Total revenue
4.43 Mn.
44 client authorities · paid between 2019 and 2026
Direct purchases
2.89 Mn.
114 purchases
Offline purchases
1.04 Mn.
25 purchases
Tenders
503,075 RON
7 contracts
Won without competition
25.9%
1 of 7 lots
National rate: 34.3%
Ranked 6,941 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
11.0%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 38,871 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
#01 Slicing
0
#02 At the ceiling
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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | 487,978 | — | 487,978 | 11.0% | 0.0% | 11 | 2022–2024 |
| COMUNA INEU CUI: 4935208 | 232,200 | 243,500 | — | 475,700 | 10.7% | 0.8% | 21 | 2019–2026 |
| COMUNA BORS CUI: 4390526 | 391,840 | — | — | 391,840 | 8.8% | 0.3% | 9 | 2019–2024 |
| MUNICIPIUL ORADEA CUI: 4230487 | — | 179,239 | 159,212 | 338,451 | 7.6% | 0.0% | 9 | 2019–2023 |
| COMUNA SOIMI CUI: 4454972 | 210,730 | 34,000 | — | 244,730 | 5.5% | 0.7% | 14 | 2019–2025 |
| COMUNA SARBI CUI: 4784270 | 227,500 | — | — | 227,500 | 5.1% | 0.4% | 2 | 2019–2020 |
| COMUNA VADU CRISULUI CUI: 4784180 | 161,800 | — | — | 161,800 | 3.7% | 0.4% | 6 | 2019–2025 |
| JUDETUL BIHOR CUI: 4244997 | — | — | 151,717 | 151,717 | 3.4% | 0.0% | 1 | 2023 |
| COMUNA HIDISELU DE SUS CUI: 4660743 | 147,500 | — | — | 147,500 | 3.3% | 0.3% | 1 | 2025 |
| COMUNA MAGESTI CUI: 4687234 | 140,000 | — | — | 140,000 | 3.2% | 0.6% | 1 | 2025 |
| COMUNA TILEAGD CUI: 4820321 | 134,314 | — | — | 134,314 | 3.0% | 0.2% | 3 | 2020–2021 |
| COMUNA OLCEA CUI: 4794613 | 118,100 | 12,000 | — | 130,100 | 2.9% | 0.5% | 5 | 2019–2024 |
| COMUNA CEFA CUI: 4820275 | 111,200 | — | — | 111,200 | 2.5% | 0.3% | 6 | 2019–2022 |
| JUDETUL ARAD CUI: 3519941 | — | — | 108,446 | 108,446 | 2.5% | 0.0% | 1 | 2022 |
| COMUNA DOBRESTI CUI: 5628791 | 107,000 | — | — | 107,000 | 2.4% | 0.1% | 1 | 2019 |
| ORAS TASNAD CUI: 3897122 | 98,840 | — | — | 98,840 | 2.2% | 0.1% | 2 | 2024 |
| COMUNA BOROD CUI: 4687250 | 98,334 | — | — | 98,334 | 2.2% | 0.2% | 5 | 2019–2021 |
| COMUNA SALACEA CUI: 4784300 | 95,000 | — | — | 95,000 | 2.1% | 0.1% | 1 | 2019 |
| TERMOFICARE ORADEA SA CUI: 31952982 | — | 86,400 | — | 86,400 | 2.0% | 0.0% | 2 | 2022 |
| UNIVERSITATEA DIN ORADEA CUI: 4287939 | — | — | 83,700 | 83,700 | 1.9% | 0.0% | 2 | 2022 |
| COMUNA CHERECHIU CUI: 5722747 | 60,072 | — | — | 60,072 | 1.4% | 0.2% | 1 | 2024 |
| COMUNA SAMBATA CUI: 4577231 | 59,100 | — | — | 59,100 | 1.3% | 0.2% | 2 | 2021 |
| COMUNA AUSEU CUI: 4390488 | 55,000 | — | — | 55,000 | 1.2% | 0.1% | 1 | 2019 |
| COMUNA TARCEA CUI: 5199045 | 50,000 | — | — | 50,000 | 1.1% | 0.2% | 2 | 2019 |
| COMUNA PIETROASA CUI: 4641326 | 49,500 | — | — | 49,500 | 1.1% | 0.1% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41149577 | COMUNA BRUSTURI CUI: 4906059 | 71520000-9 | 10.09.2026 | 10,000 |
| Contract object: servicii dirigentie de santieri - modernizare drumuri | ||||
| DA41149553 | COMUNA BRUSTURI CUI: 4906059 | 71520000-9 | 10.09.2026 | 1,000 |
| Contract object: servicii dirigentie de santier - foraj apa | ||||
| DA40802300 | COMUNA BRUSTURI CUI: 4906059 | 71520000-9 | 14.07.2026 | 2,000 |
| Contract object: servicii dirigentie de santier - amenajare camin cultural orvisele | ||||
| DA40774270 | COMUNA BRUSTURI CUI: 4906059 | 71520000-9 | 08.07.2026 | 2,000 |
| Contract object: servicii de dirigintie de santier pentru obiectivul,,construire anexa si impresmuire partiala teren | ||||
| DA40774124 | COMUNA BRUSTURI CUI: 4906059 | 71520000-9 | 08.07.2026 | 2,000 |
| Contract object: dirigentie de santier pentru obiectivul - amenajari/recompartimentari primarie brusturi | ||||
| DA39676004 | COMUNA COPACEL CUI: 4883974 | 71520000-9 | 20.01.2026 | 13,920 |
| Contract object: servicii de dirigentie de santier | ||||
| DA38818063 | COMUNA SOIMI CUI: 4454972 | 71520000-9 | 11.09.2025 | 40,000 |
| Contract object: servicii de dirigentie de santier gospodaria de apa - foraj nr.2 la localitatea urvis de beius, co | ||||
| DA38761758 | COMUNA VADU CRISULUI CUI: 4784180 | 71520000-9 | 28.08.2025 | 9,000 |
| Contract object: achizitie servicii de dirigentie de santier sistem iluminat public | ||||
| DA38623144 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71520000-9 | 30.07.2025 | 9,000 |
| Contract object: servicii de dirigentie df copacioasa podete dalate la km 1+255, km 1+948 si km 3+650 - ds bihor | ||||
| DA38156481 | COMUNA HIDISELU DE SUS CUI: 4660743 | 79419000-4 | 21.05.2025 | 147,500 |
| Contract object: servicii de dirigentie de santier | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2761634 | COMUNA INEU CUI: 4935208 | 71520000-9 | 21.05.2026 | 80,000 |
| Contract object: asistenta tehnica -servicii de dirigentie de santier, la lucrarile executate pe raza comunei ineu in anul 2026 cu finantare de la bugetul local -suma maximala | ||||
| DAN2668214 | COMUNA OLCEA CUI: 4794613 | 71621000-7 | 27.01.2026 | 12,000 |
| Contract object: servicii dirigentie de santier proiect sediu primarie | ||||
| DAN2524750 | COMUNA INEU CUI: 4935208 | 71520000-9 | 07.08.2025 | 80,000 |
| Contract object: servicii dirigentie santier pentru lucrarile initiate in 2025 | ||||
| DAN2448013 | COMUNA SOIMI CUI: 4454972 | 71520000-9 | 08.05.2025 | 34,000 |
| Contract object: servicii de dirigentie de santier alimentare cu apa a<br>localitatilor soimi si codru (dumbravita de codru - mat),<br>com. soimi, judetul bihor | ||||
| DAN2226652 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 15.07.2024 | 49,005 |
| Contract object: construire parcare acopertita, municipiul salonta, judetul bihor | ||||
| DAN1993674 | MUNICIPIUL ORADEA CUI: 4230487 | 71314300-5 | 06.09.2023 | 1,600 |
| Contract object: serviciu de elaborare certificat de performanta energetica <br>pentru cladire stg aferenta proiectului valorificarea energiei geotermale in asociere cu agent termic primar, pentru producerea agentului termic pentru incalzire si apa calda in zona salii polivalente | ||||
| DAN1921268 | COMUNA INEU CUI: 4935208 | 71520000-9 | 15.05.2023 | 80,000 |
| Contract object: servicii de dirigentie santier la lucrarile executate pe raza comunei ineu in anul 2023 cu finantare din bugetul local in domeniul drumuri si strazi si construfctii civile. valoarea este maximala | ||||
| DAN1868189 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 23.02.2023 | 54,188 |
| Contract object: proiect tip - construire bazin de inot didactic si agrement, sat santion, comuna bors, judetul bihor. | ||||
| DAN1832373 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 04.01.2023 | 97,580 |
| Contract object: construire bazin de inot didactic si agrement - proiect tip, sat diosig, comuna diosig, judetul bihor | ||||
| DAN1832271 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 04.01.2023 | 33,981 |
| Contract object: construire sala de sport scolara, scoala gimnaziala nr. 16 oradea, str. calugareni nr. 4, municipiul oradea, judetul bihor | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1094024 | JUDETUL BIHOR CUI: 4244997 | 71520000-9 | 20.10.2023 | 151,717 |
| Contract object: achizitie servicii de asistenta tehnica pe perioada executiei lucrarilor de constructii pentru obiectivul amenajare a 12 puncte de colectare deseuri cu aport voluntar situate in sanmartin, santandrei, osorhei, tinca, ceica, sanicolau roman, bratca, vadu crisului, tileagd, sacueni, valea lui mihai si popesti- supervizare si dirigintie de santier | ||||
| SCNA1066286 | JUDETUL ARAD CUI: 3519941 | 71520000-9 | 03.02.2023 | 108,446 |
| Contract object: servicii de supraveghere a lucrarilor pentru modernizare dj 709a km 0+000-3+200, 3+850-12+200 masca-maderat-araneag | ||||
| SCNA1070819 | UNIVERSITATEA DIN ORADEA CUI: 4287939 | 71521000-6 | 06.06.2022 | 145,200 |
| Contract object: servicii de dirigentie de santier | ||||
| SCNA1044263 | MUNICIPIUL ORADEA CUI: 4230487 | 71520000-9 | 21.12.2021 | 28,800 |
| Contract object: servicii pentru asistenta tehnica - dirigentie de santier pentru obiectivele de investitii :<br>lot 1 - amenajare coridor verde str. daliei din cartierul grigorescu, oradea<br>lot 2 - amenajare coridor verde din str. ion bogdan, oradea, cod unic :4230487/2020/84 | ||||
| CAN1058350 | MUNICIPIUL ORADEA CUI: 4230487 | 71520000-9 | 01.07.2021 | 130,412 |
| Contract object: servicii de asistenta tehnica - dirigentie de santier pentru investitiile cuprinse in cererea de finantare : mobilitate policentrica in municipiul oradea - coridor magnolia, cazaban, nufarului smis 125214<br>cod unic de identificare: 4230487/2020/pozitia 2 din anexa 5 | ||||
- 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/40740563/api/v1/suppliers/40740563/revenue/api/v1/suppliers/40740563/scores/api/v1/suppliers/40740563/benchmarks/api/v1/red-flags/by-supplier/40740563/api/v1/red-flags/firme-noi/api/v1/suppliers/40740563/years/api/v1/suppliers/40740563/cpv/api/v1/suppliers/40740563/clients/api/v1/suppliers/40740563/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders