Total revenue
2.51 Mn.
15 client authorities · paid between 2018 and 2026
Direct purchases
1.84 Mn.
42 purchases
Offline purchases
555,460 RON
12 purchases
Tenders
116,949 RON
1 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
41.0%
Main client: MUNICIPIUL ORADEA
National median: 30.2%
Ranked 12,855 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
#05 Single bidder
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 4 largest CPV groups, out of 4; 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 | 478,040 | 552,460 | — | 1,030,500 | 41.0% | 0.0% | 14 | 2019–2025 |
| COMUNA REMETEA CUI: 4577223 | 303,756 | — | — | 303,756 | 12.1% | 0.6% | 12 | 2018–2025 |
| COMUNA NOJORID CUI: 4454999 | 231,331 | — | — | 231,331 | 9.2% | 0.1% | 6 | 2019–2026 |
| COMUNA ROSIA CUI: 5460832 | 208,600 | — | — | 208,600 | 8.3% | 0.4% | 6 | 2024–2026 |
| COMUNA CIUMEGHIU CUI: 4641300 | 139,990 | — | — | 139,990 | 5.6% | 0.2% | 1 | 2024 |
| COMUNA TINCA CUI: 4794605 | 125,000 | — | — | 125,000 | 5.0% | 0.1% | 1 | 2024 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 116,949 | 116,949 | 4.7% | 0.0% | 1 | 2023 |
| COMUNA PALEU CUI: 15304644 | 108,000 | — | — | 108,000 | 4.3% | 0.4% | 3 | 2025 |
| COMUNA PIETROASA CUI: 4641326 | 100,000 | — | — | 100,000 | 4.0% | 0.2% | 1 | 2026 |
| COMUNA SANTANDREI CUI: 4794583 | 35,000 | — | — | 35,000 | 1.4% | 0.0% | 1 | 2018 |
| COMUNA TETCHEA CUI: 4705942 | 34,650 | — | — | 34,650 | 1.4% | 0.1% | 4 | 2018–2024 |
| OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE BIHOR CUI: 4348858 | 34,500 | — | — | 34,500 | 1.4% | 1.1% | 1 | 2023 |
| COMUNA BOIANU - MARE CUI: 5355683 | 25,000 | — | — | 25,000 | 1.0% | 0.1% | 1 | 2022 |
| COMUNA CAMPANI CUI: 4820313 | 8,000 | 3,000 | — | 11,000 | 0.4% | 0.0% | 2 | 2025 |
| COMUNA CETARIU CUI: 4390518 | 10,400 | — | — | 10,400 | 0.4% | 0.1% | 1 | 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 |
|---|---|---|---|---|---|
| MADLEV CONS SRL CUI: 27708093 | 1 | 116,949 | 233,898 | 1 | 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 |
|---|---|---|---|---|
| DA40792185 | COMUNA NOJORID CUI: 4454999 | 71520000-9 | 09.07.2026 | 50,000 |
| Contract object: dirigintie de santier pt construirea unui spatiu verde in comuna nojorid , judetul bihor | ||||
| DA40656159 | COMUNA ROSIA CUI: 5460832 | 71520000-9 | 18.06.2026 | 26,600 |
| Contract object: achizitie servicii dirigentie santier capela lazuri, comuna rosia | ||||
| DA39951788 | COMUNA PIETROASA CUI: 4641326 | 71520000-9 | 06.03.2026 | 100,000 |
| Contract object: servicii de dirigintie de santier, comuna pietroasa | ||||
| DA39419346 | COMUNA PALEU CUI: 15304644 | 71520000-9 | 03.12.2025 | 10,000 |
| Contract object: servicii de dirigentie de santier si coordonator in materie de securitate si sanatate in munca | ||||
| DA39219847 | COMUNA PALEU CUI: 15304644 | 71520000-9 | 06.11.2025 | 40,000 |
| Contract object: servicii de dirigintie de santier pentru supravegherea lucrarilor | ||||
| DA39120874 | COMUNA ROSIA CUI: 5460832 | 71520000-9 | 21.10.2025 | 15,000 |
| Contract object: servicii dirigentie santier in cadrul proiectului rohu interreg romania -ungaria - project hard | ||||
| DA38690103 | COMUNA REMETEA CUI: 4577223 | 71520000-9 | 13.08.2025 | 9,800 |
| Contract object: servicii de dirigintie de santier reabilitare energetica primaria remetea | ||||
| DA38639037 | MUNICIPIUL ORADEA CUI: 4230487 | 71520000-9 | 05.08.2025 | 136,381 |
| Contract object: servicii pentru asistenta tehnica - dirigentie de santier si ssm- cerere de finantare 136939 | ||||
| DA38628811 | MUNICIPIUL ORADEA CUI: 4230487 | 71520000-9 | 01.08.2025 | 206,659 |
| Contract object: serviciil pentru asistenta tehnica- dirigentie de santier si ssm cerere finantare 134238 | ||||
| DA38394673 | COMUNA CAMPANI CUI: 4820313 | 71520000-9 | 24.06.2025 | 8,000 |
| Contract object: dirig. de san. pentru ob. de inv: lucrari de reparatii retele de alimentare cu apa in comuna campani | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2556992 | COMUNA CAMPANI CUI: 4820313 | 71520000-9 | 25.09.2025 | 3,000 |
| Contract object: servicii de dirigentie de santier pentru obiectivul de investitii: lucrari de reparatii interioare si exterioare scoala gimnaziala gioagiu popa in sat campani, comuna campani, judetul bihor, | ||||
| DAN1890256 | MUNICIPIUL ORADEA CUI: 4230487 | 71520000-9 | 31.03.2023 | 9,250 |
| Contract object: achizitia directa a serviciilor de asistenta tehnica-dirigentie de santier pentru : executie infrastructura metalica pentru instalarea camere video citire numere de inmatriculare si executie racorduri electrice in cadrul obiectivului: modernizare sistem unic de supraveghere a domeniului public din municipiul oradea | ||||
| DAN1852220 | MUNICIPIUL ORADEA CUI: 4230487 | 71520000-9 | 30.01.2023 | 44,950 |
| Contract object: asistenta tehnica - dirigentie de santier la obiectivul de investitii: modernizare stadion motorul - calea clujului, nr. 202c, oradea | ||||
| DAN1799933 | MUNICIPIUL ORADEA CUI: 4230487 | 71520000-9 | 22.11.2022 | 123,000 |
| Contract object: verificare atestata si asistenta tehnica pentru investitia: cresterea mobilitatii pietonale prin amenajarea malului stang al crisului repede: podul sf. ladislau - sinagoga sion | ||||
| DAN1638226 | MUNICIPIUL ORADEA CUI: 4230487 | 71520000-9 | 02.03.2022 | 45,000 |
| Contract object: servicii de asistenta tehnica - dirigentie de santier pentru obiectivul de investitii: construirea gradinitei noi nr. 51, cu echiparea infrastructurii educationale pentru educatia timpurie anteprescolara si prescolara in municipiul oradea, str. calea clujului, nr. 186/a | ||||
| DAN1619621 | MUNICIPIUL ORADEA CUI: 4230487 | 71520000-9 | 25.01.2022 | 11,300 |
| Contract object: servicii de asistenta tehnica-dirigentie de santier si coordonator ssm pentru lucrarile de reparatii curente:<br>- lucrari de executie in vederea finalizarii sistemului de detectie pentru stingerea incendiilor, lucrari solicitate de isu crisana la corpurile de cladire: c1, c8, c9, c10, c11-c12 din cadrul colegiului tehnic mihai viteazul - lucrari necesare in vederea finalizarii, str. poienitei nr. 25, oradea<br>- continuare lucrari de executie cu privire la finalizarea retelei de hidranti si a instalatiei de curenti slabi, lucrari solicitate de isu crisana la corpurile de cladire: c1, c8, c9, c10, din cadrul colegiului tehnic mihai viteazul - lucrari necesare in vederea finalizarii, str. poienitei nr. 25, oradea | ||||
| DAN1438629 | MUNICIPIUL ORADEA CUI: 4230487 | 71520000-9 | 26.03.2021 | 68,000 |
| Contract object: servicii de asitenta tehnica-dirigentie de santier pentru eabilitarea scolii gimnaziale szacsvay imre din oradea | ||||
| DAN1224599 | MUNICIPIUL ORADEA CUI: 4230487 | 71520000-9 | 17.01.2020 | 69,500 |
| Contract object: servicii de asistenta tehnica - dirigentie de santier si coordonator ssm pentru reabilitarea colegiului tehnic mihai viteazul din oradea | ||||
| DAN1107481 | MUNICIPIUL ORADEA CUI: 4230487 | 71520000-9 | 27.05.2019 | 101,500 |
| Contract object: servicii de asistenta tehnica - dirigentie de santier si coordonator ssm pentru obiectivul cresterea eficientei energetice a cladirilor existente la liceul teoretic onisifor ghibu din mu. oradea | ||||
| DAN1107359 | MUNICIPIUL ORADEA CUI: 4230487 | 71520000-9 | 24.05.2019 | 26,000 |
| Contract object: servicii de asistenta tehnica-dirigentie de santier si coordonator ssm pentru reabilitare bazin olimpic oradea | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1088421 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 28.06.2023 | 233,898 |
| Contract object: prestarea serviciilor de asistenta tehnica - dirigentie de santier, pentru obiectivul de investitii: extindere retea de apa si retea de canalizare menajera in comuna remetea, 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/30695201/api/v1/suppliers/30695201/revenue/api/v1/suppliers/30695201/scores/api/v1/suppliers/30695201/benchmarks/api/v1/red-flags/by-supplier/30695201/api/v1/suppliers/30695201/years/api/v1/suppliers/30695201/cpv/api/v1/suppliers/30695201/clients/api/v1/suppliers/30695201/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders