Total revenue
40.10 Mn.
23 client authorities · paid between 2018 and 2026
Direct purchases
9.63 Mn.
72 purchases
Offline purchases
2.17 Mn.
28 purchases
Tenders
28.30 Mn.
18 contracts
Won without competition
12.2%
3 of 18 lots
National rate: 34.3%
Ranked 8,658 of 11,028
Won at the estimated value
0.0%
0 of 8 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
24.6%
Main client: COMPANIA DE APA ORADEA SA
National median: 30.2%
Ranked 26,455 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 12 largest CPV groups, out of 16; the other 4 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA DE APA ORADEA SA CUI: 54760 | — | — | 9,860,405 | 9,860,405 | 24.6% | 1.3% | 1 | 2022 |
| MUNICIPIUL ORADEA CUI: 4230487 | 2,425,932 | 1,072,873 | 5,146,131 | 8,644,936 | 21.6% | 0.2% | 24 | 2018–2026 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | — | — | 6,994,337 | 6,994,337 | 17.4% | 0.1% | 10 | 2019–2026 |
| JUDETUL BIHOR CUI: 4244997 | 68,000 | 9,703 | 4,350,619 | 4,428,322 | 11.0% | 0.2% | 3 | 2020–2024 |
| COMUNA SANMARTIN CUI: 4641296 | 3,478,602 | — | 172,954 | 3,651,556 | 9.1% | 0.9% | 18 | 2019–2026 |
| SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 1,751,530 | 472,751 | — | 2,224,281 | 5.6% | 0.2% | 29 | 2019–2025 |
| COMUNA POPESTI CUI: 5398340 | 68,158 | — | 1,165,081 | 1,233,239 | 3.1% | 1.5% | 5 | 2023–2026 |
| COMUNA VARCIOROG CUI: 4650600 | 896,009 | — | — | 896,009 | 2.2% | 3.9% | 1 | 2026 |
| ADMINISTRATIA DOMENIULUI PUBLIC SA CUI: 7997507 | — | 614,105 | — | 614,105 | 1.5% | 0.7% | 7 | 2020–2025 |
| AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | — | — | 608,332 | 608,332 | 1.5% | 0.0% | 1 | 2022 |
| COMUNA SPINUS CUI: 4755452 | 278,851 | — | — | 278,851 | 0.7% | 1.5% | 4 | 2020–2024 |
| COMUNA NOJORID CUI: 4454999 | 213,800 | — | — | 213,800 | 0.5% | 0.1% | 2 | 2023–2024 |
| COMUNA MARCA CUI: 4291948 | 127,000 | — | — | 127,000 | 0.3% | 0.3% | 1 | 2021 |
| ORADEA TRANSPORT LOCAL SA CUI: 63483 | 92,280 | — | — | 92,280 | 0.2% | 0.0% | 1 | 2022 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | 73,720 | — | — | 73,720 | 0.2% | 0.1% | 3 | 2018 |
| ORASUL ALESD CUI: 4348920 | 56,632 | — | — | 56,632 | 0.1% | 0.0% | 1 | 2018 |
| COMUNA TETCHEA CUI: 4705942 | 52,000 | — | — | 52,000 | 0.1% | 0.1% | 1 | 2025 |
| COMUNA CURATELE CUI: 4650588 | 28,820 | — | — | 28,820 | 0.1% | 0.1% | 1 | 2022 |
| SCOALA GIMNAZIALA OLTEA DOAMNA CUI: 12567719 | 12,570 | — | — | 12,570 | 0.0% | 0.7% | 1 | 2025 |
| COMUNA SAMBATA CUI: 4577231 | 3,500 | — | — | 3,500 | 0.0% | 0.0% | 1 | 2026 |
| SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 | 1,060 | — | — | 1,060 | 0.0% | 0.0% | 1 | 2019 |
| SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 | 840 | — | — | 840 | 0.0% | 0.0% | 1 | 2018 |
| GARDA FORESTIERA ORADEA CUI: 17556567 | — | 450 | — | 450 | 0.0% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|---|
| LEKO CONSTRUCT SRL CUI: 29855112 | 2 | 14,211,024 | 51,334,310 | 2 | 2022–2024 |
| DRUMURI ORASENESTI SA CUI: 5148777 | 1 | 9,860,405 | 29,581,214 | 1 | 2022 |
| RONO AQUA SRL CUI: 17073600 | 1 | 4,350,619 | 21,753,096 | 1 | 2024 |
| INTECO HOLDING SRL CUI: 14989507 | 1 | 4,350,619 | 21,753,096 | 1 | 2024 |
| CALORIA SRL CUI: 247885 | 1 | 4,350,619 | 21,753,096 | 1 | 2024 |
| GLOBAL INDUSTRIAL SRL CUI: 33613427 | 4 | 2,578,830 | 8,925,705 | 3 | 2022 |
| CMLRO SRL CUI: 9337248 | 3 | 1,970,498 | 7,709,040 | 2 | 2022 |
| DP PROIECT SRL CUI: 18925360 | 2 | 1,797,544 | 7,190,179 | 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 |
|---|---|---|---|---|
| DA40759875 | COMUNA SANMARTIN CUI: 4641296 | 45310000-3 | 08.07.2026 | 289,910 |
| Contract object: executie lucrari iluminat in cartierul de tineri in loc. cihei, com. sanmartin, judetul bihor | ||||
| DA40619855 | MUNICIPIUL ORADEA CUI: 4230487 | 45310000-3 | 15.06.2026 | 289,669 |
| Contract object: proiect, lucr pt realiz instal de racord 4 st incarc af invest renov en bloc c41,pb3-5,d49-51,u45-47 | ||||
| DA40491663 | COMUNA SANMARTIN CUI: 4641296 | 45310000-3 | 27.05.2026 | 882,500 |
| Contract object: proiectare si executie lucrari extindere retea electrica pentru alimentare cu energie electrica case | ||||
| DA40385625 | COMUNA SAMBATA CUI: 4577231 | 45310000-3 | 15.05.2026 | 3,500 |
| Contract object: instalatie de utilizare camin cultural sat rogoz, com. sambata, jud.bihor | ||||
| DA40125209 | COMUNA VARCIOROG CUI: 4650600 | 45251100-2 | 02.04.2026 | 896,009 |
| Contract object: executie lucrari conform anuntului de participare nr.7/ 02.03.2026 | ||||
| DA40123395 | COMUNA POPESTI CUI: 5398340 | 45310000-3 | 01.04.2026 | 25,588 |
| Contract object: lucrari de instalatii electrice de racordare si utilizare | ||||
| DA39915856 | MUNICIPIUL ORADEA CUI: 4230487 | 45310000-3 | 02.03.2026 | 207,581 |
| Contract object: proiectare si lucrari pt instal de racord af invest crest efic energetice cladire primar. mun oradea | ||||
| DA39458448 | COMUNA POPESTI CUI: 5398340 | 51112000-0 | 05.12.2025 | 6,580 |
| Contract object: servicii de instalatii electrice pentru spor de putere | ||||
| DA38827227 | MUNICIPIUL ORADEA CUI: 4230487 | 45232220-0 | 11.09.2025 | 528,100 |
| Contract object: pte+dtac si lucrari racordare - renovare energetica c41, pb3, pb5, d49, d51, u45, u47 oradea | ||||
| DA38729535 | MUNICIPIUL ORADEA CUI: 4230487 | 71321000-4 | 22.08.2025 | 186,000 |
| Contract object: servicii de proiectare - relocare firide de distributie si contorizare palatul ullmann | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2529266 | ADMINISTRATIA DOMENIULUI PUBLIC SA CUI: 7997507 | 45231300-8 | 14.08.2025 | 54,288 |
| Contract object: realizare instalatii electrice de utilizare (cablu subteran) la cimitirul rulikowski din oradea | ||||
| DAN2432027 | MUNICIPIUL ORADEA CUI: 4230487 | 45315300-1 | 14.04.2025 | 172,000 |
| Contract object: proiectare faza(pte) si lucrari pentru relocarea a doua retele de medie tensiune si o retea de joasa tensiune pe amplasemnetul investitiei construire centru de anteprenoriat piata cetate- reconstruire corp c1 si organizare de santier- etapa 2 str.piata emanuil gojdu nr.21 oradea judet bihor | ||||
| DAN2262333 | MUNICIPIUL ORADEA CUI: 4230487 | 71322000-1 | 10.09.2024 | 265,800 |
| Contract object: elaborarea studiului de fezabilitate, documentatii suport si obtinere avize, acorduri si autorizatii, elaborare studii, elaborare proiect autorizatie construire, elaborare proiect tehnic si detalii de executie, obtinere atr si asistenta tehnica pe parcursul furnizarii si executiei lucrarilor pentru obiectivul de investitii furnizarea a 45 statii de reincarcare vehicule electrice si montaj in municipiul oradea | ||||
| DAN2220053 | ADMINISTRATIA DOMENIULUI PUBLIC SA CUI: 7997507 | 45111290-7 | 08.07.2024 | 10,832 |
| Contract object: lucrari de montaj instalatie de utilizare energie electrica la punctul de lucru - adapostul grivei din mun. oradea | ||||
| DAN1811080 | MUNICIPIUL ORADEA CUI: 4230487 | 45311200-2 | 12.12.2022 | 70,178 |
| Contract object: executie lucrari de proiectare si executarea lucrarilor de relocare a doua retele de medie tensiune si doua retele de joasa tensiune aferente investitiei promovarea anteprenoriatului creativ prin dezvoltarea incubatorului de afaceri: cresc oradea mare str.louis pasteur 28 | ||||
| DAN1713515 | MUNICIPIUL ORADEA CUI: 4230487 | 45310000-3 | 05.07.2022 | 52,160 |
| Contract object: lucrari de racordare la reteaua electrica aferente investitiei construire centru de zi p+1, sala multifunctionala p, pentru copiii proveniti din comunitati marginalizate oradea, jud. bihor, calea clujului, nr. 188 | ||||
| DAN1700465 | MUNICIPIUL ORADEA CUI: 4230487 | 45311200-2 | 16.06.2022 | 58,977 |
| Contract object: relocare firida electrica si realimentare consumatori afectati de lucrarile care s-au executat in zona strazilor traian blajovici-fagarasului-islazului, oradea, jud. bihor | ||||
| DAN1647231 | MUNICIPIUL ORADEA CUI: 4230487 | 45310000-3 | 17.03.2022 | 30,000 |
| Contract object: lucrari de instalatii electrice pentru asigurare spor de putere la bazinul olimpic, loc. oradea, str. strandului, nr. 11, jud. bihor | ||||
| DAN1644302 | MUNICIPIUL ORADEA CUI: 4230487 | 45310000-3 | 14.03.2022 | 61,584 |
| Contract object: lucrari relocare cablu medie tensiune (mt), strada universitatii intersectie cu strada fagarasului, loc. oradea, jud. bihor | ||||
| DAN1574391 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 71315400-3 | 02.12.2021 | 134,000 |
| Contract object: servicii de verificare instalatii electrice a scjuo inclusiv generatoare si ups-uri stationar 1, 2 si 3 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1083710 | MUNICIPIUL ORADEA CUI: 4230487 | 45233120-6 | 26.08.2026 | 12,444,343 |
| Contract object: elaborare proiect pentru autorizarea executarii lucrarilor (pac/dtac), proiect tehnic pentru executia lucrarilor (pt), asistenta tehnica din partea proiectantului pe perioada executarii lucrarilor si executie lucrari pentru obiectivul de investitii:<br> lot 1 : modernizare strada constantin musat, <br> lot 2 : modernizare strada bethlen gabor <br> lot 3 : modernizare strada denis diderot<br> lot 4 : modernizare strada victor papilian ,<br> lot 5 : modernizare strada virgil maxim,<br> lot 6 : modernizare strada americii, municipiul oradea, cod unic 4230487/2021/21 | ||||
| SCNA1136180 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 20.08.2026 | 1,578,500 |
| Contract object: eliberare de amplasament si/sau realizarea conditiilor tehnice de coexistenta a instalatiilor electrice pentru realizarea obiectivului regenerare urbana cartier nufarul 1 etapa 1/zona 1, loc.oradea, jud.bihor; v-26-2015 | ||||
| CAN1078682 | MUNICIPIUL ORADEA CUI: 4230487 | 45233120-6 | 30.09.2025 | 10,986,844 |
| Contract object: elaborare proiect pentru autorizarea executarii lucrarilor (pac/dtac), proiect tehnic pentru executia lucrarilor (pt), asistenta tehnica din partea proiectantului pe perioada executarii lucrarilor si executie lucrari pentru obiectivul de investitii:<br> lot 1 : modernizare strada romer floris, <br> lot 2 : modernizare strada ioan ciordas <br> lot 3 : modernizare strada gheorghe ionescu-sisesti<br> lot 4 : modernizare strada francisc hubic,<br> lot 5 : modernizare strada aurel covaci,<br> lot 6 : modernizare strada bunyitai vince, <br> lot 7 : drum de legatura intre strada santaului si matei corvin, municipiul oradea, <br>cod unic 4230487/2021/7 | ||||
| SCNA1109126 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 14.08.2024 | 594,000 |
| Contract object: extindere retea electrica com. magesti, loc. magesti si galaseni, zonele pastravarie si dealul mosului, jud. bihor; solicitant: uat magesti | ||||
| SCNA1109125 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 14.08.2024 | 398,600 |
| Contract object: extindere retea electrica pentru alimentare cu energie electrica case loc. santandrei, str. nr. cad. 60644 si 60645, jud. bihor | ||||
| CAN1130082 | JUDETUL BIHOR CUI: 4244997 | 45230000-8 | 15.07.2024 | 21,753,096 |
| Contract object: proiectare si executie lucrari infiintare parc de specializare inteligenta marghita | ||||
| CAN1076827 | COMPANIA DE APA ORADEA SA CUI: 54760 | 45232411-6 | 19.03.2024 | 29,581,214 |
| Contract object: cl 11 r2 - etapa 2- extinderea si reabilitarea retelelor de alimentare cu apa si canalizare menajera in zona de se a municipiului oradea | ||||
| SCNA1088632 | COMUNA POPESTI CUI: 5398340 | 45261215-4 | 03.07.2023 | 1,165,081 |
| Contract object: servicii de proiectare si executia lucrarilor in cadrul obiectivului de investitii capacitate sporita de furnizare a energiei regenerabile in popesti | ||||
| SCNA1085510 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 26.04.2023 | 1,161,174 |
| Contract object: montare panouri fotovoltaice pe cladiri deer sucursala oradea, jud. bihor | ||||
| CAN1093251 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 45232120-9 | 06.12.2022 | 2,253,359 |
| Contract object: 47/2022 - lucrari de intretinere si reparatii in amenajarile de imbunatatiri funciare din cadrul filialelor teritoriale ale agentiei nationale de imbunatatiri funciare - | ||||
- 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/31047178/api/v1/suppliers/31047178/revenue/api/v1/suppliers/31047178/scores/api/v1/suppliers/31047178/benchmarks/api/v1/red-flags/by-supplier/31047178/api/v1/suppliers/31047178/years/api/v1/suppliers/31047178/cpv/api/v1/suppliers/31047178/clients/api/v1/suppliers/31047178/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders