Total revenue
21.11 Mn.
18 client authorities · paid between 2018 and 2026
Direct purchases
3.78 Mn.
75 purchases
Offline purchases
1.70 Mn.
28 purchases
Tenders
15.63 Mn.
11 contracts
Won without competition
24.3%
5 of 10 lots
National rate: 34.3%
Ranked 7,134 of 11,028
Won at the estimated value
0.0%
0 of 6 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
57.9%
Main client: MUNICIPIUL ORADEA
National median: 30.2%
Ranked 5,597 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 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL ORADEA CUI: 4230487 | 1,435,100 | 1,574,083 | 9,207,051 | 12,216,234 | 57.9% | 0.3% | 36 | 2020–2026 |
| MUNICIPIUL BEIUS CUI: 4794567 | 859,613 | — | 3,326,969 | 4,186,582 | 19.8% | 2.4% | 18 | 2018–2024 |
| COMUNA SINTEU CUI: 4454964 | 66,000 | — | 3,005,462 | 3,071,462 | 14.6% | 11.3% | 3 | 2023 |
| COMUNA BORS CUI: 4390526 | 385,500 | — | — | 385,500 | 1.8% | 0.3% | 9 | 2020–2024 |
| COMUNA LUNCA CUI: 4935186 | 241,000 | 89,000 | — | 330,000 | 1.6% | 0.8% | 11 | 2019–2024 |
| JUDETUL BIHOR CUI: 4244997 | 260,000 | — | — | 260,000 | 1.2% | 0.0% | 1 | 2023 |
| COMUNA CEFA CUI: 4820275 | 122,500 | — | — | 122,500 | 0.6% | 0.4% | 7 | 2020–2026 |
| COMUNA SANMARTIN CUI: 4641296 | 116,912 | — | — | 116,912 | 0.6% | 0.0% | 7 | 2020–2024 |
| COMUNA HIDISELU DE SUS CUI: 4660743 | 90,800 | 1,000 | — | 91,800 | 0.4% | 0.2% | 5 | 2021–2023 |
| MUNICIPIUL SALONTA CUI: 4593423 | — | — | 91,000 | 91,000 | 0.4% | 0.0% | 1 | 2019 |
| COMUNA SANNICOLAU ROMAN CUI: 15651970 | 81,500 | 3,500 | — | 85,000 | 0.4% | 0.2% | 7 | 2018–2022 |
| COMUNA CIURULEASA CUI: 4562311 | 45,000 | — | — | 45,000 | 0.2% | 0.1% | 1 | 2022 |
| COMUNA CETARIU CUI: 4390518 | 35,000 | — | — | 35,000 | 0.2% | 0.2% | 2 | 2019–2020 |
| ORADEA TRANSPORT LOCAL SA CUI: 63483 | — | 33,000 | — | 33,000 | 0.2% | 0.0% | 2 | 2024–2026 |
| COMUNA SACADAT CUI: 4784296 | 18,000 | — | — | 18,000 | 0.1% | 0.0% | 1 | 2025 |
| ORASUL STEI CUI: 4539114 | 17,000 | — | — | 17,000 | 0.1% | 0.0% | 1 | 2021 |
| COMUNA SANTANDREI CUI: 4794583 | 3,000 | — | — | 3,000 | 0.0% | 0.0% | 1 | 2026 |
| COMUNA GIRISU DE CRIS CUI: 4883966 | 1,500 | — | — | 1,500 | 0.0% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|---|
| TREBOR DRUM CONSTRUCT SRL CUI: 34937715 | 5 | 6,421,725 | 12,843,449 | 1 | 2020–2022 |
| PROCONS GROUP SRL CUI: 24080694 | 1 | 2,785,326 | 11,141,304 | 1 | 2023 |
| FREYROM SA CUI: 8549129 | 1 | 2,785,326 | 11,141,304 | 1 | 2023 |
| ABED NEGO COM SRL CUI: 7072691 | 1 | 2,785,326 | 11,141,304 | 1 | 2023 |
| OMNIMPACT SRL CUI: 27916310 | 1 | 3,005,462 | 9,016,386 | 1 | 2023 |
| ABC-CON-INTERNATIONAL SRL CUI: 23617561 | 1 | 3,005,462 | 9,016,386 | 1 | 2023 |
| ILE VIOREL CONSTRUCT SRL CUI: 18954315 | 1 | 2,934,948 | 8,804,844 | 1 | 2024 |
| SELINA SRL CUI: 6649997 | 1 | 2,934,948 | 8,804,844 | 1 | 2024 |
| DRUMURI BIHOR SA CUI: 10980670 | 1 | 224,521 | 449,042 | 1 | 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 |
|---|---|---|---|---|
| DA41207745 | COMUNA SANTANDREI CUI: 4794583 | 71315400-3 | 18.09.2026 | 3,000 |
| Contract object: servicii de verificare proiect amenajare curte interioara a cladirii primariei santandrei | ||||
| DA41206446 | COMUNA CEFA CUI: 4820275 | 71322500-6 | 17.09.2026 | 10,000 |
| Contract object: servicii de proiectare amenajare treceri pentru pietoni si limitatoare de viteza | ||||
| DA39443695 | COMUNA SACADAT CUI: 4784296 | 71322500-6 | 04.12.2025 | 18,000 |
| Contract object: pt modernizare strazi in localitati rurale | ||||
| DA38085701 | MUNICIPIUL ORADEA CUI: 4230487 | 79314000-8 | 13.05.2025 | 266,000 |
| Contract object: sf (d.t.ac.) (pt) implementare masuri alternative sistem de circulatie 2+1 | ||||
| DA37829419 | COMUNA CEFA CUI: 4820275 | 71241000-9 | 06.04.2025 | 65,000 |
| Contract object: servicii elaborare studiu de fezabilitate pista biciclete afm | ||||
| DA37829582 | COMUNA CEFA CUI: 4820275 | 71322500-6 | 06.04.2025 | 17,500 |
| Contract object: elaborare dtac si documentatie tehnica pentru obtinerea avizelor treceri de pietoni | ||||
| DA36650623 | MUNICIPIUL BEIUS CUI: 4794567 | 71322500-6 | 11.10.2024 | 29,900 |
| Contract object: servicii elaborare dtac ptverificare tehnica si asistenta tehnica amenajare str. piata samuil vulcan | ||||
| DA36649444 | MUNICIPIUL BEIUS CUI: 4794567 | 71322500-6 | 09.10.2024 | 39,400 |
| Contract object: servicii de proiectare pentru obiectivul de investitii amenajare parcare municipiul beius , | ||||
| DA36301121 | COMUNA SANMARTIN CUI: 4641296 | 71328000-3 | 14.08.2024 | 5,000 |
| Contract object: servicii de verificare tehnica de calitate a proiectului tehnic si a detaliilor de executie | ||||
| DA36273284 | COMUNA SANMARTIN CUI: 4641296 | 71328000-3 | 08.08.2024 | 30,000 |
| Contract object: verificare tehnica de calitate a proiectului tehnic la obiectul de investitie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2753320 | ORADEA TRANSPORT LOCAL SA CUI: 63483 | 79314000-8 | 12.05.2026 | 30,000 |
| Contract object: servicii elaborare dali (documentatie de avizare a lucrarilor de interventie) pentru reabilitare cale rulare si retea alimentare tramvai pe tronsonul de la intersectie str. independentei pana la statia de tramvai e. gojdu | ||||
| DAN2707501 | MUNICIPIUL ORADEA CUI: 4230487 | 71319000-7 | 19.03.2026 | 30,000 |
| Contract object: verificare atestata pentru documentatia tehnica faza pt aferente proiectului: infiintare parc de specializare inteligenta 2 oradea finantat prin programul regional nord-vest 2021-2027 | ||||
| DAN2497510 | MUNICIPIUL ORADEA CUI: 4230487 | 79314000-8 | 07.07.2025 | 45,000 |
| Contract object: achizitia directa a serviciilor de elaborare studiu de fezabilitate pentru obiectivul de investitie:drum de acces la parcarea publica aferenta spitalului judetean | ||||
| DAN2480630 | MUNICIPIUL ORADEA CUI: 4230487 | 71335000-5 | 18.06.2025 | 45,000 |
| Contract object: elaborare studiu de coexistenta modernizare str.colinelormunicipiul oradea, judetul bihor | ||||
| DAN2432277 | MUNICIPIUL ORADEA CUI: 4230487 | 71328000-3 | 14.04.2025 | 85,000 |
| Contract object: verificare atestata pentru documentatia tehnica faza pt, aferenta proiectelor infiintare parc de specializare inteligenta oradea si infiintare parc de specializare inteligenta 2 oradea finantate prin programul regional nord vest 2021-2027 | ||||
| DAN2311205 | MUNICIPIUL ORADEA CUI: 4230487 | 71335000-5 | 12.11.2024 | 100,000 |
| Contract object: elaborare studiu de coexistenta pentru obiectul de investitii regenerare urbana cartierul nufarul i - etapa 3, municipiul oradea, judetul bihor,pentru stabilirea gradului de compatibilitate cu reteaua electrica | ||||
| DAN2311202 | MUNICIPIUL ORADEA CUI: 4230487 | 71335000-5 | 12.11.2024 | 50,000 |
| Contract object: elaborare studiu de coexistenta pentru obiectul de investitii regenerare urbana cartierul nufarul i - etapa 2, municipiul oradea, judetul bihor,pentru stabilirea gradului de compatibilitate cu reteaua electrica | ||||
| DAN2311199 | MUNICIPIUL ORADEA CUI: 4230487 | 71335000-5 | 12.11.2024 | 120,000 |
| Contract object: elaborare studiu de coexistenta pentru obiectul de investitii regenerare urbana cartierul nufarul i - etapa 1, municipiul oradea, judetul bihor,pentru stabilirea gradului de compatibilitate cu reteaua electrica | ||||
| DAN2310973 | MUNICIPIUL ORADEA CUI: 4230487 | 79314000-8 | 12.11.2024 | 149,125 |
| Contract object: studiu de fezabilitate pentru obiectivul de investitii modernizare strada colinelor | ||||
| DAN2275863 | ORADEA TRANSPORT LOCAL SA CUI: 63483 | 71322500-6 | 30.09.2024 | 3,000 |
| Contract object: servicii de proiectare faza pte pentru investitia - reabilitare retea alimentare tramvai emanuil - pod decebal | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| 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, | ||||
| SCNA1104951 | MUNICIPIUL BEIUS CUI: 4794567 | 45233120-6 | 03.06.2024 | 8,804,844 |
| Contract object: proiectare si executie lucrari la obiectivul modernizare strazi in municipiul beius | ||||
| CAN1103222 | MUNICIPIUL ORADEA CUI: 4230487 | 45233140-2 | 20.05.2024 | 11,141,304 |
| 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: construire bretea de legatura din giratia strada evreilor deportati - dimitrie cantemir si acces in strada profesor gheorghe costa-foru, municipiul | ||||
| SCNA1091206 | COMUNA SINTEU CUI: 4454964 | 45233120-6 | 25.08.2023 | 9,016,386 |
| Contract object: proiectare si executie lucrari pentru obiectivul : modernizare drumuri si strazi in comuna sinteu, jud. bihor | ||||
| SCNA1070830 | MUNICIPIUL BEIUS CUI: 4794567 | 45233120-6 | 06.06.2022 | 449,042 |
| Contract object: modernizare trotuare in municipiul beius (autogara - intrare fabrica de cabluri stanga) pt si executie | ||||
| 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 | ||||
| SCNA1032241 | MUNICIPIUL BEIUS CUI: 4794567 | 71322000-1 | 12.02.2020 | 167,500 |
| Contract object: reabilitare si modernizare piata samuil vulcan si aleea motilor-proiectare si asistenta tehnica | ||||
| CAN1010242 | MUNICIPIUL SALONTA CUI: 4593423 | 71322000-1 | 14.01.2019 | 91,000 |
| Contract object: servicii de proiectare si inginerie cuprinzand - proiect tehnic (pt), detalii de executie (dde) si asistenta tehnica din partea proiectantului (atp), aferente obiectivului de investitii conservarea, | ||||
- 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/35696275/api/v1/suppliers/35696275/revenue/api/v1/suppliers/35696275/scores/api/v1/suppliers/35696275/benchmarks/api/v1/red-flags/by-supplier/35696275/api/v1/suppliers/35696275/years/api/v1/suppliers/35696275/cpv/api/v1/suppliers/35696275/clients/api/v1/suppliers/35696275/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders