Total revenue
9.83 Mn.
30 client authorities · paid between 2018 and 2026
Direct purchases
5.65 Mn.
132 purchases
Offline purchases
735,818 RON
18 purchases
Tenders
3.44 Mn.
11 contracts
Won without competition
41.0%
6 of 11 lots
National rate: 34.3%
Ranked 5,315 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
27.4%
Main client: ORASUL ALESD
National median: 30.2%
Ranked 23,568 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 8 largest CPV groups, out of 8; 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 ALESD CUI: 4348920 | 2,565,285 | — | 128,600 | 2,693,885 | 27.4% | 1.5% | 41 | 2018–2026 |
| AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | — | — | 1,795,671 | 1,795,671 | 18.3% | 0.1% | 1 | 2022 |
| OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE BIHOR CUI: 4348858 | — | — | 1,279,428 | 1,279,428 | 13.0% | 40.3% | 1 | 2022 |
| MUNICIPIUL ORADEA CUI: 4230487 | 134,000 | 698,318 | — | 832,318 | 8.5% | 0.0% | 17 | 2019–2025 |
| COMUNA CHISLAZ CUI: 5398331 | 495,950 | — | — | 495,950 | 5.1% | 1.2% | 10 | 2020–2026 |
| COMUNA BRATCA CUI: 4738400 | 399,950 | — | — | 399,950 | 4.1% | 0.7% | 16 | 2021–2026 |
| COMUNA PIETROASA CUI: 4641326 | 364,500 | — | 19,900 | 384,400 | 3.9% | 0.8% | 11 | 2019–2025 |
| COMUNA SUNCUIUS CUI: 4784199 | 319,500 | — | — | 319,500 | 3.3% | 1.1% | 9 | 2021–2026 |
| COMUNA TILEAGD CUI: 4820321 | 287,350 | — | — | 287,350 | 2.9% | 0.5% | 9 | 2021–2026 |
| COMUNA SPINUS CUI: 4755452 | 175,000 | — | — | 175,000 | 1.8% | 0.9% | 5 | 2022–2026 |
| COMUNA AVRAM IANCU CUI: 4794591 | 127,500 | 37,500 | — | 165,000 | 1.7% | 0.5% | 8 | 2022–2026 |
| SPITALUL ORASENESC ALESD CUI: 4348890 | 135,000 | — | — | 135,000 | 1.4% | 0.4% | 1 | 2022 |
| COMUNA SINTEU CUI: 4454964 | 93,000 | — | 31,800 | 124,800 | 1.3% | 0.5% | 4 | 2019–2023 |
| UNIVERSITATEA DIN ORADEA CUI: 4287939 | — | — | 111,150 | 111,150 | 1.1% | 0.1% | 1 | 2025 |
| COMUNA ABRAM CUI: 4935178 | 107,500 | — | — | 107,500 | 1.1% | 0.3% | 4 | 2019–2026 |
| COMUNA ZERIND CUI: 3519364 | 100,000 | — | — | 100,000 | 1.0% | 0.2% | 1 | 2019 |
| COMUNA HIDISELU DE SUS CUI: 4660743 | 95,000 | — | — | 95,000 | 1.0% | 0.2% | 4 | 2021–2024 |
| COMUNA COPACEL CUI: 4883974 | 25,162 | — | 50,050 | 75,212 | 0.8% | 0.3% | 4 | 2019–2021 |
| COMUNA SANIOB CUI: 4820291 | 59,750 | — | — | 59,750 | 0.6% | 0.2% | 1 | 2021 |
| COMUNA CETARIU CUI: 4390518 | 45,000 | — | — | 45,000 | 0.5% | 0.2% | 2 | 2026 |
| ORAS STREHAIA CUI: 6044227 | 25,000 | — | — | 25,000 | 0.3% | 0.0% | 1 | 2019 |
| COMUNA ASTILEU CUI: 4660727 | 20,000 | — | — | 20,000 | 0.2% | 0.0% | 1 | 2022 |
| COMUNA HOLOD CUI: 5398374 | — | — | 18,800 | 18,800 | 0.2% | 0.1% | 1 | 2019 |
| COMUNA LAZURI DE BEIUS CUI: 5431721 | 17,750 | — | — | 17,750 | 0.2% | 0.1% | 2 | 2018–2019 |
| COMUNA BUNTESTI CUI: 4558698 | 15,800 | — | — | 15,800 | 0.2% | 0.1% | 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 |
|---|---|---|---|---|---|
| CHINTOFLOR CONSTRUCT SRL CUI: 6390298 | 1 | 1,795,671 | 3,591,342 | 1 | 2022 |
| VITAN EXIM SRL CUI: 6617723 | 1 | 1,279,428 | 2,558,857 | 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 |
|---|---|---|---|---|
| DA41256752 | ORASUL ALESD CUI: 4348920 | 71322000-1 | 28.09.2026 | 270,000 |
| Contract object: proiectare d.t.a.c. si d.d.e. - primaria orasului alesd | ||||
| DA41278634 | COMUNA CETARIU CUI: 4390518 | 79314000-8 | 28.09.2026 | 15,000 |
| Contract object: servicii de elaborare studiu de fezabilitate si intocmire documentatie economica | ||||
| DA41278315 | COMUNA CETARIU CUI: 4390518 | 79314000-8 | 28.09.2026 | 30,000 |
| Contract object: servicii de elaborare studiu de fezabilitate si intocmire documentatie economica | ||||
| DA41272946 | COMUNA SPINUS CUI: 4755452 | 79314000-8 | 28.09.2026 | 15,000 |
| Contract object: servicii de proiectare tehnico-economica pentru proiect fotovoltaice | ||||
| DA41271305 | COMUNA CHISLAZ CUI: 5398331 | 79314000-8 | 25.09.2026 | 15,000 |
| Contract object: prestari servicii proiectare la faza sf sau dali | ||||
| DA41270830 | COMUNA SUNCUIUS CUI: 4784199 | 79314000-8 | 25.09.2026 | 40,000 |
| Contract object: prestari servicii proiectare la faza sf | ||||
| DA41270531 | COMUNA ABRAM CUI: 4935178 | 79314000-8 | 25.09.2026 | 15,000 |
| Contract object: prestari servicii proiectare la faza sf sau dali | ||||
| DA41057759 | APATET NATURA SRL CUI: 35359890 | 71322000-1 | 28.08.2026 | 15,719 |
| Contract object: serviciile de elaborare a documentatiei d.t.a.c | ||||
| DA40953534 | COMUNA BRATCA CUI: 4738400 | 71314300-5 | 06.08.2026 | 2,000 |
| Contract object: prestari servicii intocmire certificate energetice primarie bratca | ||||
| DA40890023 | COMUNA SUNCUIUS CUI: 4784199 | 71322000-1 | 27.07.2026 | 10,000 |
| Contract object: servicii proiectare amplasare si racordare la reteaua de alimentare electrica pt statii reincarcare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2629084 | MUNICIPIUL ORADEA CUI: 4230487 | 71322000-1 | 15.12.2025 | 15,500 |
| Contract object: achizitia directa a serviciilor de elaborare documentatie tehnico-economica faza dtac+ pt si asistenta tehnica din partea proiectantului la obiectivul: modificare acces camera tehica bazine exterioare | ||||
| DAN2596584 | MUNICIPIUL ORADEA CUI: 4230487 | 71322000-1 | 05.11.2025 | 7,000 |
| Contract object: serviciilor de elaborare documentatie tehnica dtac + pt pentru obiectivul: imprejmuire si rampe de access la colegiul tehnic mihai viteazul situat pe str. poienitei nr 25, oradea | ||||
| DAN2437572 | MUNICIPIUL ORADEA CUI: 4230487 | 71328000-3 | 23.04.2025 | 29,110 |
| Contract object: servicii verificare tehnica de calitate si specialitatile necesare d.t.a.d, d.t.a.c. si documentatiilor necesare in vederea obtinerii avizelor/acordurilor pentru obiectivul de investitii: construire cladire pe str.ion mihalache nr.41 (pentru asigurarea functionarii d.r.v cluj si d.r.a.f 6 oradea) oradea | ||||
| DAN2432952 | MUNICIPIUL ORADEA CUI: 4230487 | 71319000-7 | 14.04.2025 | 57,200 |
| Contract object: servicii verificare atestata pentru investitia: cresterea eficientei energetice la sala sporturilor antonio alexe, mun. oradea, jud. bihor | ||||
| DAN2234064 | MUNICIPIUL ORADEA CUI: 4230487 | 71322000-1 | 25.07.2024 | 29,500 |
| Contract object: contract de servicii elaborare a documentatiei tehnico-economica faza pt, dde, cs, dtac la obiectivul de investitii: reabilitare scoala gimnaziala szacsvay imre corp cladire c3, str. mihai eminescu, nr.28 | ||||
| DAN2037489 | MUNICIPIUL ORADEA CUI: 4230487 | 71335000-5 | 02.11.2023 | 8,500 |
| Contract object: achizitia directa a serviciilor de elaborare a documentatiei tehnico-economice pentru obtinerea avizelor si acordurilor, respectiv modificarea documentatiei tehnico-economice la faza p.t pe partea de instalatii de incalziere si apa calda menajera la obiectivul de investitii: construirea gradinitiei noi nr.51, cu echiparea infrastructurii educationale pentru educatia timpurie antescolara si prescolara in municipiul oradea, str. clujului nr.186/a | ||||
| DAN2026818 | MUNICIPIUL ORADEA CUI: 4230487 | 71322000-1 | 19.10.2023 | 88,903 |
| Contract object: servicii de elaborarea documentatiei tehnico-economica faza pt, dde, cs, dtac pentru obiectivul de investitii: modificare la proiect autorizat cu autorizatia de construire nr. 625 din 13.04.2021 - reabilitare si mansardare corp de cladire c3 la scoala gimnaziala szacsvay imre din oradea, str. mihai eminescu nr. 28 | ||||
| DAN1988080 | COMUNA AVRAM IANCU CUI: 4794591 | 79930000-2 | 25.08.2023 | 22,500 |
| Contract object: servicii de proiectare tehnica faza dtac+pt+cs+dde pentru cresterea eficientei energetice la caminul cultural tamasda ( pnrr) | ||||
| DAN1988035 | COMUNA AVRAM IANCU CUI: 4794591 | 79930000-2 | 25.08.2023 | 15,000 |
| Contract object: servicii de proiectare tehnica faza dtac+pt+cs+dde pentru cresterea eficientei energetice la gradinita tamasda (pnrr) | ||||
| DAN1986752 | MUNICIPIUL ORADEA CUI: 4230487 | 71410000-5 | 24.08.2023 | 110,000 |
| Contract object: servicii de proiectare la faza puz si d.t.a.d. pentru elaborarea documentatiei tehnico-economice la obiectivul de investitii: implementare si dezvoltare cloud de servicii publice electronice locale oradea- construire cladire si creare acces | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1125296 | UNIVERSITATEA DIN ORADEA CUI: 4287939 | 71322000-1 | 11.09.2025 | 111,150 |
| Contract object: servicii de elaborare proiect tehnic reabilitare fatada si acoperis, facultatea de protectia mediului, str. general magheru nr. 26, mun. oradea | ||||
| SCNA1066712 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 45211000-9 | 03.09.2025 | 3,591,342 |
| Contract object: contract de proiectare si executie lucrari aferent obiectivului de investitie locuinte pentru tineri, destinate inchirierii, judetul hunedoara, municipiul brad, strada dacilor, nr. 12 | ||||
| SCNA1080868 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE BIHOR CUI: 4348858 | 45453000-7 | 28.08.2023 | 2,558,857 |
| Contract object: renovarea centrului de pregatire in agricultura bihor fara modificari structurale | ||||
| SCNA1030227 | COMUNA COPACEL CUI: 4883974 | 71322000-1 | 23.12.2019 | 39,750 |
| Contract object: servicii de proiectare tehnica in cadrul obiectivului de investitii: reabilitare cladire dispensar uman in localitatea copacel, comuna copacel, judetul bihor | ||||
| SCNA1022845 | ORASUL ALESD CUI: 4348920 | 71322000-1 | 06.09.2019 | 60,000 |
| Contract object: servicii de proiectare faza proiect tehnic si asistenta tehnica din partea proiectantului in cadrul obiectivului de investitii cresterea accesibilitatii serviciilor medicale ambulatorii din orasul alesd | ||||
| SCNA1021963 | COMUNA PIETROASA CUI: 4641326 | 71322000-1 | 22.08.2019 | 19,900 |
| Contract object: servicii de proiectare si inginerie cuprinzand - proiect tehnic (pt), detalii de executie (de); documentatii pentru obtinere acorduri, avize si autorizatii, asistenta tehnica din partea proiectantului aferente obiectivului de investitii construire gradinita cu program prelungit in comuna pietroasa | ||||
| SCNA1021853 | COMUNA COPACEL CUI: 4883974 | 71322000-1 | 21.08.2019 | 10,300 |
| Contract object: servicii de proiectare si inginerie cuprinzand - proiect tehnic (pt), detalii de executie (de), documentatii pentru obtinere acorduri, avize si autorizatii si asistenta tehnica din partea proiectantului (atp), aferente obiectivului de investitii modernizare si dotare camin cultural in localitatea sarand, comuna copacel | ||||
| SCNA1014922 | COMUNA HOLOD CUI: 5398374 | 71322000-1 | 12.04.2019 | 18,800 |
| Contract object: servicii de proiectare si inginerie cuprinzand proiect tehnic, aferent obiectivului de investitii modernizare si dotare camine culturale in localitatea vintere si lupoaia, comuna holod, judetul bihor | ||||
| SCNA1013964 | ORASUL ALESD CUI: 4348920 | 71322000-1 | 25.03.2019 | 60,000 |
| Contract object: servicii de proiectare tehnica in cadrul obiectivului de investitii abordare integrata pentru revitalizarea si dezvoltarea orasului alesd<br>obiectiv 1: cantina sociala din cartier soimul, orasul alesd<br>obiectiv 2: spatiu multisport in orasul alesd<br>obiectiv 3: centru de zi pentru copiii de etnie roma din orasul alesd<br>obiectiv 4: shared space - design urban strada cartier soimul | ||||
| SCNA1013781 | COMUNA SINTEU CUI: 4454964 | 71322000-1 | 20.03.2019 | 31,800 |
| Contract object: ,,servicii de proiectare la faza proiect tehnic, detalii de executie, documentatii pentru obtinere avize, acorduri si autorizatii (p.t.+d.e+d.t.a.c.+d.a.a.+ d.t.o.e. ), asistenta tehnica din partea proiectantului pentru: reabilitare si modernizare dispensar, loc.<br>sinteu, com. sinteu, jud. bihor | ||||
- 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/37676932/api/v1/suppliers/37676932/revenue/api/v1/suppliers/37676932/scores/api/v1/suppliers/37676932/benchmarks/api/v1/red-flags/by-supplier/37676932/api/v1/suppliers/37676932/years/api/v1/suppliers/37676932/cpv/api/v1/suppliers/37676932/clients/api/v1/suppliers/37676932/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders