Total revenue
5.54 Mn.
19 client authorities · paid between 2018 and 2026
Direct purchases
4.78 Mn.
56 purchases
Offline purchases
579,434 RON
17 purchases
Tenders
181,500 RON
4 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
33.6%
Main client: MUNICIPIUL ORADEA
National median: 30.2%
Ranked 18,011 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 7 largest CPV groups, out of 7; 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 | 1,468,125 | 391,434 | — | 1,859,559 | 33.6% | 0.0% | 18 | 2019–2024 |
| COMUNA CHISLAZ CUI: 5398331 | 673,925 | — | — | 673,925 | 12.2% | 1.7% | 10 | 2023–2026 |
| COMUNA PIETROASA CUI: 4641326 | 291,980 | 163,000 | — | 454,980 | 8.2% | 0.9% | 9 | 2019–2024 |
| ORASUL ALESD CUI: 4348920 | 245,000 | — | 136,000 | 381,000 | 6.9% | 0.2% | 6 | 2018–2026 |
| COMUNA BRATCA CUI: 4738400 | 339,000 | — | — | 339,000 | 6.1% | 0.6% | 9 | 2023–2026 |
| COMUNA SINTEU CUI: 4454964 | 320,000 | — | — | 320,000 | 5.8% | 1.2% | 5 | 2020–2026 |
| COMUNA SUNCUIUS CUI: 4784199 | 312,950 | — | — | 312,950 | 5.7% | 1.1% | 3 | 2023–2026 |
| UNIVERSITATEA DIN ORADEA CUI: 4287939 | 268,750 | — | — | 268,750 | 4.9% | 0.1% | 1 | 2026 |
| COMUNA TOBOLIU CUI: 23259072 | 215,000 | — | — | 215,000 | 3.9% | 0.4% | 2 | 2026 |
| COMUNA AVRAM IANCU CUI: 4794591 | 175,000 | 25,000 | — | 200,000 | 3.6% | 0.6% | 3 | 2023–2026 |
| COMUNA TILEAGD CUI: 4820321 | 97,000 | — | — | 97,000 | 1.8% | 0.2% | 2 | 2023 |
| COMUNA CHIUZA CUI: 4426999 | 90,000 | — | — | 90,000 | 1.6% | 0.3% | 1 | 2026 |
| COMUNA SPINUS CUI: 4755452 | 70,000 | — | — | 70,000 | 1.3% | 0.4% | 1 | 2026 |
| COMUNA COPACEL CUI: 4883974 | 65,000 | — | — | 65,000 | 1.2% | 0.2% | 2 | 2018 |
| COMUNA HIDISELU DE SUS CUI: 4660743 | 61,000 | — | — | 61,000 | 1.1% | 0.1% | 1 | 2023 |
| ORAS STREHAIA CUI: 6044227 | — | — | 45,500 | 45,500 | 0.8% | 0.1% | 1 | 2018 |
| COMUNA SANMARTIN CUI: 4641296 | 40,000 | — | — | 40,000 | 0.7% | 0.0% | 1 | 2024 |
| COMUNA ASTILEU CUI: 4660727 | 40,000 | — | — | 40,000 | 0.7% | 0.1% | 1 | 2023 |
| COMUNA ABRAM CUI: 4935178 | 6,300 | — | — | 6,300 | 0.1% | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41130379 | COMUNA CHIUZA CUI: 4426999 | 71241000-9 | 08.09.2026 | 90,000 |
| Contract object: proiectare cladiri civile la fazele pt+dtac si sf/dali | ||||
| DA41124930 | COMUNA SINTEU CUI: 4454964 | 71322000-1 | 08.09.2026 | 135,000 |
| Contract object: cabinet medical stomatologic din cadrul unitatilor de invatamant publice - sf, doa, dtac, pt | ||||
| DA41062028 | COMUNA BRATCA CUI: 4738400 | 71241000-9 | 27.08.2026 | 135,000 |
| Contract object: servicii de proiectare:construire cabinet medical stomatologic scolar bratca | ||||
| DA40723319 | COMUNA SUNCUIUS CUI: 4784199 | 71322000-1 | 29.06.2026 | 135,000 |
| Contract object: proiectare cladiri civile la fazele pt+cs+dde+dtac | ||||
| DA40272276 | COMUNA SPINUS CUI: 4755452 | 71322000-1 | 29.04.2026 | 70,000 |
| Contract object: servicii proiectare tehnico-economica pentru cabinet medical stomatologic | ||||
| DA40185167 | UNIVERSITATEA DIN ORADEA CUI: 4287939 | 79314000-8 | 16.04.2026 | 268,750 |
| Contract object: servicii de proiectare sf sau dali | ||||
| DA40158498 | COMUNA AVRAM IANCU CUI: 4794591 | 79930000-2 | 09.04.2026 | 135,000 |
| Contract object: servicii de proiectare tehnico-economica pentru construirea si dotarea unui dispensar stomatologic | ||||
| DA40155540 | COMUNA TOBOLIU CUI: 23259072 | 79314000-8 | 07.04.2026 | 80,000 |
| Contract object: sf, documentatie economica , studiu geotehnic parc fotovoltaic | ||||
| DA40155587 | COMUNA TOBOLIU CUI: 23259072 | 71322000-1 | 07.04.2026 | 135,000 |
| Contract object: sf, dtac, cs, dde, pt cabinet stomatologic in scoala | ||||
| DA40152674 | COMUNA CHISLAZ CUI: 5398331 | 71322000-1 | 07.04.2026 | 135,000 |
| Contract object: proiectare cladiri civile la fazele pt+dtac si sf/dali | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2328140 | MUNICIPIUL ORADEA CUI: 4230487 | 71319000-7 | 04.12.2024 | 24,500 |
| Contract object: achizitia directa a serviciilor de elaborare documentatie: releveu situatie existenta si d.t.a.d; expertiza tehnica demolare; expertiza tehnica alipire- la obiectivul de investitii: constructia de locuinte pentru tineri, destinate inchirierii , str. cerbului nr.9b, regim de intaltime p+9e si 50 u.l, oradea | ||||
| DAN2303925 | COMUNA PIETROASA CUI: 4641326 | 71322000-1 | 31.10.2024 | 34,500 |
| Contract object: servicii proiectare tehnico-economica pentru demararea investitiei cresterea eficientei energetice la scoala cu clasele i-iv magura finantat prin administratia fondului pentru mediu -afm | ||||
| DAN2303918 | COMUNA PIETROASA CUI: 4641326 | 71322000-1 | 31.10.2024 | 29,500 |
| Contract object: servicii proiectare tehnico-economica pentru demararea investitiei cresterea eficientei energetice la scoala cu clasele i-iv cociuba mica finantat prin administratia fondului pentru mediu -afm | ||||
| DAN2303915 | COMUNA PIETROASA CUI: 4641326 | 71322000-1 | 31.10.2024 | 59,500 |
| Contract object: servicii proiectare tehnico-economica pentru demararea investitiei cresterea eficientei energetice la scoala cu clasele i-iv gurani p+1 finantat prin administratia fondului pentru mediu -afm | ||||
| DAN2303909 | COMUNA PIETROASA CUI: 4641326 | 71322000-1 | 31.10.2024 | 39,500 |
| Contract object: servicii proiectare tehnico-economica pentru demararea investitiei cresterea eficientei energetice la constructie biblioteca comunala finantat prin administratia fondului pentru mediu -afm | ||||
| DAN2247195 | MUNICIPIUL ORADEA CUI: 4230487 | 71322000-1 | 13.08.2024 | 107,500 |
| Contract object: servicii de elaborare a documentatiei tehnico-economice faza dali si faza pt, cs, dde, si dtac pentru obiectivul de investitii amenajari exterioare la colegiul tehnic mihai viteazul, amenajare alei pietonale, cai de acces, zone verzi, refacere imprejmuire str. poienitei nr 25, oradea | ||||
| DAN2191090 | MUNICIPIUL ORADEA CUI: 4230487 | 71410000-5 | 30.05.2024 | 32,500 |
| Contract object: servicii de proiectare pentru elaborarea planului urbanistic de detaliu pentru obiectivul de investitii: construire cladire pe str.ion mihalache nr.41(pentru asigurarea functionarii d.r.v cluj si d.r.a.f. 6 oradea) | ||||
| DAN2124568 | MUNICIPIUL ORADEA CUI: 4230487 | 71242000-6 | 04.03.2024 | 28,000 |
| Contract object: servicii de elaborare a documentatiei tehnice pentru obtinerea avizelor din partea politiei rutiere, in vederea amenajarii accesului rutier la drumurile publice pentru amplasamentele din cadrul obiectivului de investitii modernizare sistem unic de supraveghere a domeniului public in municipiul oradea | ||||
| DAN2063305 | MUNICIPIUL ORADEA CUI: 4230487 | 71322000-1 | 11.12.2023 | 96,700 |
| Contract object: servicii de intocmire documentatie tehnico-economica faza dali cu studiile si expertizele aferente, verificarea tehnica a documentatiei pentru obiectul de investitie: cresterea eficientei energetice la sediul daso bihor | ||||
| DAN2033088 | MUNICIPIUL ORADEA CUI: 4230487 | 71328000-3 | 30.10.2023 | 17,266 |
| Contract object: verificare tehnica la cerintele specifice ale proiectarii la faza dali pentru obiectivul de investitii: reabilitarea corpurilor c2 (sala de sport), c4, c5(camine), c7(sali de clasa), c13, c15 (birouri) la colegiul tehnic mihai viteazu, str. poienitei, nr.25, oradea | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1012148 | ORAS STREHAIA CUI: 6044227 | 71322000-1 | 06.02.2019 | 45,500 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului pe parcursul derularii lucrarilor si verificarea tehnica de calitate a proiectului tehnic si a detaliilor de executie pentru obiectivul reabilitare policlinica oras strehaia | ||||
| SCNA1010517 | ORASUL ALESD CUI: 4348920 | 71322000-1 | 21.12.2018 | 80,000 |
| Contract object: achizitie servicii de proiectarea pentru proiectul -imbunatatirea parametrilor tehncii si functionali ai sectiei exterioare de pneumologie tbc , in vederea cresterii eficientei energetice a spitalului orasenesc alesd | ||||
| SCNA1001711 | ORASUL ALESD CUI: 4348920 | 71322000-1 | 25.07.2018 | 46,000 |
| Contract object: servicii de proiectarea pentru obiectivul -reabilitare si modernizarea gradinita cu program prelungit , alesd, jud. bihor | ||||
| SCNA1000689 | ORASUL ALESD CUI: 4348920 | 71322000-1 | 27.06.2018 | 10,000 |
| Contract object: reabilitare si modernizare corp vechi liceul teoretic ct serban, orasul alesd, 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/32085137/api/v1/suppliers/32085137/revenue/api/v1/suppliers/32085137/scores/api/v1/suppliers/32085137/benchmarks/api/v1/red-flags/by-supplier/32085137/api/v1/suppliers/32085137/years/api/v1/suppliers/32085137/cpv/api/v1/suppliers/32085137/clients/api/v1/suppliers/32085137/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders