Total revenue
61.93 Mn.
10 client authorities · paid between 2020 and 2026
Direct purchases
952,098 RON
8 purchases
Offline purchases
455,949 RON
9 purchases
Tenders
60.53 Mn.
8 contracts
Won without competition
76.0%
6 of 8 lots
National rate: 34.3%
Ranked 2,380 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
29.9%
Main client: COMUNA SANMARTIN
National median: 30.2%
Ranked 21,280 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
#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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA SANMARTIN CUI: 4641296 | — | — | 18,487,828 | 18,487,828 | 29.9% | 4.8% | 1 | 2023 |
| ASOCIATIA ADMINISTRATIVA GAZ SUD BIHOR CUI: 40280201 | — | — | 11,058,385 | 11,058,385 | 17.9% | 16.0% | 1 | 2024 |
| COMUNA CIUMEGHIU CUI: 4641300 | — | — | 8,020,922 | 8,020,922 | 13.0% | 10.5% | 1 | 2023 |
| COMUNA COCIUBA-MARE CUI: 4856058 | — | — | 6,468,441 | 6,468,441 | 10.4% | 7.2% | 1 | 2023 |
| COMUNA CREACA CUI: 4291646 | — | — | 5,953,453 | 5,953,453 | 9.6% | 7.1% | 1 | 2023 |
| COMUNA AUSEU CUI: 4390488 | — | — | 3,566,527 | 3,566,527 | 5.8% | 6.1% | 1 | 2024 |
| COMUNA VADU CRISULUI CUI: 4784180 | — | — | 3,511,118 | 3,511,118 | 5.7% | 8.2% | 1 | 2024 |
| COMUNA HIDISELU DE SUS CUI: 4660743 | — | — | 3,458,767 | 3,458,767 | 5.6% | 7.3% | 1 | 2024 |
| COMUNA SANNICOLAU ROMAN CUI: 15651970 | 952,098 | — | — | 952,098 | 1.5% | 1.8% | 8 | 2023–2026 |
| MUNICIPIUL ORADEA CUI: 4230487 | — | 455,949 | — | 455,949 | 0.7% | 0.0% | 9 | 2020–2025 |
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 |
|---|---|---|---|---|---|
| DISTRIGAZ VEST SA CUI: 14370054 | 5 | 49,989,029 | 233,979,799 | 5 | 2023–2024 |
| GAZMIND SRL CUI: 15902087 | 6 | 35,569,172 | 165,763,957 | 6 | 2023–2024 |
| SAFIT INST SRL CUI: 10227940 | 1 | 18,487,828 | 73,951,314 | 1 | 2023 |
| GAVELLA COM SRL CUI: 3946772 | 1 | 18,487,828 | 73,951,314 | 1 | 2023 |
| PRECON TRANSILVANIA SRL CUI: 40807310 | 1 | 11,058,385 | 66,350,312 | 1 | 2024 |
| TRANS AR TRUST INSTALATII SRL CUI: 30519523 | 1 | 11,058,385 | 66,350,312 | 1 | 2024 |
| LUXTEN LIGHTING COMPANY SA CUI: 6734030 | 1 | 11,058,385 | 66,350,312 | 1 | 2024 |
| UTILITAR FLUID CONSTRUCT SRL CUI: 35113789 | 2 | 12,421,894 | 61,594,484 | 2 | 2023 |
| FLODOR TRANSCOM SRL CUI: 5226824 | 4 | 17,004,853 | 57,483,002 | 4 | 2023–2024 |
| PROIECT CONSTRUCT SRL CUI: 18681592 | 1 | 5,953,453 | 35,720,719 | 1 | 2023 |
| AVRIL SRL CUI: 2825969 | 1 | 5,953,453 | 35,720,719 | 1 | 2023 |
| TERMOPRO EDIL SRL CUI: 26155181 | 1 | 8,020,922 | 32,083,689 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA40317473 | COMUNA SANNICOLAU ROMAN CUI: 15651970 | 45231221-0 | 05.05.2026 | 70,525 |
| Contract object: extindere retea distributie gaze naturale (proiectare+executie) pentru str. 1 decembrie, nr.40-48 | ||||
| DA40303170 | COMUNA SANNICOLAU ROMAN CUI: 15651970 | 45231221-0 | 05.05.2026 | 132,169 |
| Contract object: extindere retea de distributie gaze naturale (proiectare+executie) pe str. 1 decembrie, nr.92-112a | ||||
| DA40303430 | COMUNA SANNICOLAU ROMAN CUI: 15651970 | 45231221-0 | 05.05.2026 | 101,599 |
| Contract object: extindere retea distributie gaze naturale (proiectare+executie) pentru str.aurel lazar | ||||
| DA40303476 | COMUNA SANNICOLAU ROMAN CUI: 15651970 | 45231221-0 | 05.05.2026 | 190,227 |
| Contract object: extindere retea distributie gaze naturale (proiectare+executie) pentru str.dimitrie pop | ||||
| DA40303534 | COMUNA SANNICOLAU ROMAN CUI: 15651970 | 45231221-0 | 05.05.2026 | 213,423 |
| Contract object: extindere retea distributie gaze naturale (proiectare+executie) pentru str.teodoroiu | ||||
| DA40303597 | COMUNA SANNICOLAU ROMAN CUI: 15651970 | 45231221-0 | 05.05.2026 | 62,330 |
| Contract object: extindere retea distributie gaze naturale (proiectare+executie) pentru str.n. bolcas | ||||
| DA32741659 | COMUNA SANNICOLAU ROMAN CUI: 15651970 | 45300000-0 | 08.03.2023 | 22,382 |
| Contract object: proiectare si executie instalatie utilizare gaze naturale, procurare si montaj centrala termica | ||||
| DA32530444 | COMUNA SANNICOLAU ROMAN CUI: 15651970 | 45300000-0 | 08.02.2023 | 159,443 |
| Contract object: proiectare si executie instalatie utilizare gaze naturale, procurare si montaj centrala termica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2526218 | MUNICIPIUL ORADEA CUI: 4230487 | 45232141-2 | 08.08.2025 | 62,581 |
| Contract object: achizitie directa a serviciilor de proiectare si executie a instalatiei de utilizare gaze naturale la obiectivul de investitii: asociatia smiles, str. vamii, nr.34 a. loc. oradea, jud. bihor | ||||
| DAN2526217 | MUNICIPIUL ORADEA CUI: 4230487 | 71321200-6 | 08.08.2025 | 22,382 |
| Contract object: achizitie directa a serviciilor de proiectare si executie a instalatiei de utilizare gaze naturale la obiectivul de investitii: asociatia smiles, str. vamii, nr.34 a. loc. oradea, jud. bihor | ||||
| DAN2362711 | MUNICIPIUL ORADEA CUI: 4230487 | 45231221-0 | 16.01.2025 | 4,619 |
| Contract object: servicii de proiectare si executie instalatie de utilizare gaze naturale aferente spatiului cu alta destinatie decat aceea de locuinta situat pe str. graurilor, nr.51, municipiul oradea | ||||
| DAN2325750 | MUNICIPIUL ORADEA CUI: 4230487 | 45331100-7 | 03.12.2024 | 8,543 |
| Contract object: proiectare si executie instalatie de utilizare gaze naturale la obiectivul baza sportiva tip 1, calea clujului nr 202c, oradea | ||||
| DAN2150229 | MUNICIPIUL ORADEA CUI: 4230487 | 45331100-7 | 04.04.2024 | 71,737 |
| Contract object: servicii de proiectare si executie de lucrari la instalatia de utilizare gaze naturale la obiectivele: stadion motorul si baza sportiva de tip 1 calea clujului nr.202c oradea | ||||
| DAN2056522 | MUNICIPIUL ORADEA CUI: 4230487 | 39715210-2 | 29.11.2023 | 33,029 |
| Contract object: proiectare si executie instalatie utilizare gaze naturale la obiectivul de investitii finantat prin por construire gradinita noua nr.51 cu echiparea infrastructurii educationale, pentru educatia timpurie anteprescolara si scolara din municipiul oradea, situata pe calea clujului, nr.186a, oradea | ||||
| DAN1710743 | MUNICIPIUL ORADEA CUI: 4230487 | 45231221-0 | 01.07.2022 | 239,741 |
| Contract object: servicii de proiectare si executie relocare a instalatiilor de racordare gaze naturale si modificarea instalatiilor de utilizare gaze naturale afectate de lucrarile de modernizare efectuate pe strazi/coridoare de expropiere din municipiul oradea | ||||
| DAN1662971 | MUNICIPIUL ORADEA CUI: 4230487 | 38431100-6 | 08.04.2022 | 9,506 |
| Contract object: achizitie detectoare gaz, inclusiv montaj la blocul de locuinte octavian goga, strada octavian goga nr.4b, oradea | ||||
| DAN1276015 | MUNICIPIUL ORADEA CUI: 4230487 | 45231223-4 | 08.05.2020 | 3,811 |
| Contract object: modificare de proiect si extinderea instalatiei de utilizare gaze naturale la imobilul situat pe str.mihai viteazul nr.6 (str.1848 nr.3b) din oradea, imobil in care isi desfasoara activitatea gradinita cu program prelungit nr.30 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1115953 | COMUNA VADU CRISULUI CUI: 4784180 | 45231221-0 | 10.01.2025 | 10,533,353 |
| Contract object: proiectare, asistenta tehnica si executie lucrari in cadrul proiectului infiintare retea inteligenta de distributie a gazelor naturale in comuna vadu crisului, judetul bihor | ||||
| SCNA1115569 | COMUNA AUSEU CUI: 4390488 | 45231221-0 | 24.12.2024 | 10,699,582 |
| Contract object: proiectare, asistenta tehnica si executie lucrari in cadrul proiectului infiintare retea inteligenta de distributie a gazelor naturale in comuna auseu, judetul bihor | ||||
| SCNA1110557 | COMUNA HIDISELU DE SUS CUI: 4660743 | 45231221-0 | 13.09.2024 | 10,376,302 |
| Contract object: proiectare si executie retea de alimentare cu gaze naturale in comuna hidiselu de sus, jud. bihor | ||||
| CAN1118893 | ASOCIATIA ADMINISTRATIVA GAZ SUD BIHOR CUI: 40280201 | 45231221-0 | 10.01.2024 | 66,350,312 |
| Contract object: proiectare si executie infiintarea retelelor inteligente de distributie a gazelor naturale in comunele draganesti, buntesti, rieni, lazuri de beius, pietroasa, judetul bihor | ||||
| CAN1113097 | COMUNA CIUMEGHIU CUI: 4641300 | 45231221-0 | 07.10.2023 | 32,083,689 |
| Contract object: servicii elaborare proiect tehnic, asistenta tehnica din partea proiectantului si executia lucrarilor de constructii privind obiectivul de investitii infiintarea retelelor inteligente de distributie a gazelor naturale in comuna ciumeghiu, judetul bihor | ||||
| SCNA1088203 | COMUNA COCIUBA-MARE CUI: 4856058 | 45231221-0 | 26.06.2023 | 25,873,765 |
| Contract object: lucrarilor de executie in cadrul proiectului infiintare retea inteligenta de distributie a gazelor naturale in comuna cociuba mare, judetul bihor | ||||
| CAN1105070 | COMUNA CREACA CUI: 4291646 | 45231221-0 | 07.06.2023 | 35,720,719 |
| Contract object: infiintare retea inteligenta de distributie a gazelor naturale in comuna creaca, judetul salaj | ||||
| CAN1100101 | COMUNA SANMARTIN CUI: 4641296 | 45231221-0 | 24.03.2023 | 73,951,314 |
| Contract object: proiectare si executie infiintare retele inteligente de distributie a gazelor naturale in comuna sanmartin, judetul 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/41780159/api/v1/suppliers/41780159/revenue/api/v1/suppliers/41780159/scores/api/v1/suppliers/41780159/benchmarks/api/v1/red-flags/by-supplier/41780159/api/v1/suppliers/41780159/years/api/v1/suppliers/41780159/cpv/api/v1/suppliers/41780159/clients/api/v1/suppliers/41780159/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders