Total revenue
7.33 Mn.
15 client authorities · paid between 2018 and 2023
Direct purchases
456,951 RON
5 purchases
Offline purchases
566,712 RON
6 purchases
Tenders
6.31 Mn.
46 contracts
Won without competition
7.7%
5 of 46 lots
National rate: 34.3%
Ranked 9,219 of 11,028
Won at the estimated value
0.0%
0 of 41 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
52.7%
Main client: UNITATEA MILITARA 02032
National median: 30.2%
Ranked 7,279 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 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
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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA33912445 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 | 45261310-0 | 31.08.2023 | 86,695 |
| Contract object: lucrari de reparatii la acoperisul imobilului 49-431-01 din cadrul s.p.f. varsand | ||||
| DA27954202 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45261910-6 | 12.05.2021 | 44,830 |
| Contract object: reparatie acoperis cladire cor mt/jt oradea | ||||
| DA27045274 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 | 45261900-3 | 11.12.2020 | 114,123 |
| Contract object: lucrari de reparatii la acoperisul imobilului 49-430 din cadrul s.p.f. nadlac | ||||
| DA25659907 | TERMO CRAIOVA SRL CUI: 30818118 | 45261310-0 | 21.05.2020 | 186,758 |
| Contract object: lucrari de reparatii curente hidroizolatie terase necirculabile puncte si centrale termice | ||||
| DA20782797 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 45261310-0 | 06.07.2018 | 24,545 |
| Contract object: refacere sistem colectare ape cu beriliu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2002135 | TERMOFICARE ORADEA SA CUI: 31952982 | 45443000-4 | 20.09.2023 | 178,574 |
| Contract object: refacere fatade pentru 6 puncte termice (pt 119, pt 130, pt 604, pt 820, pt 849, pt 875) aflate in municipiul oradea | ||||
| DAN1656142 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 45261310-0 | 31.03.2022 | 87,454 |
| Contract object: lucrari de hidroizolare acoperis terasa la cladirea facultatii de educatie fizica si sport, str.pandurilor nr.7 cluj-napoca | ||||
| DAN1608729 | UNITATEA MILITARA 02032 CUI: 14619075 | 45453000-7 | 10.01.2022 | 12,022 |
| Contract object: lucrari pav. a camin de garnizoana cluj | ||||
| DAN1341776 | TERMOFICARE ORADEA SA CUI: 31952982 | 45261900-3 | 28.09.2020 | 55,248 |
| Contract object: lucrari de hidroizolatie la trei cladiri din patrimoniul termoficare oradea s.a. | ||||
| DAN1107773 | TERMOFICARE ORADEA SA CUI: 31952982 | 45261300-7 | 28.05.2019 | 40,102 |
| Contract object: repararea hidroizolatiei pe acoperisul cladirii atelier confectii (2 nivele) | ||||
| DAN1004716 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 45261300-7 | 03.07.2018 | 193,312 |
| Contract object: lucrari de refacere a hidroizolatiei pentru doua cladiri ale mai | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1094743 | UNITATEA MILITARA 02032 CUI: 14619075 | 45453000-7 | 15.01.2024 | 103,046 |
| Contract object: transa vi - lucrari de reparatii curente pentru locatiile: um01158 miercurea ciuc - pav r13 si r14, um01049 cluj-napoca - pav h10 - 2 loturi | ||||
| SCNA1092408 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 45261310-0 | 20.09.2023 | 64,183 |
| Contract object: 1. che petresti. lucrari de refacere hidroizolatie terasa cladire centrala; 2. lucrari de hidroizolatie mhc cugir; 3. lucrari de inlocuire sistem pluvial cladire statia de pompare galceag | ||||
| SCNA1087666 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 45261300-7 | 13.06.2023 | 58,696 |
| Contract object: che munteni. reparatii hidroizolatie acoperis. | ||||
| SCNA1055233 | UNITATEA MILITARA 02032 CUI: 14619075 | 45453000-7 | 06.10.2022 | 6,362,215 |
| Contract object: lucrari de reparatii curente pentru locatiile: u.m. 01354 baia mare, u.m. 01515 turda, u.m. 01265 dej, u.m. 01653 satu mare, u.m. 02216 cluj-napoca, u.m. 01221 timisoara, u.m. 01495 cincu, u.m. 01473 sibiu, u.m. 01099 brad, u.m. 01165 odorheiu secuiesc, u.m. 01489 jucu | ||||
| SCNA1058939 | UNITATEA MILITARA 02032 CUI: 14619075 | 45453000-7 | 06.10.2022 | 300,871 |
| Contract object: lucrari de reparatii curente pentru locatia u.m. 01049 cluj-napoca pavilioanele f6, g1, m1 si m2 | ||||
| SCNA1042391 | UNITATEA MILITARA 02032 CUI: 14619075 | 45453000-7 | 06.10.2022 | 2,810,087 |
| Contract object: lucrari de reparatii curente pentru locatiile : u.m. 01515 turda, u.m. 01049 cluj-napoca, u.m. 01653 satu mare, u.m. 01483 zalau, u.m. 01794 deva, u.m. 01020 c campeni, u.m. 01265 dej, u.m. 01020 - cabana stana de vale, u.m. 01048 sfantu gheorghe, u.m. 02216 cluj-napoca, | ||||
| SCNA1075960 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45262690-4 | 14.09.2022 | 101,218 |
| Contract object: lucrari de hidroizolatii si reparatii cladiri tehnologice aferente sdee oradea | ||||
| SCNA1072028 | TERMOFICARE ORADEA SA CUI: 31952982 | 45261910-6 | 29.06.2022 | 658,190 |
| Contract object: proiectare si executie lucrari pentru 15 puncte termice din cadrul obiectivului de investitii reparatii capitale la acoperis - 48 de puncte termice-15 pt si pentru un punct termic din cadrul obiectivului de investitii reparatii capitale la acoperis - 48 de puncte termice-5 pt - 16 loturi | ||||
| SCNA1060779 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45261310-0 | 08.11.2021 | 228,999 |
| Contract object: lucrari de reparatii acoperisuri la posturi de transformare - sucursala oradea | ||||
| SCNA1049903 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | 45453000-7 | 25.02.2021 | 1,448,079 |
| Contract object: executie lucrari de reparatii la obiectivele din cadrul subunitatilor dceac | ||||
- 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/35836476/api/v1/suppliers/35836476/revenue/api/v1/suppliers/35836476/scores/api/v1/suppliers/35836476/benchmarks/api/v1/red-flags/by-supplier/35836476/api/v1/suppliers/35836476/years/api/v1/suppliers/35836476/cpv/api/v1/suppliers/35836476/clients/api/v1/suppliers/35836476/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders