Total revenue
27.34 Mn.
8 client authorities · paid between 2020 and 2026
Direct purchases
1.66 Mn.
12 purchases
Offline purchases
1.56 Mn.
12 purchases
Tenders
24.12 Mn.
7 contracts
Won without competition
16.0%
3 of 7 lots
National rate: 34.3%
Ranked 8,171 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA DRAGESTI CUI: 4784202 | 524,197 | — | 13,007,575 | 13,531,772 | 49.5% | 20.2% | 4 | 2023–2026 |
| UNIVERSITATEA DIN ORADEA CUI: 4287939 | — | 1,562,460 | 5,237,706 | 6,800,166 | 24.9% | 3.2% | 13 | 2020–2025 |
| JUDETUL BIHOR CUI: 4244997 | 445,102 | — | 2,877,179 | 3,322,281 | 12.2% | 0.2% | 3 | 2021–2023 |
| COMUNA VADU CRISULUI CUI: 4784180 | 318,674 | — | 2,998,196 | 3,316,870 | 12.1% | 7.7% | 5 | 2021–2024 |
| COMUNA PALEU CUI: 15304644 | 210,553 | — | — | 210,553 | 0.8% | 0.7% | 1 | 2021 |
| COLEGIUL TEHNIC NR 1 VADU CRISULUI CUI: 4660735 | 80,030 | — | — | 80,030 | 0.3% | 1.3% | 3 | 2024–2025 |
| COMUNA NOJORID CUI: 4454999 | 64,616 | — | — | 64,616 | 0.2% | 0.0% | 1 | 2020 |
| SCOALA GIMNAZIALA NR 1 SANNICOLAU ROMAN CUI: 21726058 | 13,230 | — | — | 13,230 | 0.1% | 1.0% | 1 | 2025 |
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 |
|---|---|---|---|---|---|
| CLASX DESIGN SRL CUI: 14081820 | 1 | 1,346,363 | 2,692,726 | 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 |
|---|---|---|---|---|
| DA41111051 | COMUNA DRAGESTI CUI: 4784202 | 45453100-8 | 03.09.2026 | 508,197 |
| Contract object: lucrari de amenajare curte scoala gimnaziala dragesti | ||||
| DA39530301 | SCOALA GIMNAZIALA NR 1 SANNICOLAU ROMAN CUI: 21726058 | 45453000-7 | 12.12.2025 | 13,230 |
| Contract object: lucrari - reparatii curente | ||||
| DA38668167 | COLEGIUL TEHNIC NR 1 VADU CRISULUI CUI: 4660735 | 45421000-4 | 08.08.2025 | 14,830 |
| Contract object: lucrari de tamplarie - procurare si montaj usi interioare din pvc | ||||
| DA37066706 | COLEGIUL TEHNIC NR 1 VADU CRISULUI CUI: 4660735 | 45421000-4 | 03.12.2024 | 54,700 |
| Contract object: lucrari de tamplarie - procurare si montaj usi interioare din pvc | ||||
| DA37059205 | COMUNA VADU CRISULUI CUI: 4784180 | 45331100-7 | 29.11.2024 | 16,800 |
| Contract object: achizitie centrala termica combustibil solid 70kw | ||||
| DA37030979 | COLEGIUL TEHNIC NR 1 VADU CRISULUI CUI: 4660735 | 42512000-8 | 27.11.2024 | 10,500 |
| Contract object: furnizare unitati de climatizare - capacitate 12000 btu si 9000 btu | ||||
| DA34662644 | JUDETUL BIHOR CUI: 4244997 | 45236290-9 | 11.12.2023 | 445,102 |
| Contract object: lucrari de amenajare exerioara pentru centrul de monitorizare si promovare a naturii vadu crisului | ||||
| DA34562309 | COMUNA DRAGESTI CUI: 4784202 | 45310000-3 | 24.11.2023 | 16,000 |
| Contract object: bransament electric in baza aviz tehnic de racordare pt consuamtor noncasnic | ||||
| DA32913161 | COMUNA VADU CRISULUI CUI: 4784180 | 45233222-1 | 03.04.2023 | 191,010 |
| Contract object: achizitie lucrari de amenajare curte la centru de mestesuguri din localitatea vadau crisului | ||||
| DA32913437 | COMUNA VADU CRISULUI CUI: 4784180 | 45232150-8 | 03.04.2023 | 110,864 |
| Contract object: achizitie lucrari de alimentare cu apa si canalizare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2622960 | UNIVERSITATEA DIN ORADEA CUI: 4287939 | 45453000-7 | 09.12.2025 | 22,828 |
| Contract object: lucrari de reparatii la poarta scdp | ||||
| DAN2593169 | UNIVERSITATEA DIN ORADEA CUI: 4287939 | 45453100-8 | 03.11.2025 | 12,353 |
| Contract object: servicii echipare foraj existent la s.c.d.p. | ||||
| DAN2562756 | UNIVERSITATEA DIN ORADEA CUI: 4287939 | 45453000-7 | 02.10.2025 | 21,721 |
| Contract object: lucari de realizare balustrada la corpul v,campus b si sala de jocuri, campus a | ||||
| DAN2353645 | UNIVERSITATEA DIN ORADEA CUI: 4287939 | 45232400-6 | 08.01.2025 | 40,374 |
| Contract object: lucrari la reteaua de canalizare a universitatii din oradea - campus a | ||||
| DAN2330890 | UNIVERSITATEA DIN ORADEA CUI: 4287939 | 45453000-7 | 09.12.2024 | 61,565 |
| Contract object: inlocuire poarta pietonala si auto si reabilitare gard de la departamentul de farmacie facultatea de medicina si farmacie, str. nicolae jiga , nr.29 | ||||
| DAN2317042 | UNIVERSITATEA DIN ORADEA CUI: 4287939 | 45453000-7 | 20.11.2024 | 132,208 |
| Contract object: lucrari de reparatii la aula magna si montarea platforma pentru persoane cu dizabilitati | ||||
| DAN2280800 | UNIVERSITATEA DIN ORADEA CUI: 4287939 | 45453000-7 | 03.10.2024 | 367,674 |
| Contract object: amenajare si accesibilizare pentru persoane cu dizabilitati - campus b, corp v | ||||
| DAN2067789 | UNIVERSITATEA DIN ORADEA CUI: 4287939 | 45453100-8 | 15.12.2023 | 69,264 |
| Contract object: lucrari de renovare spatii - amenajare c.c.t.d. | ||||
| DAN1972043 | UNIVERSITATEA DIN ORADEA CUI: 4287939 | 45453000-7 | 27.07.2023 | 405,840 |
| Contract object: executia de lucrari de reparatii curente in regim de urgenta la obiectivele universitatii din oradea | ||||
| DAN1529173 | UNIVERSITATEA DIN ORADEA CUI: 4287939 | 45453000-7 | 14.09.2021 | 38,050 |
| Contract object: lucrari de renovare aula la facultatea de drept, lucrari in continuare, etapa a ii a | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1121921 | COMUNA DRAGESTI CUI: 4784202 | 45210000-2 | 23.06.2025 | 7,582,522 |
| Contract object: lucrari de executie pentru proiectul construire si dotare scoala verde in localitatea dragesti, comuna dragesti, judetul bihor | ||||
| SCNA1105134 | COMUNA VADU CRISULUI CUI: 4784180 | 45453000-7 | 05.06.2024 | 2,021,187 |
| Contract object: executie lucrari pentru obiectivul de investitii: reabilitare in vederea eficientizarii energetice a colegiului tehnic nr. 1 vadu crisului - corp c2, din localitatea vadu crisului, judetul bihor | ||||
| SCNA1094451 | COMUNA DRAGESTI CUI: 4784202 | 45000000-7 | 30.10.2023 | 5,425,053 |
| Contract object: asigurarea unui sistem de vizitare turistica durabila cu amenajari adecvate nivelului de conservare pentru situl natura 2000: rosci 0240 tasad | ||||
| SCNA1078984 | JUDETUL BIHOR CUI: 4244997 | 45200000-9 | 10.11.2022 | 1,530,816 |
| Contract object: lucrari suplimentare - reconstruire cabana vadu crisului pentru realizare centru de monitorizare si promovare a naturii vadu crisului | ||||
| CAN1078597 | UNIVERSITATEA DIN ORADEA CUI: 4287939 | 45453000-7 | 11.05.2022 | 5,237,706 |
| Contract object: spatii de cazare, 402 locuri la universitatea din oradea | ||||
| SCNA1061955 | COMUNA VADU CRISULUI CUI: 4784180 | 45212300-9 | 25.11.2021 | 977,009 |
| Contract object: construire centru de mestesuguri traditionale aferent proiectului conservarea, protectia si promovarea naturii de ambele parti ale frontierei romano-ungare, | ||||
| SCNA1050020 | JUDETUL BIHOR CUI: 4244997 | 45200000-9 | 01.03.2021 | 2,692,726 |
| Contract object: achizitia serviciului de proiectare (faza p.a.c.+p.t.+d.e.e. si asistenta tehnica din partea proiectantului) si a executiei de lucrari pentru obiectivul: reconstruire cabana vadu crisului pentru realizare centru de monitorizare si promovare a naturii vadu crisului, in cadrul proiectului rohu 126 conservarea, protectia si promovarea naturii de ambele parti ale frontierei romano-ungare | ||||
- 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/34010106/api/v1/suppliers/34010106/revenue/api/v1/suppliers/34010106/scores/api/v1/suppliers/34010106/benchmarks/api/v1/red-flags/by-supplier/34010106/api/v1/suppliers/34010106/years/api/v1/suppliers/34010106/cpv/api/v1/suppliers/34010106/clients/api/v1/suppliers/34010106/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders