Total revenue
38.50 Mn.
12 client authorities · paid between 2018 and 2026
Direct purchases
9.31 Mn.
28 purchases
Offline purchases
253,385 RON
2 purchases
Tenders
28.94 Mn.
22 contracts
Won without competition
25.7%
12 of 22 lots
National rate: 34.3%
Ranked 6,968 of 11,028
Won at the estimated value
0.0%
0 of 22 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
75.2%
Main client: MUNICIPIUL ORADEA
National median: 30.2%
Ranked 2,132 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 2 largest CPV groups, out of 2; 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 | — | — | 28,940,505 | 28,940,505 | 75.2% | 0.6% | 22 | 2019–2025 |
| COMUNA SANMARTIN CUI: 4641296 | 4,051,519 | 253,385 | — | 4,304,904 | 11.2% | 1.1% | 9 | 2025–2026 |
| COMUNA SANNICOLAU ROMAN CUI: 15651970 | 1,795,102 | — | — | 1,795,102 | 4.7% | 3.4% | 2 | 2025–2026 |
| COMUNA LUNCA CUI: 4935186 | 1,362,225 | — | — | 1,362,225 | 3.5% | 3.1% | 5 | 2018–2020 |
| COMUNA RIENI CUI: 4935194 | 1,048,279 | — | — | 1,048,279 | 2.7% | 2.8% | 5 | 2018–2021 |
| COMUNA GIRISU DE CRIS CUI: 4883966 | 352,989 | — | — | 352,989 | 0.9% | 0.9% | 1 | 2019 |
| COMUNA ROSIORI CUI: 15579483 | 245,646 | — | — | 245,646 | 0.6% | 1.0% | 1 | 2018 |
| COMUNA POPESTI CUI: 5398340 | 206,862 | — | — | 206,862 | 0.5% | 0.3% | 2 | 2022 |
| COMUNA ROSIA CUI: 5460832 | 164,678 | — | — | 164,678 | 0.4% | 0.3% | 1 | 2020 |
| COMUNA BUNTESTI CUI: 4558698 | 37,798 | — | — | 37,798 | 0.1% | 0.1% | 1 | 2018 |
| COMUNA SACADAT CUI: 4784296 | 29,325 | — | — | 29,325 | 0.1% | 0.1% | 1 | 2021 |
| ORASUL VASCAU CUI: 4969090 | 14,217 | — | — | 14,217 | 0.0% | 0.1% | 2 | 2020 |
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 |
|---|---|---|---|---|---|
| PROCONSOLUTIONS SRL CUI: 35696275 | 5 | 6,421,725 | 12,843,449 | 1 | 2020–2022 |
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 |
|---|---|---|---|---|
| DA40387584 | COMUNA SANMARTIN CUI: 4641296 | 45233142-6 | 15.05.2026 | 725,048 |
| Contract object: executie lucrari reparatii si reabilitare carosabil strada principala din loc. cordau | ||||
| DA40387527 | COMUNA SANMARTIN CUI: 4641296 | 45233142-6 | 15.05.2026 | 787,401 |
| Contract object: executie lucrari remediere infrastructura rutiera si drenaj pe drumul comunal dc64, loc. cordau | ||||
| DA40378107 | COMUNA SANMARTIN CUI: 4641296 | 45262620-3 | 14.05.2026 | 100,240 |
| Contract object: executie lucrari construire zid de sprijin pe drumul comunal dc64 km 0+443 - km 0+480,50, loc.cordau | ||||
| DA40318379 | COMUNA SANMARTIN CUI: 4641296 | 45233162-2 | 06.05.2026 | 808,501 |
| Contract object: executie lucrari amenajare pista de bicicleta in loc. cordau, comuna sanmartin | ||||
| DA39771092 | COMUNA SANMARTIN CUI: 4641296 | 45232453-2 | 05.02.2026 | 21,161 |
| Contract object: executie lucrari de reparatii sant cu dale carosabile pe str. marin sorescu, com. sanmartin | ||||
| DA39764866 | COMUNA SANNICOLAU ROMAN CUI: 15651970 | 45233161-5 | 04.02.2026 | 895,113 |
| Contract object: achizitie lucrari de reparatii trotuare pe raza comunei sannicolau roman | ||||
| DA39387091 | COMUNA SANMARTIN CUI: 4641296 | 45233140-2 | 26.11.2025 | 881,757 |
| Contract object: executie lucrari modernizare strada mircea cel batran din loc. sanmartin, comuna sanmartin | ||||
| DA38895861 | COMUNA SANMARTIN CUI: 4641296 | 45233162-2 | 19.09.2025 | 727,411 |
| Contract object: executie lucrari modernizare pista de bicicleta in comuna sanmartin, zona cartier lotus | ||||
| DA38655960 | COMUNA SANNICOLAU ROMAN CUI: 15651970 | 45233161-5 | 06.08.2025 | 899,989 |
| Contract object: achizitie lucrari de reparatii trotuare pe raza comunei sannicolau roman | ||||
| DA31197472 | COMUNA POPESTI CUI: 5398340 | 45233142-6 | 17.08.2022 | 163,417 |
| Contract object: reparatii suprafete intinse | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2829844 | COMUNA SANMARTIN CUI: 4641296 | 45232450-1 | 11.08.2026 | 130,180 |
| Contract object: lucrari de drenaj si amenajari conexe aferente infrastructurii in com. sanmartin, jud. bihor | ||||
| DAN2829779 | COMUNA SANMARTIN CUI: 4641296 | 45233142-6 | 11.08.2026 | 123,205 |
| Contract object: lucrari de amenajare drum conex la dc64, comuna sanmartin, jud. bihor | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1160476 | MUNICIPIUL ORADEA CUI: 4230487 | 45233140-2 | 29.09.2026 | 19,499,886 |
| Contract object: elaborare dtac, pt, asistenta tehnica din partea proiectantului pe perioada executarii lucrarilor si executie lucrari pentru obiectivul de investitii: <br>lot 1: modernizare strada nicolae beldiceanu;<br>lot 2: modernizare strada cantonului;<br>lot 3: modernizare strada piatra craiului | ||||
| CAN1128759 | MUNICIPIUL ORADEA CUI: 4230487 | 45233140-2 | 08.07.2026 | 8,302,658 |
| Contract object: elaborare pac/dtac, pt, asistenta tehnica proiectant si executie lucrari:<br>lot 1- modernizare strada nicolae toma <br>lot 2- modernizare strada valentina bostina<br>lot 3-modernizare strada hadrian daicoviciu <br>lot 4-modernizare strada iustin popfiu <br>lot 5-modernizare strada radu greceanu | ||||
| CAN1090151 | MUNICIPIUL ORADEA CUI: 4230487 | 45233140-2 | 26.03.2025 | 10,856,384 |
| Contract object: modernizare strada mestesugarilor intre sens giratoriu strada lapusului si intersectie cu strada onestilor, | ||||
| CAN1108676 | MUNICIPIUL ORADEA CUI: 4230487 | 45233140-2 | 11.11.2024 | 3,949,845 |
| Contract object: elaborare proiect pentru autorizarea executarii lucrarilor (pac/dtac), proiect tehnic pentru executia lucrarilor (pt), asistenta tehnica din partea proiectantului pe perioada exec. lucrarilor si exec. lucrari pentru : lot1 - modernizare str.moreni; lot 2 - modernizare str.maramuresului; lot 3 - modernizare str radautilor; lot 4 - modernizare str.ion isaiu; | ||||
| CAN1083705 | MUNICIPIUL ORADEA CUI: 4230487 | 45233140-2 | 24.05.2024 | 3,092,377 |
| Contract object: regenerare urbana a terenului situat pe strada i. c. bratianu, cadastral 207849 prin amenajarea de locuri de parcare si spatii verzi - municipiul oradea | ||||
| CAN1113304 | MUNICIPIUL ORADEA CUI: 4230487 | 45233140-2 | 24.05.2024 | 1,395,833 |
| Contract object: lucrari suplimentare necesare a se realiza in vederea finalizarii lucrarii - regenerare urbana a terenului situat pe strada i.c.bratianu, cadastral 207849 prin amenajarea de locuri de parcare si spatii verzi, municipiul oradea, judetul bihor | ||||
| CAN1035701 | MUNICIPIUL ORADEA CUI: 4230487 | 45233120-6 | 13.05.2022 | 2,885,354 |
| 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<br>modernizare piata tineretului din velenta<br> cod unic 4230487/2020/19 | ||||
| CAN1030856 | MUNICIPIUL ORADEA CUI: 4230487 | 45233140-2 | 21.03.2022 | 4,294,406 |
| 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: <br>lot 1 - modernizare str nicolae firu <br>lot 2 - modernizare str radu enescu <br>lot 3 - modernizare str eremia grigorescu <br>lot 4 - modernizare str trotusului - tronson cuprinsintre str henrik ibsen - strada veteranilor<br>lot 5 - pod peste paraul peta inclusiv legatura intre strada radu enescusi str trotusului<br>cod unic de identificare: 4230487/2020/8 | ||||
| CAN1036870 | MUNICIPIUL ORADEA CUI: 4230487 | 45233120-6 | 25.10.2021 | 2,231,813 |
| Contract object: elaborare proiect pentru autorizarea executarii lucrarilor (pac), proiect tehnic pentru executia lucrarilor (pt), asistenta tehnica din partea proiectantului pe perioada executarii lucrarilor si executie lucrari pentru obiectivele de investitii din municipiul oradea:<br>-lot 1 - modernizare strada alexandru papiu ilarian <br>-lot 2 - modernizare strada cheile turzi <br>-lot 3 - modernizare strada dambovitei <br>-lot 4 - modernizare strada digului, tronson intre str. navigatorilor si str. pietrisului <br>-lot 5 - modernizare strada navodarilor | ||||
| CAN1028471 | MUNICIPIUL ORADEA CUI: 4230487 | 45233120-6 | 05.05.2021 | 1,420,476 |
| Contract object: elaborare proiect pentru autorizarea executarii lucrarilor (pac), proiect tehnic pentru executia lucrarilor (pt), asistenta tehnica din partea proiectantului pe perioada executarii lucrarilor si executie lucrari pentru obiectivele de investitii din municipiul oradea:<br>-lot 1 - modernizare strada alexandru papiu ilarian <br>-lot 2 - modernizare strada aurora <br>-lot 3 - modernizare strada carabusului <br>-lot 4 - modernizare strada cheile turzi <br>-lot 5 - modernizare strada dambovitei <br>-lot 6 - modernizare strada digului, tronson intre str. navigatorilor si str. pietrisului <br>-lot 7 - modernizare strada george bota <br>-lot 8 - modernizare strada ion mincu<br>-lot 9 - modernizare strada navodarilor<br>-lot 10 - modernizare strada arturo toscanini | ||||
- 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/34937715/api/v1/suppliers/34937715/revenue/api/v1/suppliers/34937715/scores/api/v1/suppliers/34937715/benchmarks/api/v1/red-flags/by-supplier/34937715/api/v1/suppliers/34937715/years/api/v1/suppliers/34937715/cpv/api/v1/suppliers/34937715/clients/api/v1/suppliers/34937715/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders