Total revenue
17.03 Mn.
8 client authorities · paid between 2019 and 2026
Direct purchases
5.39 Mn.
28 purchases
Offline purchases
118,830 RON
4 purchases
Tenders
11.52 Mn.
7 contracts
Won without competition
0.0%
0 of 7 lots
National rate: 34.3%
Ranked 10,257 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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA SANTANDREI CUI: 4794583 | 2,955,311 | — | 5,138,909 | 8,094,220 | 47.5% | 6.5% | 20 | 2022–2026 |
| COMUNA SANMARTIN CUI: 4641296 | 2,396,442 | 80,283 | 2,767,172 | 5,243,897 | 30.8% | 1.4% | 11 | 2020–2026 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA ORADEA CUI: 17662975 | — | — | 2,766,532 | 2,766,532 | 16.2% | 11.4% | 1 | 2025 |
| COMUNA GIRISU DE CRIS CUI: 4883966 | 13,120 | — | 846,133 | 859,253 | 5.1% | 2.2% | 3 | 2024–2026 |
| SPAS CONSTRUCT REABILITARE TERMICA SRL CUI: 40720892 | — | 21,450 | — | 21,450 | 0.1% | 0.2% | 1 | 2020 |
| COMUNA TARCAIA CUI: 4784164 | 19,646 | — | — | 19,646 | 0.1% | 0.1% | 1 | 2019 |
| CLUBUL SPORTIV MUNICIPAL ORADEA CUI: 15569544 | — | 17,097 | — | 17,097 | 0.1% | 0.3% | 1 | 2021 |
| SCOALA GIMNAZIALA IOAN FILIP SANTANDREI CUI: 20104219 | 8,484 | — | — | 8,484 | 0.1% | 0.2% | 1 | 2026 |
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 |
|---|---|---|---|---|---|
| INROTUR SRL CUI: 27119004 | 4 | 6,689,604 | 13,379,209 | 4 | 2024–2025 |
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 |
|---|---|---|---|---|
| DA41218048 | COMUNA SANMARTIN CUI: 4641296 | 45000000-7 | 21.09.2026 | 839,235 |
| Contract object: proiectare si executie lucrari construire capela mortuara in loc. rontau 2, comuna sanmartin | ||||
| DA41030470 | COMUNA GIRISU DE CRIS CUI: 4883966 | 45000000-7 | 24.08.2026 | 7,422 |
| Contract object: lucrari de ,,reparatii la grup sanitar exterior din curtea scolii gimnaziale nr. 1 tarian | ||||
| DA41030617 | COMUNA GIRISU DE CRIS CUI: 4883966 | 45112500-0 | 24.08.2026 | 5,698 |
| Contract object: lucrari de defrisare si amenajarari exterioare in com girus de cris | ||||
| DA40858866 | COMUNA SANTANDREI CUI: 4794583 | 45000000-7 | 22.07.2026 | 32,629 |
| Contract object: lucrari de reparatii la caminul cultural din localitatea santandrei, judetul bihor | ||||
| DA40821512 | COMUNA SANTANDREI CUI: 4794583 | 45000000-7 | 15.07.2026 | 865,893 |
| Contract object: executie lucrari aferente proiect modificator la a.c. 211 din 19.07.2024 | ||||
| DA40768467 | COMUNA SANTANDREI CUI: 4794583 | 45000000-7 | 07.07.2026 | 851,639 |
| Contract object: lucrari de reparatii la capela mortuara din localitatea santandrei, judetul bihor | ||||
| DA40651142 | COMUNA SANTANDREI CUI: 4794583 | 45000000-7 | 19.06.2026 | 249,037 |
| Contract object: lucrari de amenajare exterioare, fosa septica, sistem de irigatii si alte lucrari exterioare | ||||
| DA39849638 | SCOALA GIMNAZIALA IOAN FILIP SANTANDREI CUI: 20104219 | 45000000-7 | 17.02.2026 | 8,484 |
| Contract object: lucrari de finisaje | ||||
| DA39710824 | COMUNA SANMARTIN CUI: 4641296 | 45233161-5 | 27.01.2026 | 855,694 |
| Contract object: executie lucrari modernizare trotuare in baile felix str. zorilor, com. sanmartin, jud. bihor | ||||
| DA39068822 | COMUNA SANMARTIN CUI: 4641296 | 45200000-9 | 14.10.2025 | 94,291 |
| Contract object: executie lucrari modernizare sant in loc. haieu, com. sanmartin, jud. bihor | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2556909 | COMUNA SANMARTIN CUI: 4641296 | 45332000-3 | 25.09.2025 | 56,236 |
| Contract object: lucrari de apa - canal in comuna sanmartin, jud. bihor | ||||
| DAN2528882 | COMUNA SANMARTIN CUI: 4641296 | 45232453-2 | 14.08.2025 | 24,047 |
| Contract object: inlocuire si aducere la cota a capacelor de canal carosabile in comuna sanmartin, jud. bihor | ||||
| DAN1571450 | SPAS CONSTRUCT REABILITARE TERMICA SRL CUI: 40720892 | 45210000-2 | 23.11.2021 | 21,450 |
| Contract object: prestari servicii cf.contract nr.4/03.02.2020 | ||||
| DAN1558789 | CLUBUL SPORTIV MUNICIPAL ORADEA CUI: 15569544 | 45453000-7 | 02.11.2021 | 17,097 |
| Contract object: lucrari de reparatii generale si de renovare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1121049 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA ORADEA CUI: 17662975 | 45453000-7 | 02.07.2026 | 5,533,064 |
| Contract object: cresterea eficientei energetice si gestionarea inteligenta a energiei in centrul metropolitan | ||||
| SCNA1115406 | COMUNA SANTANDREI CUI: 4794583 | 45210000-2 | 20.12.2024 | 1,899,725 |
| Contract object: reabilitare in vederea cresterii eficientei energetice la nivelul cladirii gradinitei cu program prelungit nr. 1 santandrei | ||||
| SCNA1114056 | COMUNA SANTANDREI CUI: 4794583 | 45210000-2 | 21.11.2024 | 4,349,529 |
| Contract object: construire centru de zi de asistenta si recuperare pentru persoanele varstnice in comuna santandrei, judetul bihor | ||||
| SCNA1112260 | COMUNA SANMARTIN CUI: 4641296 | 45233162-2 | 17.10.2024 | 1,804,350 |
| Contract object: executie lucrari aferente obiectivului de investitii infiintare infrastructura pentru transportul verde - piste pentru biciclete, in comuna sanmartin, judetul bihor | ||||
| SCNA1108160 | COMUNA GIRISU DE CRIS CUI: 4883966 | 45453000-7 | 26.07.2024 | 1,692,266 |
| Contract object: reabilitarea moderata a scolii gimnaziale nr.1, corp c1, din localitatea tarian, comuna girisu de cris | ||||
| SCNA1103354 | COMUNA SANMARTIN CUI: 4641296 | 45453000-7 | 08.05.2024 | 1,864,997 |
| Contract object: executie lucrari aferente obiectivului de investitii renovare si echiparea bibliotecii comunei sanmartin | ||||
| SCNA1094088 | COMUNA SANTANDREI CUI: 4794583 | 45453000-7 | 23.10.2023 | 1,064,420 |
| Contract object: renovarea si echiparea bibliotecii din comuna santandrei, jud. 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/33835059/api/v1/suppliers/33835059/revenue/api/v1/suppliers/33835059/scores/api/v1/suppliers/33835059/benchmarks/api/v1/red-flags/by-supplier/33835059/api/v1/suppliers/33835059/years/api/v1/suppliers/33835059/cpv/api/v1/suppliers/33835059/clients/api/v1/suppliers/33835059/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders