Total revenue
2.51 Mn.
13 client authorities · paid between 2020 and 2025
Direct purchases
2.04 Mn.
40 purchases
Offline purchases
435,558 RON
25 purchases
Tenders
26,000 RON
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
63.6%
Main client: ORASUL STEI
National median: 30.2%
Ranked 4,184 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 4 largest CPV groups, out of 4; 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 STEI CUI: 4539114 | 1,593,685 | — | — | 1,593,685 | 63.6% | 0.6% | 14 | 2020–2025 |
| MUNICIPIUL ORADEA CUI: 4230487 | — | 396,550 | — | 396,550 | 15.8% | 0.0% | 23 | 2022–2025 |
| FUNDATIA DE PROTEJARE A MONUMENTELOR ISTORICE DIN JUDETUL BIHOR CUI: 17394856 | 122,000 | — | 26,000 | 148,000 | 5.9% | 1.0% | 11 | 2020–2021 |
| COMUNA BIHARIA CUI: 4820305 | 108,000 | — | — | 108,000 | 4.3% | 0.2% | 2 | 2024 |
| COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 78,000 | — | — | 78,000 | 3.1% | 0.0% | 1 | 2025 |
| COMUNA OSORHEI CUI: 4641288 | 76,200 | — | — | 76,200 | 3.0% | 0.1% | 3 | 2020–2022 |
| INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | — | 39,008 | — | 39,008 | 1.6% | 0.0% | 2 | 2022–2023 |
| COMUNA PIETROASA CUI: 4641326 | 27,500 | — | — | 27,500 | 1.1% | 0.1% | 1 | 2021 |
| COMUNA LAZARENI CUI: 4660751 | 18,060 | — | — | 18,060 | 0.7% | 0.0% | 3 | 2021–2022 |
| COMUNA ROSIA CUI: 5460832 | 8,803 | — | — | 8,803 | 0.4% | 0.0% | 1 | 2024 |
| SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 | 6,600 | — | — | 6,600 | 0.3% | 0.0% | 4 | 2021–2023 |
| SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 | 4,000 | — | — | 4,000 | 0.2% | 0.0% | 2 | 2022 |
| COMUNA BRUSTURI CUI: 4906059 | 1,300 | — | — | 1,300 | 0.1% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA37944408 | ORASUL STEI CUI: 4539114 | 71521000-6 | 23.04.2025 | 200,000 |
| Contract object: servicii de dirigentie de santier pt pr,,regenerare urbana a spatiilor verzi in orasul stei | ||||
| DA37623516 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 71247000-1 | 12.03.2025 | 78,000 |
| Contract object: dirigentie de santier monumente istorice | ||||
| DA37220495 | COMUNA BIHARIA CUI: 4820305 | 71520000-9 | 18.12.2024 | 60,000 |
| Contract object: servicii de dirigentie de santier | ||||
| DA37123658 | ORASUL STEI CUI: 4539114 | 71521000-6 | 10.12.2024 | 200,000 |
| Contract object: servicii de dirigentie de santier pt pr,,reabilit si moidern.centru de afaceri agroalimentar | ||||
| DA36601618 | ORASUL STEI CUI: 4539114 | 71521000-6 | 30.09.2024 | 270,000 |
| Contract object: servicii de dirigentie de santier pt pr,,coridor de mobilitate urbana in orasul stei | ||||
| DA36365160 | ORASUL STEI CUI: 4539114 | 71521000-6 | 28.08.2024 | 55,000 |
| Contract object: servicii de dirogentie de santier pt pr,,centrul multifunctional minerul,, | ||||
| DA36269178 | COMUNA BIHARIA CUI: 4820305 | 71520000-9 | 07.08.2024 | 48,000 |
| Contract object: servicii de dirigentie de santier | ||||
| DA36102347 | ORASUL STEI CUI: 4539114 | 71521000-6 | 10.07.2024 | 58,000 |
| Contract object: servicii de dirigintie de santier pt pr,,reabilit termoenerg. a int. lt unirea sstei,corp c6,, | ||||
| DA35800024 | COMUNA ROSIA CUI: 5460832 | 71319000-7 | 31.05.2024 | 8,803 |
| Contract object: servicii expertiza tehnica in constructii scoala ponita cu anexa si capela mortuara rosia | ||||
| DA35841014 | ORASUL STEI CUI: 4539114 | 71521000-6 | 30.05.2024 | 74,000 |
| Contract object: servicii de dirigentie de santier proiect,,reabilit termoenergetica a lt unirea stei,corp c1 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2486073 | MUNICIPIUL ORADEA CUI: 4230487 | 71319000-7 | 24.06.2025 | 15,000 |
| Contract object: servicii de elaborare expertiza tehnica la cerinta a1 in cadrul obiectivului construire parcare subterana si amenajare parc in zona strazii onisifor ghibu | ||||
| DAN2159936 | MUNICIPIUL ORADEA CUI: 4230487 | 71319000-7 | 15.04.2024 | 4,500 |
| Contract object: serviciilor de expertiza tehnica si relevee pentru desfiintare corp imobil c5 identificat la adresa str. tudor vladimirescu, nr. 72 | ||||
| DAN2142583 | MUNICIPIUL ORADEA CUI: 4230487 | 71319000-7 | 28.03.2024 | 13,800 |
| Contract object: intocmire expertiza tehnica pentru imobilul construit in regim parter, situat pe strada cardinal iuliu hossu nr. 37, oradea | ||||
| DAN2057151 | MUNICIPIUL ORADEA CUI: 4230487 | 71520000-9 | 04.12.2023 | 98,000 |
| Contract object: asistenta tehnica - dirigentie de santier, ssm si verificare tehnica de calitate a proiectului tehnic de executie pentru investitia reabilitarea, restaurarea si refunctionalizarea zidurilor cetatii oradea in vederea introducerii in circuitul turistic cetatea oradea-centru multicultural si multiconfesional european - etapa iv.consolidarea si restaurarea zidurilor bastionului craisorul si amenajarea platformei lui | ||||
| DAN2039179 | MUNICIPIUL ORADEA CUI: 4230487 | 71319000-7 | 06.11.2023 | 12,000 |
| Contract object: elaborare expertiza tehnica structurala si proiect tehnic de rezistenta la<br> liceul teologic ortodox episcop roman ciorogariu, str. aluminiu nr. 88, mun. oradea, jud. bihor | ||||
| DAN2019714 | MUNICIPIUL ORADEA CUI: 4230487 | 71319000-7 | 11.10.2023 | 4,070 |
| Contract object: achizitia directa a serviciilor de elaborare expertiza tehnica in constructii la cerinta a1-rezistenta mmecanica si stabilitate la imobilul -spatiu cu alta destinatie, situat pe strada ion bogdan, nr.33b, oradea | ||||
| DAN2019209 | MUNICIPIUL ORADEA CUI: 4230487 | 71322000-1 | 11.10.2023 | 16,170 |
| Contract object: elaborare a documentatiei tehnico-economice faza: studii de teren, releveu, expertiza tehnica, verificare proiect si intocmire documentatie obtinere avize pentru obiectivul reabilitare si consolidare apartament nr. 3 din imobilul situat pe str. mihai eminescu, nr. 13, oradea | ||||
| DAN1990420 | MUNICIPIUL ORADEA CUI: 4230487 | 71319000-7 | 31.08.2023 | 9,000 |
| Contract object: expertiza tehnica si relevee desfiintare imobile t.vladimirescu 77 si 77b | ||||
| DAN1982462 | MUNICIPIUL ORADEA CUI: 4230487 | 71242000-6 | 16.08.2023 | 5,000 |
| Contract object: servicii de elaborare documentatie tehnica dtad pentru obiectivul: desfiintare constructie tip terasa situat pe str.p-ta 1 decembrie nr.27, oradea | ||||
| DAN1980745 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | 71240000-2 | 09.08.2023 | 18,000 |
| Contract object: proiectare si asistenta tehnica pentru obiectivul de investitii lucrari de reabilitare termica si reparatii la constructii si instalatii la sediul ijc bihor | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1059265 | FUNDATIA DE PROTEJARE A MONUMENTELOR ISTORICE DIN JUDETUL BIHOR CUI: 17394856 | 71521000-6 | 08.10.2021 | 4,000 |
| Contract object: serviciilor pentru asistenta tehnica - dirigentie de santier la obiectivul: reparatii soclu statuia avram iancu, schimbare corp iluminat fara interventii la bust si fara modificari | ||||
| SCNA1059264 | FUNDATIA DE PROTEJARE A MONUMENTELOR ISTORICE DIN JUDETUL BIHOR CUI: 17394856 | 71521000-6 | 08.10.2021 | 4,000 |
| Contract object: servicii pentru asistenta tehnica - dirigentie de santier la obiectivul: conservare - restaurare compnente artistice din piatra si metal bust szigligeti ede | ||||
| SCNA1056050 | FUNDATIA DE PROTEJARE A MONUMENTELOR ISTORICE DIN JUDETUL BIHOR CUI: 17394856 | 71521000-6 | 03.08.2021 | 18,000 |
| Contract object: serviciilor pentru asistenta tehnica - dirigentie de santier la obiectivul: reabilitare fatade si schimbare invelitoare, imobil str. ady endre nr. 4, 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/42038973/api/v1/suppliers/42038973/revenue/api/v1/suppliers/42038973/scores/api/v1/suppliers/42038973/benchmarks/api/v1/red-flags/by-supplier/42038973/api/v1/suppliers/42038973/years/api/v1/suppliers/42038973/cpv/api/v1/suppliers/42038973/clients/api/v1/suppliers/42038973/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders