Total revenue
5.49 Mn.
10 client authorities · paid between 2021 and 2026
Direct purchases
4.26 Mn.
19 purchases
Offline purchases
584,457 RON
12 purchases
Tenders
644,274 RON
4 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
60.9%
Main client: MUNICIPIUL ORADEA
National median: 30.2%
Ranked 4,838 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
#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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL ORADEA CUI: 4230487 | 2,337,797 | 584,457 | 422,441 | 3,344,695 | 60.9% | 0.1% | 20 | 2022–2026 |
| MUNICIPIUL MARGHITA CUI: 4348947 | 667,000 | — | 27,333 | 694,333 | 12.7% | 0.3% | 4 | 2022–2023 |
| MUNICIPIUL AIUD CUI: 4613636 | 497,000 | — | — | 497,000 | 9.1% | 0.3% | 2 | 2025 |
| MUNICIPIUL SALONTA CUI: 4593423 | 305,000 | — | — | 305,000 | 5.6% | 0.1% | 2 | 2024–2025 |
| COMUNA POCOLA CUI: 5398323 | 210,000 | — | — | 210,000 | 3.8% | 0.9% | 1 | 2026 |
| MUNICIPIUL DEVA CUI: 4374393 | — | — | 194,500 | 194,500 | 3.5% | 0.0% | 2 | 2023 |
| ORASUL COVASNA CUI: 4404613 | 192,000 | — | — | 192,000 | 3.5% | 0.2% | 1 | 2024 |
| COMUNA SISESTI CUI: 3627277 | 19,000 | — | — | 19,000 | 0.4% | 0.0% | 1 | 2026 |
| COMUNA SOIMI CUI: 4454972 | 18,000 | — | — | 18,000 | 0.3% | 0.1% | 1 | 2025 |
| COMUNA BUZA CUI: 4426158 | 15,300 | — | — | 15,300 | 0.3% | 0.1% | 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.
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 |
|---|---|---|---|---|---|
| FABRICA DE PROIECTE SRL CUI: 17139837 | 3 | 221,833 | 471,000 | 2 | 2022–2023 |
| ATELIER LILE SRL CUI: 34276508 | 1 | 27,333 | 82,000 | 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 |
|---|---|---|---|---|
| DA41253961 | COMUNA POCOLA CUI: 5398323 | 71322000-1 | 30.09.2026 | 210,000 |
| Contract object: servicii de proiectare amenajarea spatiilor verzi din comuna pocola | ||||
| DA41235758 | MUNICIPIUL ORADEA CUI: 4230487 | 71322000-1 | 22.09.2026 | 246,000 |
| Contract object: sf/dali+dtac+pte+at pt obiect de invest amenaj infrastr verde-albastra, zona de agrement parc silvas | ||||
| DA40501615 | MUNICIPIUL ORADEA CUI: 4230487 | 45112710-5 | 28.05.2026 | 488,094 |
| Contract object: lucrari de amenajare peisagistica a scuarurilor din zona piata cetatii, din municipiul oradea | ||||
| DA39909424 | COMUNA SISESTI CUI: 3627277 | 79314000-8 | 27.02.2026 | 19,000 |
| Contract object: servicii de proiectare faza sf si documentatii tehnice pentru obtinerea avizelor aferente fazei sf | ||||
| DA39424188 | MUNICIPIUL AIUD CUI: 4613636 | 71322000-1 | 02.12.2025 | 270,000 |
| Contract object: servicii de proiectare -pt+dtac+cs+verif tehnica+at-regenerare urbana, cartier locuinte colective | ||||
| DA39360595 | MUNICIPIUL ORADEA CUI: 4230487 | 71421000-5 | 25.11.2025 | 16,513 |
| Contract object: amenaj. peisagistica a scuarului si carotelor de pe bulevardul decebal intersectie cu str. primariei | ||||
| DA39361088 | MUNICIPIUL ORADEA CUI: 4230487 | 45112730-1 | 25.11.2025 | 174,450 |
| Contract object: amenajare peisagistica a scuarului de pe bulevardul dimitrie cantemir nr.8-14 din municipiul oradea | ||||
| DA39020316 | MUNICIPIUL AIUD CUI: 4613636 | 79314000-8 | 06.10.2025 | 227,000 |
| Contract object: serv. proiectare faza sf cu elem. de dali pt obiectivul regenerare urbana cartier locuinte colective | ||||
| DA38764830 | COMUNA SOIMI CUI: 4454972 | 71420000-8 | 29.08.2025 | 18,000 |
| Contract object: servicii de proiectare faza dtac+pt camin cultural urvis de beius | ||||
| DA38112072 | MUNICIPIUL ORADEA CUI: 4230487 | 45111291-4 | 16.05.2025 | 875,000 |
| Contract object: lucrari de amenajare a terenurilor aferente blvd decebal din municipiul oradea | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2581417 | MUNICIPIUL ORADEA CUI: 4230487 | 71421000-5 | 20.10.2025 | 5,022 |
| Contract object: achizitia directa a lucrarilor de refacere a scuarului de pe b-dul decebal pe o suprafata de 39 mp in urma vandalizarii din 20.08.2025 | ||||
| DAN2581394 | MUNICIPIUL ORADEA CUI: 4230487 | 71421000-5 | 20.10.2025 | 14,575 |
| Contract object: achizitia directa a lucrarilor de refacere a aliniamentului de pe str. calea aradului (zona afectata in dreptul imobilului cu nr.87) distrus pe o suprafata de 20 mp in urma accidentului din 30.05.2025 | ||||
| DAN2556284 | MUNICIPIUL ORADEA CUI: 4230487 | 71322000-1 | 25.09.2025 | 79,160 |
| Contract object: elaborare proiect tehnic pentru executia lucrarilor, actualizare proiect tehnic de executie si asistenta tehnica din partea proiectantului pentru obiectivul de investitii amenajare locuri de joaca in cvartale de locuit- etapa i resistematizarea locurilor de joaca | ||||
| DAN2229092 | MUNICIPIUL ORADEA CUI: 4230487 | 79311100-8 | 18.07.2024 | 16,800 |
| Contract object: servicii de elaborare a studiilor privind infrastructura verde pentru obiectivul de investitii: padure urbana, amenajarea si revitalizarea peisajului natural din zona dig - mal stang crisul repede - pod o. densusianu | ||||
| DAN2212410 | MUNICIPIUL ORADEA CUI: 4230487 | 79311100-8 | 01.07.2024 | 12,400 |
| Contract object: elaborare studii pentru coridor verde strada radu enescu | ||||
| DAN2002544 | MUNICIPIUL ORADEA CUI: 4230487 | 79314000-8 | 20.09.2023 | 120,000 |
| Contract object: elaborare documentatie tehnico-economica la faza studiu de fezabilitate pentru obiectivul de investitii: padure urbana, amenajarea si revitalizarea peisajului natural din zona dig - mal stang crisul repede - pod o. densusianu | ||||
| DAN1996118 | MUNICIPIUL ORADEA CUI: 4230487 | 79314000-8 | 11.09.2023 | 114,000 |
| Contract object: elaborare documentatie tehnico-economica la faza de studiu de fezabilitate pentru obiectivul de investitie regenerare urbana cartier nufarul 1 - spatii verzi | ||||
| DAN1957252 | MUNICIPIUL ORADEA CUI: 4230487 | 71242000-6 | 06.07.2023 | 51,000 |
| Contract object: servicii de de elaborare a documentatiei tehnico-economice la faza de studiu de fezabilitate (s.f), elaborare proiect pentru autorizarea executarii lucrarilor de construire (p.a.c.), proiect pentru organizare a executiei lucrarilor (p.o.e.), proiect tehnic de executie (p.t.e.) si asistenta tehnica din partea proiectantului (a.t.) pentru obiectivul de investitie:<br>amenajare spatiu public urban rapsodia, situat pe b-dul. g. magheru - aleea strandului, oradea | ||||
| DAN1957204 | MUNICIPIUL ORADEA CUI: 4230487 | 71322000-1 | 06.07.2023 | 38,000 |
| Contract object: servicii de de elaborare proiect tehnic si detalii de executie pentru obiectivul de investitie:amenajare locuri de joaca in cvartale de locuit - etapa i resistematizarea locurilor de joaca | ||||
| DAN1902220 | MUNICIPIUL ORADEA CUI: 4230487 | 71322000-1 | 12.04.2023 | 15,000 |
| Contract object: servicii de elaborare proiect tehnic si detalii de executie pentru - construire poarta land art in cadrul evenimentului oradea in bloom | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1117301 | MUNICIPIUL ORADEA CUI: 4230487 | 79311100-8 | 11.12.2025 | 422,441 |
| Contract object: servicii de elaborare master plan - strategia de conservare si dezvoltare a fondului arboricol urban al municipiului oradea - etapa i<br><br>cod unic de identificare: 4230487/54/2024 | ||||
| CAN1103820 | MUNICIPIUL DEVA CUI: 4374393 | 71410000-5 | 23.11.2023 | 129,000 |
| Contract object: elaborare plan urbanistic zonal si studiu de fezabilitate cu elemente de d.a.l.i. pentru investitia regenerarea urbana a zonei dorobanti, situata intre strazile marasesti si aleea panselutelor. | ||||
| CAN1103819 | MUNICIPIUL DEVA CUI: 4374393 | 71410000-5 | 23.11.2023 | 260,000 |
| Contract object: servicii de elaborare a planului urbanistic zonal si studiului de fezabilitate cu elemente de d.a.l.i. pentru investitia regenerarea urbana a zonei emanoil gojdu | ||||
| CAN1081763 | MUNICIPIUL MARGHITA CUI: 4348947 | 79314000-8 | 29.06.2022 | 82,000 |
| Contract object: servicii de elaborare studiu de fezabilitate, pentru obiectivul de investitii masuri de regenerare urbana in municipiul marghita numar de referinta atribuit dosarului de autoritatea contractanta: | ||||
- 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/44567059/api/v1/suppliers/44567059/revenue/api/v1/suppliers/44567059/scores/api/v1/suppliers/44567059/benchmarks/api/v1/red-flags/by-supplier/44567059/api/v1/red-flags/firme-noi/api/v1/suppliers/44567059/years/api/v1/suppliers/44567059/cpv/api/v1/suppliers/44567059/clients/api/v1/suppliers/44567059/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders