Total revenue
7.66 Mn.
9 client authorities · paid between 2021 and 2026
Direct purchases
2.37 Mn.
33 purchases
Offline purchases
331,000 RON
9 purchases
Tenders
4.96 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 6 largest CPV groups, out of 6; 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 | 1,055,000 | 135,000 | 4,900,459 | 6,090,459 | 79.5% | 0.1% | 7 | 2022–2025 |
| COMUNA SANMARTIN CUI: 4641296 | 697,000 | 196,000 | — | 893,000 | 11.7% | 0.2% | 26 | 2022–2026 |
| AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 | 230,000 | — | — | 230,000 | 3.0% | 0.4% | 2 | 2024–2026 |
| COMUNA SOIMI CUI: 4454972 | 176,000 | — | — | 176,000 | 2.3% | 0.5% | 4 | 2022–2024 |
| ORADEA TRANSPORT LOCAL SA CUI: 63483 | 81,300 | — | — | 81,300 | 1.1% | 0.0% | 1 | 2023 |
| COMUNA CHISLAZ CUI: 5398331 | 76,510 | — | — | 76,510 | 1.0% | 0.2% | 1 | 2021 |
| UNIVERSITATEA DIN ORADEA CUI: 4287939 | — | — | 59,000 | 59,000 | 0.8% | 0.0% | 1 | 2024 |
| COMUNA PALEU CUI: 15304644 | 32,000 | — | — | 32,000 | 0.4% | 0.1% | 2 | 2025–2026 |
| COMUNA SANTANDREI CUI: 4794583 | 25,000 | — | — | 25,000 | 0.3% | 0.0% | 1 | 2026 |
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 |
|---|---|---|---|---|---|
| GAVELLA COM SRL CUI: 3946772 | 1 | 4,657,675 | 9,315,351 | 1 | 2023 |
| DRUMURI ORASENESTI SA CUI: 5148777 | 1 | 242,784 | 485,568 | 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 |
|---|---|---|---|---|
| DA41263064 | COMUNA SANMARTIN CUI: 4641296 | 79930000-2 | 25.09.2026 | 95,000 |
| Contract object: servicii intocmire pt si detalii de executie - amenajare incinta strand cu valuri, com. sanmartin | ||||
| DA41263030 | COMUNA SANMARTIN CUI: 4641296 | 79930000-2 | 25.09.2026 | 25,000 |
| Contract object: servicii intocmire pt si detalii de executie - reparatii drum comunal dc59, com. sanmartin | ||||
| DA41263012 | COMUNA SANMARTIN CUI: 4641296 | 79930000-2 | 25.09.2026 | 14,000 |
| Contract object: servicii intocmire pte - pasarela pista de bicicleta in loc. betfia, com. sanmartin, jud. bihor | ||||
| DA41178895 | COMUNA SANMARTIN CUI: 4641296 | 71322000-1 | 15.09.2026 | 25,000 |
| Contract object: servicii intocmire proiect tehnic - repare str. octavian paler si str. mihail kogalniceanu | ||||
| DA40921229 | COMUNA SANMARTIN CUI: 4641296 | 71322000-1 | 03.08.2026 | 90,000 |
| Contract object: servicii intocmire dtac si pt-sistematizare zona biserica din loc.haieu si extindere acoperis | ||||
| DA40715378 | COMUNA SANTANDREI CUI: 4794583 | 71322000-1 | 01.07.2026 | 25,000 |
| Contract object: servicii de proiectare pentru amenajare curte interioara a cladirii primariei santnadrei in faza pte | ||||
| DA40723448 | AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 | 71322000-1 | 30.06.2026 | 50,000 |
| Contract object: servicii de proiectare pentru extindere retea canalizare pluviala si lucrari de drumuri | ||||
| DA39951695 | COMUNA PALEU CUI: 15304644 | 71322000-1 | 06.03.2026 | 15,000 |
| Contract object: servicii de proiectare | ||||
| DA39853515 | COMUNA SANMARTIN CUI: 4641296 | 71322000-1 | 19.02.2026 | 9,000 |
| Contract object: servicii intocmire pte- reabilitarea infrastructurii pietonale si acceselor pe str bisericii, cordau | ||||
| DA39853591 | COMUNA SANMARTIN CUI: 4641296 | 71322000-1 | 19.02.2026 | 9,000 |
| Contract object: servicii intocmire pte - modernizare podete, santuri, trotuare pe strada principala din loc cordau | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2597741 | MUNICIPIUL ORADEA CUI: 4230487 | 79314000-8 | 06.11.2025 | 135,000 |
| Contract object: servicii de actualizare studiu de fezabilitate, actualizare documentatii suport si obtinere avize, acorduri si autorizatii, actualizare studii, actualizare proiect autorizatie contruire, actualizare proiect tehnic si detalii de executie, asistenta tehnica pe parcursul executiei lucrarilor pentru proiectul infiintare parc de specializare inteligenta 2 oradea finantat prin programul regional nord- vest 2021-2027 | ||||
| DAN2343961 | COMUNA SANMARTIN CUI: 4641296 | 71322000-1 | 20.12.2024 | 9,000 |
| Contract object: servicii de intocmire pt + dtac pentru proiectul drum de legatura baile 1 mai - haieu, comuna sanmartin, jud. bihor | ||||
| DAN2230334 | COMUNA SANMARTIN CUI: 4641296 | 71322000-1 | 19.07.2024 | 8,750 |
| Contract object: servicii de proiectare tehnica si detalii de executie pentru reabilitare santuri, accese si trotuare dc63 in sat cihei, comuna sanmartin, jud. bihor | ||||
| DAN2230329 | COMUNA SANMARTIN CUI: 4641296 | 71322000-1 | 19.07.2024 | 8,750 |
| Contract object: servicii de proiectare tehnica si detalii de executie pentru modernizare trotuare si accese strada progresului, sat cihei, comuna sanmartin, jud. bihor | ||||
| DAN2192045 | COMUNA SANMARTIN CUI: 4641296 | 71322500-6 | 30.05.2024 | 8,750 |
| Contract object: servicii de proiectare tehnica si detalii de executie pentru modernizare trotuare si accese strada bisericii, cordau, comuna sanmartin | ||||
| DAN2192032 | COMUNA SANMARTIN CUI: 4641296 | 71322500-6 | 30.05.2024 | 8,750 |
| Contract object: servicii de proiectare tehnica si detalii de executie pentru reabilitare santuri accese si trotuare strada principala, cordau, comuna sanmartin | ||||
| DAN2191978 | COMUNA SANMARTIN CUI: 4641296 | 71322500-6 | 30.05.2024 | 70,000 |
| Contract object: servicii de proiectare tehnica si detalii de executie pentru drum de legatura cihei-cordau, comuna sanmartin | ||||
| DAN2106510 | COMUNA SANMARTIN CUI: 4641296 | 71322500-6 | 01.02.2024 | 22,000 |
| Contract object: servicii de elaborare pte + dtac/pac + asistenta tehnica la obiectul de investitii ,,infiintare infrastructura pentru transport verde - piste pentru biciclete in com. sanmartin, jud. bihor (pnrr - c10 - investitia i.1.4) | ||||
| DAN2017169 | COMUNA SANMARTIN CUI: 4641296 | 71322500-6 | 09.10.2023 | 60,000 |
| Contract object: studiu de fezabilitate la obiectul de investitii ,,infiintare infrastructura pentru transport verde - piste pentru biciclete in com. sanmartin, jud. bihor, finantat prin pnrr, componenta 10 - fondul local, investitia i.1.4 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1078682 | MUNICIPIUL ORADEA CUI: 4230487 | 45233120-6 | 30.09.2025 | 10,986,844 |
| Contract object: elaborare proiect pentru autorizarea executarii lucrarilor (pac/dtac), proiect tehnic pentru executia lucrarilor (pt), asistenta tehnica din partea proiectantului pe perioada executarii lucrarilor si executie lucrari pentru obiectivul de investitii:<br> lot 1 : modernizare strada romer floris, <br> lot 2 : modernizare strada ioan ciordas <br> lot 3 : modernizare strada gheorghe ionescu-sisesti<br> lot 4 : modernizare strada francisc hubic,<br> lot 5 : modernizare strada aurel covaci,<br> lot 6 : modernizare strada bunyitai vince, <br> lot 7 : drum de legatura intre strada santaului si matei corvin, municipiul oradea, <br>cod unic 4230487/2021/7 | ||||
| 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 | ||||
| SCNA1100679 | UNIVERSITATEA DIN ORADEA CUI: 4287939 | 79930000-2 | 15.05.2024 | 410,500 |
| Contract object: servicii de proiectare - 5 loturi | ||||
- 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/43787170/api/v1/suppliers/43787170/revenue/api/v1/suppliers/43787170/scores/api/v1/suppliers/43787170/benchmarks/api/v1/red-flags/by-supplier/43787170/api/v1/suppliers/43787170/years/api/v1/suppliers/43787170/cpv/api/v1/suppliers/43787170/clients/api/v1/suppliers/43787170/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders