Total revenue
14.59 Mn.
9 client authorities · paid between 2018 and 2026
Direct purchases
78,575 RON
5 purchases
Offline purchases
152,052 RON
4 purchases
Tenders
14.36 Mn.
9 contracts
Won without competition
7.7%
1 of 8 lots
National rate: 34.3%
Ranked 9,211 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
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
#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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 8,045,690 | 8,045,690 | 55.1% | 0.0% | 2 | 2022–2023 |
| COMUNA LUGASU DE JOS CUI: 4411300 | — | — | 1,951,933 | 1,951,933 | 13.4% | 2.1% | 1 | 2021 |
| MUNICIPIUL MARGHITA CUI: 4348947 | 20,000 | — | 1,695,510 | 1,715,510 | 11.8% | 0.8% | 2 | 2022–2026 |
| UNIVERSITATEA DIN ORADEA CUI: 4287939 | — | 137,300 | 1,323,596 | 1,460,896 | 10.0% | 0.7% | 7 | 2018–2024 |
| MUNICIPIUL BEIUS CUI: 4794567 | — | 14,752 | 1,346,129 | 1,360,881 | 9.3% | 0.8% | 2 | 2021–2025 |
| COMUNA BRUSTURI CUI: 4906059 | 25,575 | — | — | 25,575 | 0.2% | 0.1% | 1 | 2018 |
| COMUNA ZERIND CUI: 3519364 | 15,000 | — | — | 15,000 | 0.1% | 0.0% | 1 | 2025 |
| COMUNA SANIOB CUI: 4820291 | 13,000 | — | — | 13,000 | 0.1% | 0.0% | 1 | 2021 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 1 - ORADEA CUI: 4473281 | 5,000 | — | — | 5,000 | 0.0% | 0.1% | 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 |
|---|---|---|---|---|---|
| DHELECTRIC SYSTEM SRL CUI: 34229972 | 2 | 3,041,639 | 16,903,706 | 2 | 2021–2022 |
| SIMBAC SA CUI: 2717819 | 2 | 8,045,690 | 16,091,381 | 1 | 2022–2023 |
| JJS CONSTRUCT AG SRL CUI: 30430050 | 2 | 3,647,443 | 14,076,924 | 2 | 2021–2022 |
| HEXTECHINDUSTRIAL SRL CUI: 36235687 | 1 | 1,695,510 | 10,173,059 | 1 | 2022 |
| BIMAS TERMOINSTAL SRL-D CUI: 35057603 | 1 | 1,695,510 | 10,173,059 | 1 | 2022 |
| SCHINDLER ROMANIA SRL CUI: 11530967 | 1 | 1,695,510 | 10,173,059 | 1 | 2022 |
| EDIL SRK SRL CUI: 40416215 | 1 | 1,346,129 | 6,730,647 | 1 | 2021 |
| DA VINCI CONSTRUCT & PROIECT SRL CUI: 31572576 | 1 | 1,346,129 | 6,730,647 | 1 | 2021 |
| SECOM CONS SRL CUI: 3184056 | 1 | 1,346,129 | 6,730,647 | 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 |
|---|---|---|---|---|
| DA40023044 | MUNICIPIUL MARGHITA CUI: 4348947 | 71317100-4 | 19.03.2026 | 20,000 |
| Contract object: servicii elab. doc. obtinere autorizatie de securitate la incendiu+verificare cc+ci - piata marghita | ||||
| DA39509615 | COMUNA ZERIND CUI: 3519364 | 71317100-4 | 17.12.2025 | 15,000 |
| Contract object: servicii proiectare si consultanta in vederea obtinerii autorizatiei psi | ||||
| DA29051345 | COMUNA SANIOB CUI: 4820291 | 71241000-9 | 19.10.2021 | 13,000 |
| Contract object: servicii de proiectare faza dali (et. i) | ||||
| DA21441110 | COMUNA BRUSTURI CUI: 4906059 | 71410000-5 | 12.10.2018 | 25,575 |
| Contract object: servicii de urbanism | ||||
| DA20829064 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 1 - ORADEA CUI: 4473281 | 71242000-6 | 16.07.2018 | 5,000 |
| Contract object: pregatire de proiecte si proiectare, estimare a costurilor | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2654711 | MUNICIPIUL BEIUS CUI: 4794567 | 79415200-8 | 14.01.2026 | 14,752 |
| Contract object: documentatie tehnica in vederea obtinerii autorizatiei de securitate la incendiu pentru obiectivul amplasat in jud. bihor beius, str. gen. l. mociulschi, nr. 12, nr. cad. 100851 | ||||
| DAN1173738 | UNIVERSITATEA DIN ORADEA CUI: 4287939 | 71410000-5 | 22.10.2019 | 16,000 |
| Contract object: servicii de urbanism | ||||
| DAN1045182 | UNIVERSITATEA DIN ORADEA CUI: 4287939 | 71241000-9 | 20.12.2018 | 19,000 |
| Contract object: elaborare studiu de fezabilitate pentru centrul de abilitati practice in domeniul sanatate -universitatea din oradea ,str nicolae jiga ,nr/29 | ||||
| DAN1045171 | UNIVERSITATEA DIN ORADEA CUI: 4287939 | 71241000-9 | 20.12.2018 | 102,300 |
| Contract object: elaborare documentatie pentru efectuarea lucrarilor de investitie la fcultatea de medicina si farmacie,piata 1 decembrie 1918 nr.10-sf | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1084154 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 03.07.2026 | 8,056,153 |
| Contract object: proiectare-faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii: proiect tip - construire sala de sport cu tribuna 180 locuri, sat santion, nr. 47, comuna bors, judetul bihor | ||||
| SCNA1080771 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 19.05.2025 | 8,035,228 |
| Contract object: proiectare-faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: proiect tip - construire sala de sport cu tribuna 180 locuri,sat zerind, comuna zerind, judetul arad | ||||
| SCNA1115038 | UNIVERSITATEA DIN ORADEA CUI: 4287939 | 45450000-6 | 12.12.2024 | 1,102,096 |
| Contract object: amenajare spatii de recreere la obiectivul, spatii de cazare camin 402 locuri | ||||
| SCNA1079696 | MUNICIPIUL MARGHITA CUI: 4348947 | 45211350-7 | 24.11.2022 | 10,173,059 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului pe parcursul desfasurarii lucrarilor si executia lucrarilor aferente obiectivului de investitii centru de formare si antreprenoriat in domeniul agricol si agroalimentar la nivelul microregiunii marghita, judetul bihor, | ||||
| CAN1076839 | UNIVERSITATEA DIN ORADEA CUI: 4287939 | 71220000-6 | 12.04.2022 | 68,700 |
| Contract object: servicii de eleborare proiect alternativa de structura si actualizare expertize tehnice in cadrul proiectului smart campus universitatea din oradea | ||||
| SCNA1062963 | COMUNA LUGASU DE JOS CUI: 4411300 | 45210000-2 | 13.12.2021 | 3,903,865 |
| Contract object: elaborare proiect tehnic si detalii de executie (pt+ dde), asistenta tehnica din partea proiectantului pe perioada executarii lucrarilor si executie lucrari pentru obiectivul de investitii<br> construire cresa si gradinita cu program normal p+1e, imprejmuire si organizare de santier, in loc. lugasu de jos | ||||
| CAN1059177 | MUNICIPIUL BEIUS CUI: 4794567 | 45210000-2 | 14.07.2021 | 6,730,647 |
| Contract object: servicii de proiectare si lucrari de executie pt. proiectul modernizare si dotare casa de cultura si amenajare spatiul urban aferent in municipiul beius | ||||
| CAN1034563 | UNIVERSITATEA DIN ORADEA CUI: 4287939 | 71220000-6 | 27.05.2020 | 60,000 |
| Contract object: servicii de elaborare proiect tehnic pentru obiectivul centrul de formare continua de abilitati practice in domeniul sanatate din cadrul facultatii de medicina si farmacie, universitatea din oradea | ||||
| SCNA1029091 | UNIVERSITATEA DIN ORADEA CUI: 4287939 | 71220000-6 | 09.12.2019 | 192,800 |
| Contract object: servicii de revizuire a documentatiei d.a.l.i. si elaborare a documentatiei tehnico-economice pentru reabilitare <br>corp i,campus a<br>corp d,campus a | ||||
- 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/31847782/api/v1/suppliers/31847782/revenue/api/v1/suppliers/31847782/scores/api/v1/suppliers/31847782/benchmarks/api/v1/red-flags/by-supplier/31847782/api/v1/suppliers/31847782/years/api/v1/suppliers/31847782/cpv/api/v1/suppliers/31847782/clients/api/v1/suppliers/31847782/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders