Total revenue
19.84 Mn.
30 client authorities · paid between 2018 and 2026
Direct purchases
4.25 Mn.
59 purchases
Offline purchases
2.65 Mn.
44 purchases
Tenders
12.94 Mn.
39 contracts
Won without competition
17.3%
8 of 35 lots
National rate: 34.3%
Ranked 8,003 of 11,028
Won at the estimated value
0.0%
0 of 17 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
55.8%
Main client: MUNICIPIUL ORADEA
National median: 30.2%
Ranked 6,255 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 5 largest CPV groups, out of 5; 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 | 2,377,092 | 2,506,764 | 6,176,654 | 11,060,510 | 55.8% | 0.2% | 69 | 2018–2026 |
| JUDETUL BIHOR CUI: 4244997 | 640,300 | — | 2,804,476 | 3,444,776 | 17.4% | 0.2% | 12 | 2019–2023 |
| REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | — | — | 796,348 | 796,348 | 4.0% | 0.2% | 2 | 2022–2023 |
| JUDETUL ALBA CUI: 4562583 | — | — | 589,579 | 589,579 | 3.0% | 0.1% | 2 | 2025 |
| SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | — | 136,076 | 415,303 | 551,379 | 2.8% | 0.0% | 6 | 2019–2022 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | — | 517,181 | 517,181 | 2.6% | 0.0% | 1 | 2025 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 455,354 | 455,354 | 2.3% | 0.0% | 1 | 2025 |
| MUNICIPIUL BUCURESTI CUI: 4267117 | — | — | 408,000 | 408,000 | 2.1% | 0.0% | 1 | 2024 |
| MUNICIPIUL ZALAU CUI: 4291786 | — | — | 338,987 | 338,987 | 1.7% | 0.1% | 1 | 2026 |
| COMUNA SAMBATA CUI: 4577231 | 245,167 | — | — | 245,167 | 1.2% | 0.9% | 7 | 2018–2023 |
| UNIVERSITATEA DIN ORADEA CUI: 4287939 | — | — | 142,297 | 142,297 | 0.7% | 0.1% | 1 | 2019 |
| MUNICIPIUL SALONTA CUI: 4593423 | — | — | 142,000 | 142,000 | 0.7% | 0.1% | 1 | 2021 |
| COMUNA SARBI CUI: 4784270 | 135,000 | — | — | 135,000 | 0.7% | 0.3% | 1 | 2019 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 100,253 | — | — | 100,253 | 0.5% | 0.0% | 10 | 2018–2020 |
| COMUNA SANMARTIN CUI: 4641296 | 97,249 | — | — | 97,249 | 0.5% | 0.0% | 5 | 2018–2022 |
| SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 | 220 | — | 83,034 | 83,254 | 0.4% | 0.1% | 2 | 2025–2026 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PLESA DIN JUDETUL SUCEAVA CUI: 35084870 | 76,000 | — | — | 76,000 | 0.4% | 0.1% | 1 | 2018 |
| COMUNA BORS CUI: 4390526 | — | — | 73,500 | 73,500 | 0.4% | 0.1% | 1 | 2019 |
| ORADEA TRANSPORT LOCAL SA CUI: 63483 | 68,000 | 5,000 | — | 73,000 | 0.4% | 0.0% | 3 | 2023–2026 |
| COMUNA BULZ CUI: 4856015 | 70,000 | — | — | 70,000 | 0.4% | 0.2% | 1 | 2021 |
| COMUNA COPACEL CUI: 4883974 | 65,000 | — | — | 65,000 | 0.3% | 0.2% | 1 | 2023 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA ORADEA CUI: 17662975 | 62,570 | — | — | 62,570 | 0.3% | 0.3% | 2 | 2020 |
| COMUNA TINCA CUI: 4794605 | 59,150 | — | — | 59,150 | 0.3% | 0.0% | 4 | 2018 |
| COMUNA POMEZEU CUI: 4539122 | 47,175 | — | — | 47,175 | 0.2% | 0.2% | 1 | 2020 |
| COMUNA DIOSIG CUI: 4820283 | 46,687 | — | — | 46,687 | 0.2% | 0.1% | 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 |
|---|---|---|---|---|---|
| TECHNO VISION CONSULTING SRL CUI: 39387973 | 2 | 491,034 | 982,068 | 2 | 2024–2025 |
| KOMORA SRL CUI: 1929490 | 1 | 142,000 | 284,000 | 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 |
|---|---|---|---|---|
| DA40383147 | SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 | 71520000-9 | 13.05.2026 | 220 |
| Contract object: asistenta tehnica - dirigentie de santier | ||||
| DA39411574 | MUNICIPIUL ORADEA CUI: 4230487 | 71520000-9 | 02.12.2025 | 263,000 |
| Contract object: servicii de superviz, asist. teh.,dirigentie de santier pentru ob. de inv. corid. mob. pietonala | ||||
| DA38639092 | MUNICIPIUL ORADEA CUI: 4230487 | 71520000-9 | 06.08.2025 | 215,371 |
| Contract object: servicii pentru asistenta tehnica - dirigentie de santier si ssm- cerere de finantare 136942 | ||||
| DA38639139 | MUNICIPIUL ORADEA CUI: 4230487 | 71520000-9 | 06.08.2025 | 257,146 |
| Contract object: servicii pentru asistenta tehnica - dirigentie de santier si ssm- cerere de finantare 134236 | ||||
| DA38319806 | MUNICIPIUL ORADEA CUI: 4230487 | 71521000-6 | 12.06.2025 | 268,000 |
| Contract object: servicii de asistenta tehnica - supervizare si coordonare ssm la obiectivul: cresterea eficientei en | ||||
| DA38151230 | MUNICIPIUL ORADEA CUI: 4230487 | 71521000-6 | 22.05.2025 | 265,000 |
| Contract object: supervizare a lucrarilor la coridorul mobilitate magheru-republicii municipiul oradea - etapa i | ||||
| DA38151288 | MUNICIPIUL ORADEA CUI: 4230487 | 71521000-6 | 22.05.2025 | 265,000 |
| Contract object: supervizare a lucrarilor la coridorul mobilitate magheru-republicii municipiul oradea - etapa ii | ||||
| DA36264219 | ORADEA TRANSPORT LOCAL SA CUI: 63483 | 71520000-9 | 08.08.2024 | 30,500 |
| Contract object: servicii de dirigentie de santier - cordon elastic a asfaltului din proximitatea liniilor de cale | ||||
| DA35929344 | MUNICIPIUL ORADEA CUI: 4230487 | 71520000-9 | 12.06.2024 | 270,000 |
| Contract object: asistenta tehnica - dirigentie de santier pentru obiective de investitii ale dir.tehnice | ||||
| DA35916582 | MUNICIPIUL ORADEA CUI: 4230487 | 71520000-9 | 11.06.2024 | 258,000 |
| Contract object: asistenta tehnica - dirigentie de santier | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867590 | ORADEA TRANSPORT LOCAL SA CUI: 63483 | 71521000-6 | 30.09.2026 | 5,000 |
| Contract object: servicii de dirigentie de santier pentru refacere prin aplicare cordon elastic a asfaltului din proximitatea liniilor de cale in intersectia strada primariei, calea aradului si b-dul decebal langa liceul emanuel | ||||
| DAN2736904 | MUNICIPIUL ORADEA CUI: 4230487 | 71520000-9 | 22.04.2026 | 28,000 |
| Contract object: servicii de supervizare si coordonare ssm a lucrarilor la obiectivul : cresterea eficientei energetice a gradinitei nr.5, str. calimanestilor nr.10, oradea finantat prin pr-nv | ||||
| DAN2499020 | MUNICIPIUL ORADEA CUI: 4230487 | 71520000-9 | 07.07.2025 | 21,000 |
| Contract object: servicii de supervizare a lucrarilor si coordonare ssm la obiectivul: cresterea eficientei energetice a scolii gimnaziale ioan slavici, calea clujului nr.193, oradea, finantat prin pnrr | ||||
| DAN2498523 | MUNICIPIUL ORADEA CUI: 4230487 | 71520000-9 | 07.07.2025 | 27,390 |
| Contract object: servicii de supervizare a lucrarilor si coordonare ssm la obiectivul: cresterea eficientei energetice a scolii gimnaziale dimitrie cantemir, str. dimitrie cantemir nr 32, oradea finantare pnrr | ||||
| DAN2498516 | MUNICIPIUL ORADEA CUI: 4230487 | 71520000-9 | 07.07.2025 | 80,805 |
| Contract object: servicii de supervizare a lucrarilor pentru obiectivul de invesitii reabilitarea liceului de arte oradea, str. parcul petofi nr 26, oradea prin finantare pnrr | ||||
| DAN2498508 | MUNICIPIUL ORADEA CUI: 4230487 | 71520000-9 | 07.07.2025 | 87,280 |
| Contract object: servicii de supervizare si coordonare ssm a lucrarilor pentru obiectivul de invesitii cresterea eficientei energetice si gestionarea inteligenta a energiei la liceul lucian blaga, oradea, lucrari finantate prin pnrr | ||||
| DAN2498496 | MUNICIPIUL ORADEA CUI: 4230487 | 71520000-9 | 07.07.2025 | 43,290 |
| Contract object: servicii de supervizare a lucrarilor pentru obiectivul de invesitii reabilitarea scolii gimnaziale juhasz gyula, oradea finantare pr-nv | ||||
| DAN2498355 | MUNICIPIUL ORADEA CUI: 4230487 | 71520000-9 | 07.07.2025 | 30,000 |
| Contract object: servicii de supervizare si coordonare ssm a lucrarilor la obicetivul: cresterea eficientei energetice a liceului sanitar vasile voiculescu, calea maresal alexandru averescu nr 53 din municipiul oradea, judetul bihor, finantat prin pnrr | ||||
| DAN2498303 | MUNICIPIUL ORADEA CUI: 4230487 | 71520000-9 | 07.07.2025 | 15,500 |
| Contract object: servicii de dirigentie de santier si coordonare ssm a lucrarilor la obiectivul: reabilitare si eficientizare energetica imobil scoala gimnaziala lucretia suciu, oradea finantare pnrr | ||||
| DAN2495988 | MUNICIPIUL ORADEA CUI: 4230487 | 71520000-9 | 03.07.2025 | 28,630 |
| Contract object: servicii de supervizare a lucrarilor si coordonare ssm la obiectivul: cresterea eficientei energetice a scolii gimnaziale dimitrie cantemir, str. sextil puscariu, nr. 2a, oradea | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1097442 | JUDETUL BIHOR CUI: 4244997 | 71520000-9 | 19.02.2026 | 918,848 |
| Contract object: servicii de supervizare a contractului de proiectare si executie drum de legatura intre municipiul oradea si comuna sanmartin. | ||||
| CAN1162334 | MUNICIPIUL ZALAU CUI: 4291786 | 71530000-2 | 09.02.2026 | 1,054,383 |
| Contract object: servicii de de supervizare prin servicii de dirigentie de santier pentru obiectivul de investitii ,,modernizare coridor de mobilitate urban str. valea mitii - str. mihai eminescu din municipiul zalu | ||||
| CAN1146877 | MUNICIPIUL ORADEA CUI: 4230487 | 71520000-9 | 29.01.2026 | 724,045 |
| Contract object: serviciu de asistenta tehnica - dirigentie de santier pentru obiect. de invest. ale mun. oradea derulate prin dir. teh. respectiv, strazi poduri, pasaje pasarele lucrari pentru siguranta circulatiei retele de utilit. inclusiv devieri reloc. protej. de retele spatii verzi trot.e alei pietonale piste de biciclete alte tip. de lucr. etc. precum si pentru prest. altor categ. de serv. serv topografice | ||||
| SCNA1128703 | SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 | 71520000-9 | 09.12.2025 | 166,068 |
| Contract object: servicii de asistenta tehnica - dirigentie de santier - supervizare a lucrarilor de proiectare si executie pentru obiectivul:extindere, modernizare si reabilitare ale spitalului clinic de recuperare medicala baile felix | ||||
| CAN1022255 | MUNICIPIUL ORADEA CUI: 4230487 | 71520000-9 | 08.12.2025 | 532,708 |
| Contract object: lot i - prestarea serviciilor de asistenta tehnica - dirigentie de santier si ssm pentru investitia cresterea performantei energetice a spitalului clinic judetean de urgenta oradea, cod smis 115155<br>lot ii - prestarea serviciilor de asistenta tehnica - dirigentie de santier si ssm pentru investitia cresterea performantei energetice a spitalului clinic municipal dr. gavril curteanu oradea, cod smis 115156<br>lot iii - prestarea serviciilor de asistenta tehnica - dirigentie de santier si ssm pentru investitia cresterea performantei energetice a scolii gimnaziale dacia din municipiul oradea, cod smis 115132<br>lot iv - prestarea serviciilor de verificare atestata si asistenta tehnica pentru investitia pietonalizare zona libertatii , municipiul oradea<br>lot v - prestarea serviciilor de asistenta tehnica - dirigentie de santier si ssm pentru investitia modernizare punct de redresare in zona cicero<br>lot vi - prestarea serviciilor de asistenta tehnica - dirigentie de santier si s | ||||
| CAN1158732 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71520000-9 | 08.12.2025 | 517,181 |
| Contract object: consolidare dn 59b km 60+000- km 75+488, livezile-deta - (supervizare executie lucrari) | ||||
| CAN1113973 | MUNICIPIUL ORADEA CUI: 4230487 | 71520000-9 | 25.08.2025 | 268,976 |
| Contract object: servicii de asistenta tehnica - dirigentie de santier pentru obiectivul de investitii construire drumuri colectoare si pasaj pentru centrul de transport intermodal din municipiul oradea, judetul bihor<br>cod unic: 4230487/2023/7 | ||||
| CAN1051924 | MUNICIPIUL ORADEA CUI: 4230487 | 71520000-9 | 05.08.2025 | 227,519 |
| Contract object: asistenta tehnica - dirigentie de santier, ssm si verificare tehnica de calitate a proiectului tehnic de executie pentru investitia extindere ambulator corp b spitalul clinic judetean de urgenta oradea, etapa i si etapa ii, cod smis 123666 <br><br>cod unic: 4230487/2020/96 | ||||
| SCNA1122112 | JUDETUL ALBA CUI: 4562583 | 71520000-9 | 27.06.2025 | 589,579 |
| Contract object: servicii de supervizare a lucrarilor de executie prin diriginti de santier autorizati pentru proiectul reabilitare si modernizare drum judetean dj 750c: salciua de sus (dn 75) - dealu caselor - valea larga - vale in jos - ponor - ramet - valea manastirii - geoagiu de sus - stremt - teius (dn 1):<br>lot 1: tronson i: 14,097 km;<br>lot 2: tronson ii: 23,996 km | ||||
| CAN1145518 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 18.04.2025 | 455,354 |
| Contract object: servicii de asistenta tehnica de specialitate prin diriginti de santier, pentru obiectivul de investitii: construire camin studentesc - universitatea din oradea, str. fagarasului nr. 9, municipiul oradea. jud. bihor-1093 | ||||
- 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/30290640/api/v1/suppliers/30290640/revenue/api/v1/suppliers/30290640/scores/api/v1/suppliers/30290640/benchmarks/api/v1/red-flags/by-supplier/30290640/api/v1/suppliers/30290640/years/api/v1/suppliers/30290640/cpv/api/v1/suppliers/30290640/clients/api/v1/suppliers/30290640/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders