Total revenue
45.40 Mn.
21 client authorities · paid between 2018 and 2025
Direct purchases
4.02 Mn.
36 purchases
Offline purchases
129,621 RON
1 purchases
Tenders
41.25 Mn.
21 contracts
Won without competition
31.5%
6 of 21 lots
National rate: 34.3%
Ranked 6,323 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
33.7%
Main client: ORASUL STEI
National median: 30.2%
Ranked 17,876 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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL STEI CUI: 4539114 | 833,148 | — | 14,476,167 | 15,309,315 | 33.7% | 6.0% | 17 | 2018–2025 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 7,536,546 | 7,536,546 | 16.6% | 0.0% | 2 | 2020–2021 |
| ORAS CAMPENI CUI: 4331112 | — | — | 4,007,289 | 4,007,289 | 8.8% | 5.7% | 1 | 2019 |
| COMUNA GEACA CUI: 4485413 | — | — | 3,503,613 | 3,503,613 | 7.7% | 11.9% | 1 | 2018 |
| COMUNA FINIS CUI: 5518527 | 977,191 | — | 2,363,235 | 3,340,426 | 7.4% | 7.1% | 6 | 2022–2025 |
| COMUNA POMEZEU CUI: 4539122 | 57,215 | — | 2,643,152 | 2,700,367 | 6.0% | 11.1% | 2 | 2020–2024 |
| COMUNA VLADIMIRESCU CUI: 3519615 | — | — | 1,984,931 | 1,984,931 | 4.4% | 1.8% | 1 | 2024 |
| COMUNA CAMPANI CUI: 4820313 | 639,965 | — | 1,109,764 | 1,749,729 | 3.9% | 5.2% | 6 | 2020–2024 |
| JUDETUL BIHOR CUI: 4244997 | — | — | 1,618,795 | 1,618,795 | 3.6% | 0.1% | 1 | 2023 |
| MUNICIPIUL BEIUS CUI: 4794567 | — | — | 877,735 | 877,735 | 1.9% | 0.5% | 1 | 2024 |
| COMUNA ARIESENI CUI: 4562419 | 29,835 | 129,621 | 400,000 | 559,456 | 1.2% | 1.2% | 6 | 2018–2020 |
| COMUNA HIDISELU DE SUS CUI: 4660743 | — | — | 523,500 | 523,500 | 1.2% | 1.1% | 1 | 2024 |
| COMUNA PIETROASA CUI: 4641326 | 449,800 | — | — | 449,800 | 1.0% | 0.9% | 1 | 2020 |
| COMUNA LAZURI DE BEIUS CUI: 5431721 | 377,515 | — | — | 377,515 | 0.8% | 1.3% | 1 | 2020 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | — | 209,036 | 209,036 | 0.5% | 0.0% | 1 | 2022 |
| COMUNA LUNCA CUI: 4935186 | 166,400 | — | — | 166,400 | 0.4% | 0.4% | 2 | 2024–2025 |
| LICEUL VOCATIONAL PEDAGOGIC NICOLAE BOLCAS BEIUS CUI: 4820240 | 150,841 | — | — | 150,841 | 0.3% | 3.1% | 2 | 2024 |
| COMUNA MONEASA CUI: 3520164 | 146,848 | — | — | 146,848 | 0.3% | 2.1% | 1 | 2020 |
| COMUNA CIURULEASA CUI: 4562311 | 108,077 | — | — | 108,077 | 0.2% | 0.3% | 1 | 2019 |
| COMUNA CRISTIORU DE JOS CUI: 4839987 | 83,200 | — | — | 83,200 | 0.2% | 0.4% | 2 | 2025 |
| COMUNA RIENI CUI: 4935194 | 220 | — | — | 220 | 0.0% | 0.0% | 2 | 2018–2019 |
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 |
|---|---|---|---|---|---|
| A&V SPEED CONSTRUCT SRL CUI: 31417564 | 2 | 6,833,432 | 13,666,863 | 2 | 2024 |
| EN ELECTRIC PROIECT OFFICE SRL CUI: 29166363 | 3 | 4,185,003 | 8,370,006 | 2 | 2021 |
| DINAMIC INTERMED 2000 SRL CUI: 15100792 | 1 | 1,984,931 | 3,969,861 | 1 | 2024 |
| CARINA & FLORI SRL CUI: 28038528 | 1 | 1,622,175 | 3,244,349 | 1 | 2022 |
| ANDREEA CONSTRUCT COMPANY SRL CUI: 29886496 | 1 | 1,618,795 | 3,237,591 | 1 | 2023 |
| TOP VLADIA SRL CUI: 30445736 | 1 | 741,060 | 1,482,120 | 1 | 2024 |
| DRS TRADING SRL CUI: 48609122 | 1 | 523,500 | 1,046,999 | 1 | 2024 |
| CONSTRUCT DRUMURI GROUP SRL CUI: 41315162 | 1 | 209,036 | 418,072 | 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 |
|---|---|---|---|---|
| DA39493595 | COMUNA CRISTIORU DE JOS CUI: 4839987 | 90620000-9 | 10.12.2025 | 72,000 |
| Contract object: servicii de deszapezire si combaterea poleiului pe perioda de iarna 2025-2026 | ||||
| DA39444912 | COMUNA CRISTIORU DE JOS CUI: 4839987 | 44113910-7 | 08.12.2025 | 11,200 |
| Contract object: furnizare material antiderapant pentru deszapezire | ||||
| DA39369568 | ORASUL STEI CUI: 4539114 | 90620000-9 | 27.11.2025 | 140,000 |
| Contract object: deszapezirea si combaterea poleiului pe strazile orasului stei pe perioda de iarna 2025-2026 | ||||
| DA39327021 | COMUNA LUNCA CUI: 4935186 | 90620000-9 | 20.11.2025 | 83,200 |
| Contract object: servicii de deszapezire pentru sezonul de iarna 2025-2026 in comuna lunca, judetul bihor. | ||||
| DA38611781 | COMUNA FINIS CUI: 5518527 | 45453000-7 | 29.07.2025 | 78,419 |
| Contract object: rigola apa pluviala in satul suncuis, com. finis | ||||
| DA37002757 | LICEUL VOCATIONAL PEDAGOGIC NICOLAE BOLCAS BEIUS CUI: 4820240 | 45450000-6 | 22.11.2024 | 96,567 |
| Contract object: lucrari de reparatii grupuri sanitare | ||||
| DA36991880 | ORASUL STEI CUI: 4539114 | 90620000-9 | 21.11.2024 | 140,000 |
| Contract object: dezapezirea si combaterea poleiului de pe strazile orasului stei pe perioda de iarna 2024-2025 | ||||
| DA36894861 | COMUNA LUNCA CUI: 4935186 | 90620000-9 | 12.11.2024 | 83,200 |
| Contract object: servicii deszapezire, comuna lunca, an 2024-2025 | ||||
| DA36407912 | COMUNA FINIS CUI: 5518527 | 45212120-3 | 30.08.2024 | 146,671 |
| Contract object: amenajare parc pentru tineret com. finis | ||||
| DA36407979 | COMUNA FINIS CUI: 5518527 | 45453000-7 | 30.08.2024 | 252,101 |
| Contract object: lucrari la zid de sprijin din gabioane si drum provizoriu acces in comuna finis | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1399618 | COMUNA ARIESENI CUI: 4562419 | 45233142-6 | 08.01.2021 | 129,621 |
| Contract object: reparatii drumuri comunale si satesti in comuna arieseni | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1054190 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 23.12.2025 | 6,802,532 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii constructii de baze sportive proiect tip 1 - v1 - incalzire pe lemn: construire baza sportiva tip 1 - francisc matei beius, str. burgundia mare, nr. 46, municipiul beius, judetul bihor | ||||
| SCNA1109610 | JUDETUL BIHOR CUI: 4244997 | 45232100-3 | 26.08.2024 | 3,237,591 |
| Contract object: executie lucrari retele de alimentare cu apa si canalizare pentru asigurarea utilitatilor parcului de specializare inteligenta beius | ||||
| SCNA1108135 | COMUNA FINIS CUI: 5518527 | 45453000-7 | 26.07.2024 | 1,482,120 |
| Contract object: executie lucrari aferente obiectivului de investitii reabilitare in vederea eficientizarii energetice a cladirii primariei din localitatea finis, comuna finis, judetul bihor. | ||||
| SCNA1106801 | ORASUL STEI CUI: 4539114 | 45453000-7 | 03.07.2024 | 1,811,230 |
| Contract object: lucrari de executie pentru proiectul imbunatatirea eficientei energetice la sala de sport de la scoala gimnaziala miron pompiliu stei | ||||
| SCNA1104988 | ORASUL STEI CUI: 4539114 | 45453000-7 | 03.06.2024 | 4,029,137 |
| Contract object: lucrari de executie pentru proiectul reabilitare, modernizare cladire primarie stei | ||||
| SCNA1104552 | COMUNA VLADIMIRESCU CUI: 3519615 | 45214100-1 | 27.05.2024 | 3,969,861 |
| Contract object: executia lucrarilor aferente obiectivului de investitii construire gradinita cu program prelungit localitatea horia, jud. arad, com.vladimirescu, loc.horia. | ||||
| SCNA1104488 | ORASUL STEI CUI: 4539114 | 45232150-8 | 24.05.2024 | 11,911,394 |
| Contract object: lucrari de executie pentru proiectul reabilitarea si modernizarea sistemului de apa din orasul stei | ||||
| SCNA1099244 | MUNICIPIUL BEIUS CUI: 4794567 | 45453000-7 | 19.02.2024 | 1,755,469 |
| Contract object: executia lucrarilor aferente obiectivului de investitii reabilitarea termoenergetica a corpurilor de cladire c3 si c6 apartinand liceului vocational pedagogic , pnrr/2022/c5/2/b2.1/1. | ||||
| SCNA1099137 | COMUNA CAMPANI CUI: 4820313 | 45453000-7 | 15.02.2024 | 1,109,764 |
| Contract object: executie lucrari aferente obiectivului de investitii reabilitarea energetica moderata a caminului cultural din localitatea campani, comuna campani,judetul bihor. | ||||
| SCNA1098967 | COMUNA HIDISELU DE SUS CUI: 4660743 | 45453000-7 | 12.02.2024 | 1,046,999 |
| Contract object: executia lucrarilor aferente obiectivului de investitii: eficientizare energetica la scoala gimnaziala nr.1, din localitatea hidiselu de sus, comuna hidiselu de sus, pnrr/2022/c10/i1.3. | ||||
- 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/35973490/api/v1/suppliers/35973490/revenue/api/v1/suppliers/35973490/scores/api/v1/suppliers/35973490/benchmarks/api/v1/red-flags/by-supplier/35973490/api/v1/suppliers/35973490/years/api/v1/suppliers/35973490/cpv/api/v1/suppliers/35973490/clients/api/v1/suppliers/35973490/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders