Total revenue
14.64 Mn.
26 client authorities · paid between 2018 and 2026
Direct purchases
7.73 Mn.
115 purchases
Offline purchases
74,247 RON
8 purchases
Tenders
6.84 Mn.
3 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
38.6%
Main client: MUNICIPIUL ORADEA
National median: 30.2%
Ranked 14,381 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 15; the other 3 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 | — | 23,774 | 5,621,761 | 5,645,535 | 38.6% | 0.1% | 4 | 2022–2025 |
| MUNICIPIUL MARGHITA CUI: 4348947 | 1,185,235 | — | 1,214,859 | 2,400,094 | 16.4% | 1.1% | 18 | 2019–2026 |
| COMUNA BACIU CUI: 4378751 | 1,806,574 | 7,200 | — | 1,813,774 | 12.4% | 1.1% | 7 | 2018–2026 |
| COMUNA SANMARTIN CUI: 4641296 | 1,743,469 | — | — | 1,743,469 | 11.9% | 0.5% | 11 | 2018–2025 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 801,987 | 4,200 | — | 806,187 | 5.5% | 0.0% | 3 | 2018–2025 |
| COMUNA BORS CUI: 4390526 | 497,906 | — | — | 497,906 | 3.4% | 0.4% | 6 | 2019–2023 |
| COMUNA GILAU CUI: 4485421 | 438,733 | — | — | 438,733 | 3.0% | 0.4% | 1 | 2020 |
| MUNICIPIUL SALONTA CUI: 4593423 | 397,891 | — | — | 397,891 | 2.7% | 0.1% | 23 | 2019–2025 |
| COMUNA POPESTI CUI: 5398340 | 168,666 | — | — | 168,666 | 1.2% | 0.2% | 8 | 2019–2022 |
| ORASUL ALESD CUI: 4348920 | 125,990 | — | — | 125,990 | 0.9% | 0.1% | 12 | 2018–2025 |
| ORAS PANCOTA CUI: 3518911 | 106,320 | — | — | 106,320 | 0.7% | 0.1% | 6 | 2018–2023 |
| COMUNA SANTANDREI CUI: 4794583 | 95,049 | — | — | 95,049 | 0.7% | 0.1% | 6 | 2021–2026 |
| COMUNA SUPLACU DE BARCAU CUI: 5431705 | 85,517 | — | — | 85,517 | 0.6% | 0.2% | 2 | 2023–2024 |
| COMUNA JUCU CUI: 4426212 | 81,500 | — | — | 81,500 | 0.6% | 0.0% | 2 | 2023 |
| COMUNA TINCA CUI: 4794605 | 78,400 | — | — | 78,400 | 0.5% | 0.1% | 1 | 2024 |
| ADMINISTRATIA DOMENIULUI PUBLIC SA CUI: 7997507 | — | 37,500 | — | 37,500 | 0.3% | 0.0% | 1 | 2026 |
| COMUNA FINIS CUI: 5518527 | 22,000 | — | — | 22,000 | 0.2% | 0.1% | 1 | 2020 |
| COMUNA SUNCUIUS CUI: 4784199 | 18,300 | — | — | 18,300 | 0.1% | 0.1% | 2 | 2019 |
| COMUNA COPACEL CUI: 4883974 | 17,400 | — | — | 17,400 | 0.1% | 0.1% | 1 | 2024 |
| REGISTRUL AUTO ROMAN RA CUI: 1590236 | 14,940 | — | — | 14,940 | 0.1% | 0.0% | 3 | 2021–2023 |
| COMUNA BRATCA CUI: 4738400 | 13,183 | — | — | 13,183 | 0.1% | 0.0% | 2 | 2021–2025 |
| COMUNA VINGA CUI: 3519607 | 12,820 | — | — | 12,820 | 0.1% | 0.0% | 1 | 2018 |
| COMUNA DIOSIG CUI: 4820283 | 12,320 | — | — | 12,320 | 0.1% | 0.0% | 2 | 2024 |
| COMUNA AVRAM IANCU CUI: 4794591 | — | 1,573 | — | 1,573 | 0.0% | 0.0% | 1 | 2020 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BIHOR CUI: 9987321 | 520 | — | — | 520 | 0.0% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|---|
| PROSOFT DANIEL SRL CUI: 15321769 | 1 | 1,008,372 | 2,016,744 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA40970067 | MUNICIPIUL MARGHITA CUI: 4348947 | 45233221-4 | 12.08.2026 | 135,000 |
| Contract object: marcaje rutiere longitudinale in municipiul marghita jud. bihor | ||||
| DA40593387 | COMUNA SANTANDREI CUI: 4794583 | 34922100-7 | 12.06.2026 | 35 |
| Contract object: executie marcaje rutiere longitudinale si diverse cu vopsea monocoponet cu microsfere in santandrei | ||||
| DA40162401 | COMUNA BACIU CUI: 4378751 | 45316200-7 | 08.04.2026 | 490,000 |
| Contract object: proiectare (p.t. + d.d.e.) si executie lucrari pentru obiectivul: semaforizare treceri de pietoni st | ||||
| DA39308477 | MUNICIPIUL SALONTA CUI: 4593423 | 45233221-4 | 18.11.2025 | 11,520 |
| Contract object: marcaje rutiere cu vopsea bicomponent alba cu microsfere treceri pietoni dn79 | ||||
| DA39308481 | MUNICIPIUL SALONTA CUI: 4593423 | 45233221-4 | 18.11.2025 | 22,080 |
| Contract object: executie marcaj rutier cu bicomponet rosu cu microsfere.executate la dn79 | ||||
| DA39308485 | MUNICIPIUL SALONTA CUI: 4593423 | 45233221-4 | 18.11.2025 | 5,400 |
| Contract object: marcaje rutiere cu vopsea bicomponent alba cu microsfere, dn79 | ||||
| DA38924283 | COMUNA BRATCA CUI: 4738400 | 34922100-7 | 23.09.2025 | 4,940 |
| Contract object: realizare marcaje rutiere cu vopsea monocomponenta culoare alba cu microbile | ||||
| DA38796503 | MUNICIPIUL SALONTA CUI: 4593423 | 45233221-4 | 05.09.2025 | 5,040 |
| Contract object: marcaje rutiere cu vopsea bicomponent alba cu microsfere, diverse | ||||
| DA38796251 | MUNICIPIUL SALONTA CUI: 4593423 | 45233221-4 | 05.09.2025 | 16,560 |
| Contract object: executie marcaj rutier cu bicomponet rosu cu microsfere | ||||
| DA38796169 | MUNICIPIUL SALONTA CUI: 4593423 | 45233221-4 | 05.09.2025 | 4,500 |
| Contract object: marcaje rutiere longitudinale executate cu vopsea monocomponet alb cu micorsfere | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2786417 | ADMINISTRATIA DOMENIULUI PUBLIC SA CUI: 7997507 | 44811000-8 | 23.06.2026 | 37,500 |
| Contract object: livrare vopsea galbena pentru marcare rutiera transfersala pe o suprafata de 750mp la piata 100 din oradea | ||||
| DAN2649719 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 34996100-6 | 09.01.2026 | 4,200 |
| Contract object: semafor led autovehicule 3x200 mm cu montaj inclus si verificari - drdp cluj | ||||
| DAN2237124 | COMUNA BACIU CUI: 4378751 | 31711500-8 | 30.07.2024 | 1,200 |
| Contract object: buton pietonal pentru semafor | ||||
| DAN2062383 | COMUNA BACIU CUI: 4378751 | 34996100-6 | 08.12.2023 | 6,000 |
| Contract object: butoane semafoare | ||||
| DAN1869098 | MUNICIPIUL ORADEA CUI: 4230487 | 79314000-8 | 27.02.2023 | 5,298 |
| Contract object: servicii de proiectare la faza studiu de fezabilitate pentru - implementare sistem de management al traficului la nivelul zonei metropolitane oradea - etapa ii - a | ||||
| DAN1869096 | MUNICIPIUL ORADEA CUI: 4230487 | 79314000-8 | 27.02.2023 | 5,285 |
| Contract object: servicii de proiectare la faza studiu de fezabilitate pentru - implementare sistem de management al traficului la nivelul zonei metropolitane oradea - etapa i - a | ||||
| DAN1672623 | MUNICIPIUL ORADEA CUI: 4230487 | 34996100-6 | 27.04.2022 | 13,191 |
| Contract object: sistem de semaforizare din intersectia din calea aradului - str. aviatorilor, sistem de semaforizare avariat ca urmare a unui accident rutier | ||||
| DAN1367067 | COMUNA AVRAM IANCU CUI: 4794591 | 34922100-7 | 12.11.2020 | 1,573 |
| Contract object: marcaje rutiere cu vopsea pe baza de solvent monocomponenta alb si rosu | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1148928 | MUNICIPIUL ORADEA CUI: 4230487 | 45316212-4 | 01.09.2026 | 5,621,761 |
| Contract object: elab proiect pentru pac/dtac, pt, asistenta tehnica din partea proiectantului pe perioada executarii lucrarilor si executie lucrari pentru ob invest: lot 1: implementarea sistem de management al traficului la nivelul zonei metropolitan oradea - etapa i, lot 2: implementarea sistem de management al traficului la nivelul zonei metropolitan oradea - etapa ii cod unic achizitie 4230487/2024/14 | ||||
| SCNA1128531 | MUNICIPIUL MARGHITA CUI: 4348947 | 45316212-4 | 05.12.2025 | 2,016,744 |
| Contract object: executie lucrari aferente obiectivului de investitii asigurarea infrastructurii pentru tranportul verde in municipiul marghita - its si/sau alte infrastructuri tic conform caietului de sarcini si proiectului tehnic. | ||||
| SCNA1079811 | MUNICIPIUL MARGHITA CUI: 4348947 | 45000000-7 | 28.11.2022 | 206,487 |
| Contract object: executie lucrari aferente obiectivului de investitii executie lucrari de semaforizare - marghita conform caietului de sarcini si proiectului tehnic. | ||||
- 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/31819200/api/v1/suppliers/31819200/revenue/api/v1/suppliers/31819200/scores/api/v1/suppliers/31819200/benchmarks/api/v1/red-flags/by-supplier/31819200/api/v1/suppliers/31819200/years/api/v1/suppliers/31819200/cpv/api/v1/suppliers/31819200/clients/api/v1/suppliers/31819200/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders