| DAN1514636 | MUNICIPIUL ORADEA CUI: 4230487 | 45453000-7 | 10.08.2021 | 32,783 |
| Contract object: executia lucrarilor pentru reparatii si punere in siguranta calcan imobil situat in oradea, str. ion budai deleanu, nr.1, jud. bihor. | ||||
| DAN1510529 | MUNICIPIUL ORADEA CUI: 4230487 | 45453000-7 | 03.08.2021 | 141,165 |
| Contract object: reparatii fatade sala de sport si inlocuire invelitoare la corp b, colegiul tehnic traian vuia, | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137271 | JUDETUL BIHOR CUI: 4244997 | 45453000-7 | 22.09.2026 | 1,485,147 |
| Contract object: continuare lucrari in cadrul obiectivului cresterea eficientei energetice si reabilitarea a 3 imobile ale dgaspc bihor -lucrari suplimentare | ||||
| CAN1152890 | MUNICIPIUL ORADEA CUI: 4230487 | 45321000-3 | 15.09.2026 | 13,363,060 |
| Contract object: achizitia lucrarilor de executie aferente proiectului: renovarea moderata, modernizarea,cresterea confortului interior si a eficientei energetice : lot 1 blocul de locuinte c41 ; lot 2 blocul de locuinte d49; lot 3 blocul de locuinte d51; lot 4 blocul de locuinte pb3; lot 5 blocul de locuinte pb5; lot 6 in blocul de locuinte u45; lot 7 blocul de locuinte u47 | ||||
| CAN1131736 | MUNICIPIUL ORADEA CUI: 4230487 | 45453000-7 | 30.04.2026 | 3,493,637 |
| Contract object: executie lucrari de :<br>lot 1- reabilitare fatade imobil situat in str. iosif vulcan nr. 14;<br>lot 2- reabilitare fatade si invelitoare, reparatii tamplarie, semnalistica firma si organizare de santier la imobilul situat in oradea, str. republicii nr. 3- 5 (mercur);<br>lot 3- reabilitarea cladirii fostei scoli alexandru roman situat pe str. calea clujului nr.106 oradea | ||||
| SCNA1118090 | JUDETUL BIHOR CUI: 4244997 | 45453000-7 | 13.03.2025 | 7,990,802 |
| Contract object: proiectare, asistenta tehnica si executie lucrari cresterea eficientei energetice si reabilitarea a 3 imobile ale dgaspc bihor | ||||
| CAN1110004 | MUNICIPIUL ORADEA CUI: 4230487 | 45453000-7 | 12.03.2025 | 1,383,133 |
| Contract object: executie lucrari- reabilitare fatade si invelitoare, reparatii tamplarie, semnalistica firma si organizare de santier, imobil str. piata unirii, nr. 7<br><br>cod unic 4230487/2023/37 | ||||
| SCNA1117417 | ORASUL STEI CUI: 4539114 | 45453000-7 | 21.02.2025 | 3,320,494 |
| Contract object: lucrari de executie pentru proiectul reabilitare termoenergetica a spitalului orasenesc stei, corp c2 si c4 | ||||
| SCNA1104490 | ORASUL STEI CUI: 4539114 | 45453000-7 | 24.05.2024 | 6,790,151 |
| Contract object: lucrari de executie pentru proiectul centrul multifunctional minerul | ||||
| SCNA1103542 | ORASUL STEI CUI: 4539114 | 45453000-7 | 10.05.2024 | 6,810,240 |
| Contract object: lucrari de executie pentru proiectul reabilitarea termoenergetica a liceului tehnologic ,,unirea stei, corp c1 | ||||
| SCNA1103528 | ORASUL STEI CUI: 4539114 | 45453000-7 | 10.05.2024 | 6,075,542 |
| Contract object: lucrari de executie pentru proiectul imbunatatirea eficientei energetice la scoala gimnaziala miron pompiliu stei | ||||
| CAN1068998 | MUNICIPIUL ORADEA CUI: 4230487 | 45321000-3 | 19.01.2024 | 5,715,442 |
| Contract object: achizitia lucrarilor de executie pentru reabilitare termica blocuri 10 loturi:<br>lot 1 reabilitare termica bloc de locuinte m7, situat in oradea, str.gen.magheru nr.7 <br>lot 2 reabilitare termica bloc de locuinte pb14, situat in oradea, str.bumbacului nr.18/a <br>lot 3 reabilitare termica bloc de locuinte x21, situat in oradea, str.morii nr.17/a <br>lot 4 reabilitare termica bloc de locuinte x23, situat in oradea, str.morii nr.17/b <br>lot 5 reabilitare termica bloc de locuinte an7, situat in oradea, str.onestilor nr.80 <br>lot 6 reabilitare termica bloc de locuinte z15, situat in oradea, str.alexandru cazaban nr.49 b <br>lot 7 reabilitare termica bloc de locuinte pb118, situat in oradea, str.mestesugarilor nr.71 <br>lot 8 reabilitare termica bloc de locuinte x220, situat in oradea, str.lapusului nr.46 <br>lot 9 reabilitare termica bloc de locuinte x219, situat in oradea, str. lapusului nr.46<br>lot 10 reabilitare termica bloc de locuinte turn, str.parcul traian nr.31, in vederea cre | ||||
- 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/30102320/api/v1/suppliers/30102320/revenue/api/v1/suppliers/30102320/scores/api/v1/suppliers/30102320/benchmarks/api/v1/red-flags/by-supplier/30102320/api/v1/suppliers/30102320/years/api/v1/suppliers/30102320/cpv/api/v1/suppliers/30102320/clients/api/v1/suppliers/30102320/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders