Total revenue
14.92 Mn.
11 client authorities · paid between 2018 and 2026
Direct purchases
4.72 Mn.
47 purchases
Offline purchases
170,000 RON
2 purchases
Tenders
10.03 Mn.
5 contracts
Won without competition
0.9%
1 of 5 lots
National rate: 34.3%
Ranked 10,093 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
34.3%
Main client: MUNICIPIUL SATU MARE
National median: 30.2%
Ranked 17,387 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
#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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL SATU MARE CUI: 4038806 | — | — | 5,123,250 | 5,123,250 | 34.3% | 0.5% | 1 | 2021 |
| MUNICIPIUL ORADEA CUI: 4230487 | 395,221 | 170,000 | 4,267,887 | 4,833,108 | 32.4% | 0.1% | 5 | 2019–2024 |
| JUDETUL BIHOR CUI: 4244997 | 1,909,808 | — | 414,202 | 2,324,010 | 15.6% | 0.1% | 16 | 2020–2026 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA ORADEA CUI: 17662975 | 2,033,988 | — | 85,000 | 2,118,988 | 14.2% | 8.7% | 20 | 2018–2026 |
| COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | — | — | 138,998 | 138,998 | 0.9% | 0.1% | 1 | 2019 |
| MUNICIPIUL MARGHITA CUI: 4348947 | 130,000 | — | — | 130,000 | 0.9% | 0.1% | 1 | 2022 |
| MUNICIPIUL BEIUS CUI: 4794567 | 130,000 | — | — | 130,000 | 0.9% | 0.1% | 1 | 2022 |
| COMUNA SOIMI CUI: 4454972 | 55,051 | — | — | 55,051 | 0.4% | 0.2% | 6 | 2018–2022 |
| ORADEA TRANSPORT LOCAL SA CUI: 63483 | 38,000 | — | — | 38,000 | 0.3% | 0.0% | 1 | 2021 |
| COMUNA SANNICOLAU ROMAN CUI: 15651970 | 20,000 | — | — | 20,000 | 0.1% | 0.0% | 1 | 2018 |
| COMUNA PIETROASA CUI: 4641326 | 8,200 | — | — | 8,200 | 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 |
|---|---|---|---|---|---|
| INTEGRATED ROAD SOLUTIONS SRL CUI: 29194967 | 1 | 5,123,250 | 20,493,000 | 1 | 2021 |
| PROCONS GROUP SRL CUI: 24080694 | 1 | 5,123,250 | 20,493,000 | 1 | 2021 |
| FREYROM SA CUI: 8549129 | 1 | 5,123,250 | 20,493,000 | 1 | 2021 |
| CONSTRUCTII BIHOR SA CUI: 73126 | 1 | 4,267,887 | 8,535,773 | 1 | 2024 |
| DRUMURI BIHOR SA CUI: 10980670 | 1 | 414,202 | 828,404 | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA41207582 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA ORADEA CUI: 17662975 | 71322500-6 | 21.09.2026 | 269,858 |
| Contract object: documentatie piste de biciclete in zona metropolitana oradea si conexiunea cu reteaua metropolitana | ||||
| DA40664810 | JUDETUL BIHOR CUI: 4244997 | 71322500-6 | 19.06.2026 | 50,200 |
| Contract object: achizitionarea serviciilor de elaborare pt + dtac consolidare fundatie pe dj 764 a, stana de vale | ||||
| DA40469990 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA ORADEA CUI: 17662975 | 71322500-6 | 25.05.2026 | 26,500 |
| Contract object: actualizarea studiilor de fezabilitate pentru obiective de investitie realizare piste de biciclete | ||||
| DA40321483 | JUDETUL BIHOR CUI: 4244997 | 71322000-1 | 07.05.2026 | 30,000 |
| Contract object: elaborare pac+pt+de dj 108 j remeti - stana de vale - etapa 2 | ||||
| DA38387727 | JUDETUL BIHOR CUI: 4244997 | 71322500-6 | 27.06.2025 | 120,000 |
| Contract object: elaborare pac + pt + de, obtinere avize, autorizatie de construire pentru: dj 108 j | ||||
| DA38089184 | JUDETUL BIHOR CUI: 4244997 | 71322000-1 | 13.05.2025 | 30,000 |
| Contract object: achizitie elaborarea pac+pt+de - dj108j | ||||
| DA36438986 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA ORADEA CUI: 17662975 | 79314000-8 | 04.09.2024 | 30,000 |
| Contract object: actualizarea studiului de fezabilitate si documentatii pentru avize | ||||
| DA36298534 | COMUNA PIETROASA CUI: 4641326 | 71322000-1 | 14.08.2024 | 8,200 |
| Contract object: servicii proiectare deviere traseu coloana principala de apa, localitatea pietroasa,comuna pietroasa | ||||
| DA34195791 | MUNICIPIUL ORADEA CUI: 4230487 | 79314000-8 | 10.10.2023 | 264,221 |
| Contract object: servicii de elaborare sf creare conectivitate intre str.alex,cazaban si drum oradea - santandrei | ||||
| DA33815723 | JUDETUL BIHOR CUI: 4244997 | 79314000-8 | 11.08.2023 | 145,000 |
| Contract object: elaborare sf pentru cresterea sigurantei traficului pe reteaua de drumuri judetene bihor | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2026211 | MUNICIPIUL ORADEA CUI: 4230487 | 71319000-7 | 19.10.2023 | 100,000 |
| Contract object: elaborare expertiza tehnica pentru obiectivul de investitie: creare conectivitate intre strada alexandru cazaban si drum oradea-santandrei - desfiintare trecere cale ferata corneliu baba din municipiul oradea, judetul bihor | ||||
| DAN2018510 | MUNICIPIUL ORADEA CUI: 4230487 | 71319000-7 | 10.10.2023 | 70,000 |
| Contract object: servicii de elaborare expertiza tehnica pentru obiectivul de investitie: <br>asigurarea conectivitatii zonei baile felix - baile 1 mai cu dn1, cartierele nufarul si velenta, prin zona strazilor iancu de huneadoara - razboieni - calea clujului, municipiul oradea, judetul bihor | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1130538 | MUNICIPIUL ORADEA CUI: 4230487 | 45000000-7 | 17.09.2026 | 8,535,773 |
| Contract object: elaborare proiect pentru autorizarea executarii lucrarilor (pac/dtac), proiect tehnic pentru executia lucrarilor (pt), asistenta tehnica din partea proiectantului pe perioada executarii lucrarilor si executie lucrari pentru obiectivul de investitii: amenajare piateta strada dunarea, municipiul oradea, judetul bihor | ||||
| SCNA1056191 | JUDETUL BIHOR CUI: 4244997 | 45233120-6 | 06.08.2021 | 828,404 |
| Contract object: modernizare dj 767 b din dn76 - tasad -copacel - serghis - dj 767 - lucrari de protectie drum. proiectare si executie | ||||
| CAN1051529 | MUNICIPIUL SATU MARE CUI: 4038806 | 45221110-6 | 05.03.2021 | 20,493,000 |
| Contract object: pasarela pietonala si velo peste raul somes in municipiul satu mare | ||||
| SCNA1023000 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | 79930000-2 | 10.09.2019 | 138,998 |
| Contract object: servicii de proiectare refactie linie cale de tramvai si a retelei aeriene de contact aferente in municipiul arad-tronsonul ii: str. fat frumos-bucla fat frumos | ||||
| SCNA1012879 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA ORADEA CUI: 17662975 | 79314000-8 | 25.02.2019 | 85,000 |
| Contract object: actualizarea studiului de fezabilitate pentru modernizarea drumului de legatura intre municipiul oradea si comuna paleu (dc 37-saldabagiu de munte) | ||||
- 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/3458780/api/v1/suppliers/3458780/revenue/api/v1/suppliers/3458780/scores/api/v1/suppliers/3458780/benchmarks/api/v1/red-flags/by-supplier/3458780/api/v1/suppliers/3458780/years/api/v1/suppliers/3458780/cpv/api/v1/suppliers/3458780/clients/api/v1/suppliers/3458780/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders