Total revenue
36.96 Mn.
32 client authorities · paid between 2018 and 2026
Direct purchases
8.67 Mn.
112 purchases
Offline purchases
105,378 RON
7 purchases
Tenders
28.19 Mn.
32 contracts
Won without competition
0.5%
1 of 32 lots
National rate: 34.3%
Ranked 10,166 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
21.8%
Main client: DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA
National median: 30.2%
Ranked 29,352 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 12 largest CPV groups, out of 25; the other 13 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 |
|---|---|---|---|---|---|---|---|---|
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | — | — | 8,043,117 | 8,043,117 | 21.8% | 0.1% | 19 | 2019–2025 |
| COMUNA ROSIA CUI: 5460832 | 1,087,129 | 22,463 | 5,274,513 | 6,384,105 | 17.3% | 12.4% | 25 | 2021–2026 |
| MUNICIPIUL BEIUS CUI: 4794567 | 1,034,279 | 46,055 | 3,636,129 | 4,716,463 | 12.8% | 2.7% | 28 | 2019–2026 |
| COMUNA DIOSIG CUI: 4820283 | — | — | 2,064,952 | 2,064,952 | 5.6% | 2.4% | 1 | 2023 |
| ORASUL STEI CUI: 4539114 | 20,950 | — | 1,683,601 | 1,704,551 | 4.6% | 0.7% | 3 | 2024–2025 |
| MUNICIPIUL MARGHITA CUI: 4348947 | — | — | 1,695,510 | 1,695,510 | 4.6% | 0.8% | 1 | 2022 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 | — | — | 1,668,787 | 1,668,787 | 4.5% | 4.4% | 1 | 2023 |
| COMUNA PALEU CUI: 15304644 | 1,600,917 | — | — | 1,600,917 | 4.3% | 5.2% | 2 | 2024 |
| COMUNA DRAGANESTI CUI: 5431675 | — | — | 1,565,000 | 1,565,000 | 4.2% | 3.7% | 1 | 2026 |
| COMUNA SACADAT CUI: 4784296 | 909,841 | — | 577,450 | 1,487,291 | 4.0% | 3.6% | 15 | 2021–2025 |
| COMUNA BUDUREASA CUI: 5431667 | 980,260 | 25,000 | — | 1,005,260 | 2.7% | 2.3% | 10 | 2021–2026 |
| ORASUL NUCET CUI: 4687200 | 976,000 | — | — | 976,000 | 2.6% | 1.3% | 3 | 2025–2026 |
| AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 | 923,427 | — | — | 923,427 | 2.5% | 1.6% | 10 | 2020–2022 |
| COMUNA LAZARENI CUI: 4660751 | 57,066 | — | 847,480 | 904,546 | 2.5% | 1.6% | 3 | 2019–2026 |
| COMUNA INEU CUI: 4935208 | — | — | 724,190 | 724,190 | 2.0% | 1.2% | 1 | 2024 |
| COMUNA CAMPANI CUI: 4820313 | 626,900 | — | — | 626,900 | 1.7% | 1.9% | 2 | 2025 |
| ASOCIATIA AGENTIA DE DEZVOLTARE DURABILA A JUDETULUI BIHOR CUI: 35363874 | — | — | 407,788 | 407,788 | 1.1% | 0.9% | 1 | 2023 |
| COMUNA UILEACU DE BEIUS CUI: 4784172 | 118,000 | — | — | 118,000 | 0.3% | 0.6% | 1 | 2022 |
| REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | 75,941 | — | — | 75,941 | 0.2% | 0.0% | 6 | 2019–2026 |
| MUNICIPIUL SALONTA CUI: 4593423 | 39,000 | — | — | 39,000 | 0.1% | 0.0% | 1 | 2025 |
| FUNDATIA DE PROTEJARE A MONUMENTELOR ISTORICE DIN JUDETUL BIHOR CUI: 17394856 | 36,775 | — | — | 36,775 | 0.1% | 0.3% | 4 | 2026 |
| CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 | 34,920 | — | — | 34,920 | 0.1% | 0.1% | 3 | 2020–2021 |
| COMUNA CEFA CUI: 4820275 | 33,999 | — | — | 33,999 | 0.1% | 0.1% | 1 | 2022 |
| COMUNA CAPALNA CUI: 5543628 | 33,317 | — | — | 33,317 | 0.1% | 0.2% | 1 | 2023 |
| ORASUL VALEA LUI MIHAI CUI: 4650570 | 25,000 | — | — | 25,000 | 0.1% | 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 |
|---|---|---|---|---|---|
| ARCHIBET SRL CUI: 31847782 | 2 | 3,041,639 | 16,903,706 | 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 |
| JJS CONSTRUCT AG SRL CUI: 30430050 | 1 | 1,695,510 | 10,173,059 | 1 | 2022 |
| SCHINDLER ROMANIA SRL CUI: 11530967 | 1 | 1,695,510 | 10,173,059 | 1 | 2022 |
| SANDORLUKACS CONSTRUCT SRL CUI: 33060939 | 2 | 3,733,739 | 9,136,265 | 2 | 2023 |
| 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 |
| TERM SRL CUI: 9569400 | 1 | 1,668,787 | 5,006,361 | 1 | 2023 |
| DECORINT SRL CUI: 21179945 | 1 | 2,073,613 | 4,147,226 | 1 | 2025 |
| DARABAN RADU-IOAN BIROU INDIVIDUAL DE ARHITECTURA CUI: 36618003 | 2 | 1,255,268 | 3,765,803 | 2 | 2023–2025 |
| EVALSTAR SERV SRL CUI: 9432452 | 2 | 1,255,268 | 3,765,803 | 2 | 2023–2025 |
| SENERA SA CUI: 32500560 | 1 | 577,450 | 2,309,799 | 1 | 2024 |
| EUROPIC INTERIM SRL CUI: 32322632 | 1 | 577,450 | 2,309,799 | 1 | 2024 |
| CASIRO SRL CUI: 24355884 | 1 | 577,450 | 2,309,799 | 1 | 2024 |
| OMNIMPACT SRL CUI: 27916310 | 1 | 724,190 | 1,448,380 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA40860000 | COMUNA ROSIA CUI: 5460832 | 45311200-2 | 22.07.2026 | 9,924 |
| Contract object: achizitie executie racordare la instalatia electrica conform atr la turn panoramic | ||||
| DA40734658 | COLEGIUL TEHNIC IOAN CIORDAS CUI: 4641237 | 50413200-5 | 30.06.2026 | 7,200 |
| Contract object: servicii mentenanta instalatii detectie si semnalizare incendiu si instalatii electrice | ||||
| DA40692402 | FUNDATIA DE PROTEJARE A MONUMENTELOR ISTORICE DIN JUDETUL BIHOR CUI: 17394856 | 45310000-3 | 24.06.2026 | 20,775 |
| Contract object: executie lucrari de iluminat arhitectural la statuia fecioara maria si pruncul iisus | ||||
| DA40605460 | COMUNA ROSIA CUI: 5460832 | 71314300-5 | 15.06.2026 | 3,400 |
| Contract object: achizitie servicii certificare energetica tabara de elevi rosia si caminul cultural rosia | ||||
| DA40340656 | COMUNA ROSIA CUI: 5460832 | 45310000-3 | 11.05.2026 | 88,750 |
| Contract object: achizitie realizare sistem scada si integrarea ptab in sistemul adms deer parc fotovoltaic | ||||
| DA40318199 | COMUNA LAZARENI CUI: 4660751 | 45310000-3 | 06.05.2026 | 52,066 |
| Contract object: lucrari racordare retea electrica pentru centrul de zi carandeni | ||||
| DA40038043 | REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | 45310000-3 | 20.03.2026 | 3,593 |
| Contract object: spor de putere de la monofazic la trifazic pentru tes | ||||
| DA40004756 | COMUNA BUDUREASA CUI: 5431667 | 71323100-9 | 16.03.2026 | 16,000 |
| Contract object: pte modernizare iluminat public in comuna budureasa, sat budureasa, burda, saca, teleac, jud. bihor | ||||
| DA39979067 | COMUNA BUDUREASA CUI: 5431667 | 71335000-5 | 12.03.2026 | 30,000 |
| Contract object: studiu de coexistenta in vederea obtinerii avizului de coexistenta deer | ||||
| DA39980983 | FUNDATIA DE PROTEJARE A MONUMENTELOR ISTORICE DIN JUDETUL BIHOR CUI: 17394856 | 71632000-7 | 11.03.2026 | 7,000 |
| Contract object: verificare periodica a instalatiilor electrice exterioare si a sistemelor de protectie la trasnet | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2759303 | MUNICIPIUL BEIUS CUI: 4794567 | 31518200-2 | 19.05.2026 | 3,195 |
| Contract object: furnizare si montare kituri de emergenta la sistemul de iluminat la casa de cultura din municipiul beius | ||||
| DAN2397181 | COMUNA ROSIA CUI: 5460832 | 45310000-3 | 04.03.2025 | 22,463 |
| Contract object: lucrari de racordare la instalatia electrica conform atr la sistemul de alimentare cu apa in comuna rosia | ||||
| DAN2372120 | MUNICIPIUL BEIUS CUI: 4794567 | 51314000-6 | 29.01.2025 | 3,700 |
| Contract object: sistem de supraveghere video pe stalpi existenti si realizare retea de transmisie pentru spatiu de joaca cod smis 123136 | ||||
| DAN2346259 | MUNICIPIUL BEIUS CUI: 4794567 | 45310000-3 | 23.12.2024 | 7,479 |
| Contract object: servicii de extindere retea electrica de alimentare cu energie electrica a ecranului led din incinta casei de cultura beius | ||||
| DAN2298533 | COMUNA BUDUREASA CUI: 5431667 | 71241000-9 | 24.10.2024 | 25,000 |
| Contract object: servicii de proiectare faza studiu de fezabilitate modernizare iluminat public in comuna budureasa, sat budureasa, burda, saca, teleac, saliste de beius, jud. bihor in scopul obtinerii unei finantari prin programul privind sprijinirea eficientei energetice si a gestionarii inteligente a energiei in infrastructura de iluminta public finantat prin agentia fondului de mediu | ||||
| DAN2062481 | MUNICIPIUL BEIUS CUI: 4794567 | 45310000-3 | 08.12.2023 | 31,681 |
| Contract object: lucrari extindere retea si bransament electric strada burgundia mare, nr.46- stadion municipal francisc matei si strada burgundia mica nr.26 - punct de colectare deseuri cu aport voluntar | ||||
| DAN1774978 | AVACO - ECOKAPA GROUP SRL CUI: 10720947 | 71322000-1 | 14.10.2022 | 11,860 |
| Contract object: servicii de proiectare - proiect tehnic | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132373 | COMUNA DRAGANESTI CUI: 5431675 | 45310000-3 | 21.04.2026 | 1,565,000 |
| Contract object: executie lucrari pentru proiectul: infiintare parc fotovoltaic in comuna draganesti, judetul bihor | ||||
| SCNA1121672 | COMUNA LAZARENI CUI: 4660751 | 45215221-2 | 01.04.2026 | 2,542,439 |
| Contract object: proiectare si executie lucrari pentru proiectul construirea unui centru de zi pentru copiii aflati in situatie de risc de separare de parinti, in comuna lazareni, judetul bihor | ||||
| SCNA1126264 | COMUNA ROSIA CUI: 5460832 | 45210000-2 | 07.10.2025 | 4,147,226 |
| Contract object: executie lucrari pentru proiectul: turn de informare panoramic privind biodiversitatea zonei rosia | ||||
| SCNA1123725 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 04.08.2025 | 158,500 |
| Contract object: extindere retea electrica pentru alimentarea cu energie electrica locuinte in loc. saldabagiu de munte zona str. dealul lavandei, com. paleu, jud. bihor | ||||
| SCNA1123724 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 04.08.2025 | 128,000 |
| Contract object: extindere retea electrica pentru alimentare cu energie electrica locuinte nzeb plus in loc. sacueni, str. libertatii, nr. cad. 55125, jud. bihor; solicitant: uat oras sacueni | ||||
| SCNA1117749 | COMUNA ROSIA CUI: 5460832 | 45310000-3 | 04.03.2025 | 3,200,900 |
| Contract object: executie lucrari pentru proiectul: realizare capacitati de producere a energiei din surse solare in comuna rosia | ||||
| SCNA1114510 | ORASUL STEI CUI: 4539114 | 45251100-2 | 02.12.2024 | 1,683,601 |
| Contract object: proiectare si executie pentru proiectul investitia in noi capacitati de producere a energiei electrice produsa din surse regenerabile pentru autoconsum in orasul stei, necesar cladirilor publice, iluminatului public si statiei de tratare a apei | ||||
| SCNA1112398 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45231400-9 | 21.10.2024 | 759,000 |
| Contract object: eliberare de amplasament retele electrice de joasa si medie tensiune pentru obiectivul de investitii modernizare strada sofiei intre str. piatra craiului si plaiului, jud.bihor | ||||
| SCNA1090970 | INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 | 45453000-7 | 18.10.2024 | 5,006,361 |
| Contract object: contract de proiectare si executie de lucrari pentru obiectivul modernizare in vederea cresterii eficientei energetice a sediului detasamentului 2 de pompieri oradea din cadrul inspectoratului pentru situatii de urgenta al judetului bihor | ||||
| SCNA1108535 | COMUNA SACADAT CUI: 4784296 | 45213221-8 | 05.08.2024 | 2,309,799 |
| Contract object: executie lucrari pentru obiectivul de investitii ,,construire centru de colectare prin aport voluntar, in comuna sacadat, 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/34229972/api/v1/suppliers/34229972/revenue/api/v1/suppliers/34229972/scores/api/v1/suppliers/34229972/benchmarks/api/v1/red-flags/by-supplier/34229972/api/v1/suppliers/34229972/years/api/v1/suppliers/34229972/cpv/api/v1/suppliers/34229972/clients/api/v1/suppliers/34229972/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders