Total revenue
169.31 Mn.
13 client authorities · paid between 2018 and 2026
Direct purchases
6.30 Mn.
26 purchases
Offline purchases
566,640 RON
8 purchases
Tenders
162.44 Mn.
26 contracts
Won without competition
51.5%
13 of 25 lots
National rate: 34.3%
Ranked 4,317 of 11,028
Won at the estimated value
0.0%
0 of 19 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
33.6%
Main client: MUNICIPIUL ORADEA
National median: 30.2%
Ranked 18,011 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 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
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 |
|---|---|---|---|---|---|
| DRUMURI ORASENESTI SA CUI: 5148777 | 4 | 34,258,004 | 168,262,748 | 3 | 2022–2025 |
| NEDEA CONST SRL CUI: 29901391 | 4 | 17,615,316 | 80,483,216 | 1 | 2022–2026 |
| DISTRIGAZ VEST CONSTRUCTII SRL CUI: 41780159 | 1 | 18,487,828 | 73,951,314 | 1 | 2023 |
| DISTRIGAZ VEST SA CUI: 14370054 | 1 | 18,487,828 | 73,951,314 | 1 | 2023 |
| SAFIT INST SRL CUI: 10227940 | 1 | 18,487,828 | 73,951,314 | 1 | 2023 |
| SEIRA RAV AUTOMATIC SRL CUI: 36038677 | 1 | 14,487,278 | 72,436,392 | 1 | 2022 |
| HIGH CONSTRUCT PROJECT SRL CUI: 27195079 | 1 | 14,487,278 | 72,436,392 | 1 | 2022 |
| MBS GROUP SRL CUI: 15291641 | 1 | 14,487,278 | 72,436,392 | 1 | 2022 |
| COPOS CONSTRUCTII SRL CUI: 15190310 | 1 | 11,765,682 | 58,828,412 | 1 | 2025 |
| DRUMURI BIHOR SA CUI: 10980670 | 2 | 4,717,966 | 23,849,630 | 1 | 2025 |
| SELINA SRL CUI: 6649997 | 2 | 4,717,966 | 23,849,630 | 1 | 2025 |
| CONSTRUCTORUL SALARD SRL CUI: 112454 | 2 | 4,717,966 | 23,849,630 | 1 | 2025 |
| VUTAN INSTALATII SRL CUI: 15497154 | 1 | 5,516,159 | 22,064,637 | 1 | 2023 |
| RITMOTEH SRL CUI: 14489781 | 1 | 5,516,159 | 22,064,637 | 1 | 2023 |
| AQUA PROCIV PROIECT SRL CUI: 8594855 | 1 | 6,433,427 | 19,300,280 | 1 | 2021 |
| LAURENTIU H SRL CUI: 4133948 | 1 | 6,433,427 | 19,300,280 | 1 | 2021 |
| RONO AQUA SRL CUI: 17073600 | 2 | 4,585,419 | 13,380,119 | 1 | 2024 |
| GLOBAL INDUSTRIAL SRL CUI: 33613427 | 1 | 4,209,282 | 12,627,846 | 1 | 2024 |
| DRUMING STUDIO SRL CUI: 43787170 | 1 | 4,657,675 | 9,315,351 | 1 | 2023 |
| VEST INSTAL SRL CUI: 18991887 | 1 | 1,813,344 | 5,440,032 | 1 | 2022 |
| AMAHOUSE SRL CUI: 6648339 | 1 | 1,813,344 | 5,440,032 | 1 | 2022 |
| STEFANUT&DARIA SRL CUI: 33163691 | 1 | 2,615,114 | 5,230,227 | 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 |
|---|---|---|---|---|
| DA40692232 | FUNDATIA DE PROTEJARE A MONUMENTELOR ISTORICE DIN JUDETUL BIHOR CUI: 17394856 | 45454100-5 | 24.06.2026 | 475,065 |
| Contract object: lucrari de reabilitare la statuia ostasului roman, fara modificari structurale, interventii la soclu | ||||
| DA40400697 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 45248000-7 | 15.05.2026 | 239,905 |
| Contract object: executie lucrari reparatii ac. perm. les si ac. perm. miersig ii | ||||
| DA40400809 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 45246200-5 | 15.05.2026 | 321,206 |
| Contract object: reparatii prag de fund si consolidare mal stang aval prag de fund crisul repede | ||||
| DA34653653 | ORADEA TRANSPORT LOCAL SA CUI: 63483 | 45223210-1 | 08.12.2023 | 40,418 |
| Contract object: refacere plafon adapost statie tramvai piata unirii, mun. oradea | ||||
| DA33694577 | AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 | 45233293-9 | 21.07.2023 | 809 |
| Contract object: reparatie suport/protectie corp de iluminat | ||||
| DA33673940 | MUNICIPIUL ORADEA CUI: 4230487 | 45233161-5 | 19.07.2023 | 709,755 |
| Contract object: executia lucrarilor pentru reparatii trotuar adiacent spatiilor comerciale din parcul magnoliei | ||||
| DA32284873 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 45233226-9 | 22.12.2022 | 115,459 |
| Contract object: echipamente pentru indepartarea plutitorilor pe cursurile de apa din bh crisuri - | ||||
| DA31111533 | COMPANIA DE APA ORADEA SA CUI: 54760 | 45232400-6 | 02.08.2022 | 449,159 |
| Contract object: extindere retele apa, canalizare menajera si canalizare pluviala pe str. george bacaloglu | ||||
| DA29266448 | MUNICIPIUL ORADEA CUI: 4230487 | 45432112-2 | 17.11.2021 | 449,983 |
| Contract object: executia lucrarilor pentru reparatii trotuar intre str aurel lazar si stada iosif vulcan-oradea | ||||
| DA28290174 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 45248000-7 | 29.06.2021 | 236,831 |
| Contract object: reparatie echipament hidromecanic stavilar baraj acumulare nepermanenta andrid, jud. satu mare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2604291 | MUNICIPIUL ORADEA CUI: 4230487 | 45262522-6 | 14.11.2025 | 47,126 |
| Contract object: amenajare unui numar de 5 vetre pentru foc in zona de picnic silvas | ||||
| DAN2504476 | MUNICIPIUL ORADEA CUI: 4230487 | 34928000-8 | 11.07.2025 | 143,625 |
| Contract object: stalpi retractabili in piata ferdinand si piateta nufarul, reparatii stalpi retractabili in piata ferdinand, municipiul oradea, judetul bihor | ||||
| DAN2501729 | MUNICIPIUL ORADEA CUI: 4230487 | 45331210-1 | 09.07.2025 | 44,217 |
| Contract object: reparatii la sistemul de aerisire a camerei tehnice situate in parcul magnoliei, municipiul oradea, jud. bihor | ||||
| DAN2476958 | MUNICIPIUL ORADEA CUI: 4230487 | 50800000-3 | 12.06.2025 | 1,341 |
| Contract object: achizitia directa a serviciilor de reabilitare moderinizare si refacere scuaruri in piata ferdinand, municipiul oradea, amenajare alei si trotuare scuaruri conform comanda nr.35196/23.01.2025, si a situatiei de lucrari anexate cpv 45000000-7 | ||||
| DAN2476927 | MUNICIPIUL ORADEA CUI: 4230487 | 50800000-3 | 12.06.2025 | 8,118 |
| Contract object: achizitia directa a serviciilor de reparatii placaj vertical piatra trani fundatie de stalpi electric piata unirii | ||||
| DAN1939615 | MUNICIPIUL ORADEA CUI: 4230487 | 45232140-5 | 15.06.2023 | 109,166 |
| Contract object: lucrari de reparatii la camera tehnica din piata unirii si de asigurare a conditiilor necesare aerisirii adecvate a acesteia | ||||
| DAN1552469 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 45242110-9 | 21.10.2021 | 123,052 |
| Contract object: executie lucrari de c+m pentru obiectivul de investitii - amenajare acces crisul repede in localitatea oradea | ||||
| DAN1293244 | MUNICIPIUL ORADEA CUI: 4230487 | 45340000-2 | 15.06.2020 | 89,995 |
| Contract object: lucrari de relocare gard catedrala greco catolica sfantul nicolae in oradea | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1095319 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 25.08.2026 | 72,436,392 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii construire bazin de inot olimpic, str. decebal, nr. 1, loc. vaslui, judetul vaslui | ||||
| SCNA1135172 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 45248000-7 | 21.07.2026 | 3,170,528 |
| Contract object: executie lucrari - reparatii elemente din beton si echipamente hidro-electro-mecanice stavilar mociar | ||||
| CAN1146323 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 45246410-0 | 27.02.2026 | 67,099,606 |
| Contract object: executie lucrari de c+m pentru proiectul ,,reabilitarea coronamentului digurlor de aparare si crearea infrastructurii pentru trasee cicloturistice in b.h. crisuri - lot 1-obiectul 1; lot 2-obiectul 2; lot 3-obiectul 3; lot 4-obiectul 4; lot 5-obiectul 5 | ||||
| CAN1159220 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 45247210-5 | 15.12.2025 | 58,828,412 |
| Contract object: executie lucrari de c+m pentru obiectivul de investitii acumulare nepermanenta corbesti, judetul bihor - rest de executat - | ||||
| SCNA1055094 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII AGRICOLA PALAZU MARE CUI: 17909502 | 45232120-9 | 31.07.2025 | 5,440,032 |
| Contract object: proiectare si executie lucrari de reabilitare si modernizare a infrastructurii secundare de irigatii, a cladirilor aferente statiilor de pompare si/sau racordare la utilitati, inclusiv de constructie/modernizare a bazinelor de colectare si inlocuirea conductelor principale, secundare si antenelor pentru obiectivul de investitii ,,reabilitarea si modernizarea plotului de irigatii spp 5 palazu mare | ||||
| SCNA1056629 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45246000-3 | 26.03.2025 | 19,300,280 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: reabilitare torenti zona slanic moldova, judetul bacau | ||||
| SCNA1115779 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 45246000-3 | 08.01.2025 | 19,980,080 |
| Contract object: servicii de proiectare tehnica (fazele dtoe, p.t. + c.s., de), asistenta tehnica din partea proiectantului si executie lucrari de c+m pentru realizarea de obiective de investitii in bazinul hidrografic crisuri: asigurarea sectiunii optime de scurgere prin lucrari de reprofilare si eliminare a obstacolelor - lot 1-canal colector; lot 2-valea ierul ingust; lot 3-valea salcia | ||||
| CAN1105928 | MUNICIPIUL ORADEA CUI: 4230487 | 45000000-7 | 29.05.2024 | 9,315,351 |
| Contract object: proiectarea si executia lucrarilor pentru - cresterea mobilitatii pietonale prin amenajarea malului stang al crisului repede: podul sfantul ladislau - sinagoga sion, cod unic de inregistrare: 4230487/2022/36 | ||||
| CAN1058522 | MUNICIPIUL ORADEA CUI: 4230487 | 45000000-7 | 09.01.2024 | 14,334,015 |
| Contract object: achizitia lucrarilor de executie pentru mobilitate policentrica in municipiul oradea - coridor magnolia, cazaban, nufarului - amenajarea zonei pietonale din piata magnoliei, municipiul oradea | ||||
| CAN1063141 | MUNICIPIUL ORADEA CUI: 4230487 | 45000000-7 | 04.01.2024 | 8,802,103 |
| Contract object: achizitia lucrarilor de executie pentru mobilitate policentrica in municipiul oradea - coridor magnolia, cazaban, nufarului - amenajarea zonei pietonale din strada nufarului, municipiul oradea | ||||
- 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/3946772/api/v1/suppliers/3946772/revenue/api/v1/suppliers/3946772/scores/api/v1/suppliers/3946772/benchmarks/api/v1/red-flags/by-supplier/3946772/api/v1/suppliers/3946772/years/api/v1/suppliers/3946772/cpv/api/v1/suppliers/3946772/clients/api/v1/suppliers/3946772/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders