Total revenue
34.97 Mn.
10 client authorities · paid between 2019 and 2024
Direct purchases
5.36 Mn.
13 purchases
Offline purchases
0 RON
0 purchases
Tenders
29.60 Mn.
3 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
63.0%
Main client: MUNICIPIUL ORADEA
National median: 30.2%
Ranked 4,320 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL ORADEA CUI: 4230487 | — | — | 22,040,258 | 22,040,258 | 63.0% | 0.5% | 1 | 2023 |
| COMUNA IARA CUI: 4546952 | 33,574 | — | 3,837,153 | 3,870,727 | 11.1% | 4.5% | 2 | 2019–2020 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 3,724,831 | 3,724,831 | 10.7% | 0.0% | 1 | 2022 |
| COMUNA RISCA CUI: 5774428 | 1,110,750 | — | — | 1,110,750 | 3.2% | 3.5% | 4 | 2019–2020 |
| COMUNA CIUCEA CUI: 4485359 | 868,012 | — | — | 868,012 | 2.5% | 2.6% | 2 | 2019 |
| COMUNA BORSA CUI: 4378778 | 867,193 | — | — | 867,193 | 2.5% | 2.8% | 1 | 2024 |
| COMUNA TRITENII DE JOS CUI: 4426263 | 865,000 | — | — | 865,000 | 2.5% | 2.3% | 2 | 2019 |
| COMUNA CEANU MARE CUI: 5227935 | 807,230 | — | — | 807,230 | 2.3% | 2.5% | 1 | 2023 |
| COMUNA TURENI CUI: 4378840 | 412,733 | — | — | 412,733 | 1.2% | 1.2% | 1 | 2020 |
| COMUNA VAD CUI: 4485502 | 400,000 | — | — | 400,000 | 1.1% | 0.9% | 1 | 2020 |
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 |
|---|---|---|---|---|---|
| MADLEV CONS SRL CUI: 27708093 | 2 | 25,765,089 | 99,335,525 | 2 | 2022–2023 |
| CAMPEADOR SRL CUI: 18467590 | 1 | 22,040,258 | 88,161,032 | 1 | 2023 |
| CONSTRUCTORUL SALARD SRL CUI: 112454 | 1 | 22,040,258 | 88,161,032 | 1 | 2023 |
| TERMOPRO EDIL SRL CUI: 26155181 | 1 | 3,724,831 | 11,174,493 | 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 |
|---|---|---|---|---|
| DA35779989 | COMUNA BORSA CUI: 4378778 | 45233142-6 | 23.05.2024 | 867,193 |
| Contract object: lucrari de intretinere si reparatii curente pentru drumuri comunale si strazi rurale in comuna bor | ||||
| DA33889823 | COMUNA CEANU MARE CUI: 5227935 | 45332200-5 | 29.08.2023 | 807,230 |
| Contract object: proiectare si executie lucrari pentru investitia extindere conducte alimentare cu apa | ||||
| DA26883273 | COMUNA TURENI CUI: 4378840 | 45221113-7 | 23.11.2020 | 412,733 |
| Contract object: constructie pasarela martinesti | ||||
| DA26346695 | COMUNA RISCA CUI: 5774428 | 45233120-6 | 15.09.2020 | 245,378 |
| Contract object: refacere pietruire drum comunal risca-dealu mare-lapustesti-lapustesti vale-marisel | ||||
| DA26346571 | COMUNA RISCA CUI: 5774428 | 45221110-6 | 15.09.2020 | 148,740 |
| Contract object: refacere podet valea rasca | ||||
| DA25466794 | COMUNA VAD CUI: 4485502 | 45221110-6 | 13.04.2020 | 400,000 |
| Contract object: pod peste vale in zona bazei sportive din localitatea vad, judetul cluj | ||||
| DA25444609 | COMUNA RISCA CUI: 5774428 | 45233141-9 | 07.04.2020 | 300,000 |
| Contract object: reparatii si intretinere dc118-rasca,dealul mare,lapustesti,lapustesti vale,com.rasca,jud.cluj | ||||
| DA24666339 | COMUNA IARA CUI: 4546952 | 45233120-6 | 11.12.2019 | 33,574 |
| Contract object: consolidare drum comunal dc 102a, in loc. cacova ierii, comuna iara, judetul cluj | ||||
| DA24440923 | COMUNA CIUCEA CUI: 4485359 | 45233120-6 | 20.11.2019 | 445,138 |
| Contract object: refacere pod peste valea poicu in urma fenomenelor meteorologice periculoase in com.ciucea, jud.cluj | ||||
| DA24018609 | COMUNA CIUCEA CUI: 4485359 | 45233120-6 | 03.10.2019 | 422,874 |
| Contract object: refacere valea egheriste in urma fenomenelor meteorologice periculoase in com. ciucea, jud. cluj | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1104903 | MUNICIPIUL ORADEA CUI: 4230487 | 45213111-4 | 01.09.2026 | 88,161,032 |
| Contract object: executia lucrarilor privind obiectivul de investitii construire centru de antreprenoriat piata cetate; reabilitare corp c1 si organizare santier, cod ems rohu-421. <br>cod unic de inregistrare: 4230487/2022/141 | ||||
| SCNA1080892 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 26.05.2026 | 11,174,493 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii inclus in subprogramul lucrari in prima urgenta: evacuare ape pluviale si sustinere taluz in comuna rieni,judetul bihor | ||||
| CAN1040406 | COMUNA IARA CUI: 4546952 | 45233142-6 | 07.09.2020 | 3,837,153 |
| Contract object: refacere lucrari in urma fenomenelor meteorologice periculoase din localitatea iara, comuna iara, judetul cluj | ||||
- 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/41457086/api/v1/suppliers/41457086/revenue/api/v1/suppliers/41457086/scores/api/v1/suppliers/41457086/benchmarks/api/v1/red-flags/by-supplier/41457086/api/v1/red-flags/firme-noi/api/v1/suppliers/41457086/years/api/v1/suppliers/41457086/cpv/api/v1/suppliers/41457086/clients/api/v1/suppliers/41457086/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders