Total revenue
24.07 Mn.
9 client authorities · paid between 2023 and 2026
Direct purchases
778,483 RON
5 purchases
Offline purchases
0 RON
0 purchases
Tenders
23.29 Mn.
7 contracts
Won without competition
0.8%
2 of 8 lots
National rate: 34.3%
Ranked 10,098 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
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 3 largest CPV groups, out of 3; 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 | — | — | 19,407,584 | 19,407,584 | 80.6% | 0.4% | 3 | 2025 |
| COMUNA SANTANDREI CUI: 4794583 | — | — | 2,432,817 | 2,432,817 | 10.1% | 2.0% | 1 | 2024 |
| COMUNA BULZ CUI: 4856015 | — | — | 860,123 | 860,123 | 3.6% | 2.2% | 1 | 2026 |
| MUNICIPIUL SALONTA CUI: 4593423 | 661,309 | — | — | 661,309 | 2.8% | 0.2% | 2 | 2026 |
| INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 | — | — | 398,956 | 398,956 | 1.7% | 0.8% | 1 | 2026 |
| SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | — | 188,797 | 188,797 | 0.8% | 0.0% | 1 | 2026 |
| INSPECTORATUL SCOLAR JUDETEAN BIHOR CUI: 4473346 | 78,850 | — | — | 78,850 | 0.3% | 1.1% | 1 | 2023 |
| LICEUL SANITAR VASILE VOICULESCU CUI: 12555722 | 28,390 | — | — | 28,390 | 0.1% | 1.3% | 1 | 2026 |
| MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858 | 9,934 | — | — | 9,934 | 0.0% | 0.0% | 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 |
|---|---|---|---|---|---|
| COSTA VOC IMPEX SRL CUI: 3249643 | 5 | 22,700,524 | 45,401,049 | 3 | 2024–2026 |
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 |
|---|---|---|---|---|
| DA41137907 | MUNICIPIUL SALONTA CUI: 4593423 | 45312100-8 | 09.09.2026 | 306,593 |
| Contract object: lucrari de instalare de sisteme de alarma impotriva incendiilor pentru liceul teoretic arany janos | ||||
| DA40883221 | MUNICIPIUL SALONTA CUI: 4593423 | 45223000-6 | 24.07.2026 | 354,716 |
| Contract object: lucrari de consolidare pentru liceul teoretic arany janos | ||||
| DA39996577 | LICEUL SANITAR VASILE VOICULESCU CUI: 12555722 | 45453000-7 | 13.03.2026 | 28,390 |
| Contract object: lucrari de amenajare si reparare gard | ||||
| DA35006997 | MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858 | 45452000-0 | 09.02.2024 | 9,934 |
| Contract object: executie lucrari de reparatii la balcon sala de conferinta | ||||
| DA33569548 | INSPECTORATUL SCOLAR JUDETEAN BIHOR CUI: 4473346 | 45232410-9 | 30.06.2023 | 78,850 |
| Contract object: llucrari de asanare si reparati speciale | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137413 | INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 | 45453000-7 | 25.09.2026 | 398,956 |
| Contract object: lucrari de reparatii la sediul politie oras sebis | ||||
| CAN1150687 | MUNICIPIUL ORADEA CUI: 4230487 | 45321000-3 | 21.09.2026 | 36,696,240 |
| Contract object: executia lucrarilor - cresterea eficientei energetice:<br>lot 1-liceul sanitar vasile voiculescu, calea maresal a. averescu nr. 53, <br>lot 2-sc. gim. dimitrie cantemir, str. sextil puscariu, nr. 2a, <br>lot 3-sc. gim. dimitrie cantemir, str. dimitrie cantemir, nr. 32,<br>lot 4-gradinita nr. 55 si cresa nr. 5- voinicel, str. hategului nr. 32,<br>lot 5- gradinita nr. 52 si cresa nr. 3-taramul fermecat. | ||||
| CAN1150592 | MUNICIPIUL ORADEA CUI: 4230487 | 45321000-3 | 08.09.2026 | 68,725,643 |
| Contract object: executia lucrarilor pentru obiectivul de investitie - cresterea eficientei energetice pentru :<br>lot 1 sc.gimnaziala nicolae balcescu ;<br>lot 2 liceul teoretic aurel lazar<br>lot 3 colegiul national iosif vulcan - str. decebal nr. 76<br>lot 4 colegiul national iosif vulcan - str. jean calvin nr. 3<br>lot 5 gradinita cu program prelungit nr. 42<br>lot 6 sc. gimnaziala oltea doamna | ||||
| SCNA1135713 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 45421000-4 | 06.08.2026 | 188,797 |
| Contract object: lucrari de inlocuire tamplarie casa vane baraj dragan si lucrari de inlocuire usa acces si etansari in zona ferestrelor la che tileagd | ||||
| SCNA1129802 | COMUNA BULZ CUI: 4856015 | 45453000-7 | 15.01.2026 | 1,720,247 |
| Contract object: executie lucrari la obiectivul de investitii modernizare si extindere la scoala gimnaziala nr. 1 bulz si gradinita cu program normal nr. 1 bulz, comuna bulz | ||||
| SCNA1109663 | COMUNA SANTANDREI CUI: 4794583 | 45210000-2 | 28.08.2024 | 4,865,634 |
| Contract object: executie lucrari pentru obiectivul de investitii ,,cresterea eficientei energetice si gestionarea intelingenta a energiei in scoala gimnaziala nr.1 santandrei, 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/32239465/api/v1/suppliers/32239465/revenue/api/v1/suppliers/32239465/scores/api/v1/suppliers/32239465/benchmarks/api/v1/red-flags/by-supplier/32239465/api/v1/suppliers/32239465/years/api/v1/suppliers/32239465/cpv/api/v1/suppliers/32239465/clients/api/v1/suppliers/32239465/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders