Total revenue
634,050 RON
10 client authorities · paid between 2023 and 2026
Direct purchases
598,100 RON
19 purchases
Offline purchases
35,950 RON
7 purchases
Tenders
0 RON
0 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
26.8%
Main client: COMUNA BOIANU - MARE
National median: 30.2%
Ranked 24,125 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
None of the seven supplier indicators found a case here. #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 3 largest CPV groups, out of 3; 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 BOIANU - MARE CUI: 5355683 | 170,000 | — | — | 170,000 | 26.8% | 0.6% | 1 | 2024 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA ORADEA CUI: 17662975 | 112,000 | — | — | 112,000 | 17.7% | 0.5% | 4 | 2024–2026 |
| MUNICIPIUL BEIUS CUI: 4794567 | 94,600 | — | — | 94,600 | 14.9% | 0.1% | 4 | 2025–2026 |
| COMUNA SACADAT CUI: 4784296 | 73,600 | — | — | 73,600 | 11.6% | 0.2% | 5 | 2025–2026 |
| COMUNA AUSEU CUI: 4390488 | 50,000 | — | — | 50,000 | 7.9% | 0.1% | 1 | 2024 |
| SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV CUI: 36560173 | 35,500 | — | — | 35,500 | 5.6% | 0.0% | 1 | 2023 |
| COMUNA CURATELE CUI: 4650588 | 32,400 | — | — | 32,400 | 5.1% | 0.1% | 1 | 2024 |
| COMUNA HIDISELU DE SUS CUI: 4660743 | 30,000 | — | — | 30,000 | 4.7% | 0.1% | 2 | 2024 |
| UNIVERSITATEA DIN ORADEA CUI: 4287939 | — | 18,000 | — | 18,000 | 2.8% | 0.0% | 1 | 2024 |
| TERMOFICARE ORADEA SA CUI: 31952982 | — | 17,950 | — | 17,950 | 2.8% | 0.0% | 6 | 2024–2026 |
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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41180929 | COMUNA SACADAT CUI: 4784296 | 71520000-9 | 15.09.2026 | 49,800 |
| Contract object: servicii de dirigentie de santier imbunatatirea infrastructurii rutiere in comuna sacadat | ||||
| DA41004654 | MUNICIPIUL BEIUS CUI: 4794567 | 71520000-9 | 17.08.2026 | 6,400 |
| Contract object: servicii de dirigentie de santier la ob: de investitii extindere utilitati pe strada 1decembrie 1918 | ||||
| DA40963190 | MUNICIPIUL BEIUS CUI: 4794567 | 71520000-9 | 14.08.2026 | 6,700 |
| Contract object: servicii de dirigentie de santier la obiectivul: de investitii extindere utilitati pe strada 1 de | ||||
| DA40983806 | COMUNA SACADAT CUI: 4784296 | 71520000-9 | 12.08.2026 | 3,800 |
| Contract object: servicii de dirigentie de santier amenajare locuri de parcare in fata bisericii ortodoxe din localit | ||||
| DA40983883 | COMUNA SACADAT CUI: 4784296 | 71520000-9 | 12.08.2026 | 7,000 |
| Contract object: servicii de dirigentie de santier | ||||
| DA39924874 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA ORADEA CUI: 17662975 | 71354300-7 | 03.03.2026 | 37,000 |
| Contract object: servicii cadastru- actualizare anexa, elaborare documentatii cadastrale legatura centura oradea a3 | ||||
| DA39473272 | COMUNA SACADAT CUI: 4784296 | 71520000-9 | 09.12.2025 | 2,000 |
| Contract object: servicii de dirigentie de santier | ||||
| DA39306019 | COMUNA SACADAT CUI: 4784296 | 71520000-9 | 18.11.2025 | 11,000 |
| Contract object: servicii de supraveghere a lucrarilor statii de reincarcare vehicule electrice | ||||
| DA38618162 | MUNICIPIUL BEIUS CUI: 4794567 | 71520000-9 | 04.08.2025 | 39,500 |
| Contract object: servicii de dirigentie de santier la obiectivul: de investitii extindere retea de apa geotermala | ||||
| DA38602589 | MUNICIPIUL BEIUS CUI: 4794567 | 71520000-9 | 29.07.2025 | 42,000 |
| Contract object: servicii dirigentie de santier extindere retele utilitati cresa medie str. targu mare, nr. 6 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2766803 | TERMOFICARE ORADEA SA CUI: 31952982 | 71520000-9 | 28.05.2026 | 8,800 |
| Contract object: servicii de dirigentie de santier pentru toate domeniile necesare in vederea implementarii investitiei extindere retea termica primara in piata cazarmii | ||||
| DAN2618413 | TERMOFICARE ORADEA SA CUI: 31952982 | 71520000-9 | 04.12.2025 | 1,410 |
| Contract object: dirigentie de santier pentru toate domeniile necesare in vederea implementarii investitiei extindere retea termica primara pe strada garoafei si realizare racorduri termice- lot 2 | ||||
| DAN2618411 | TERMOFICARE ORADEA SA CUI: 31952982 | 71520000-9 | 04.12.2025 | 1,490 |
| Contract object: dirigentie de santier pentru toate domeniile necesare in vederea implementarii investitiei racord termic primar pentru imobilul situat in oradea str. mihail kogalniceanu nr. 44 - lot 1 | ||||
| DAN2494909 | TERMOFICARE ORADEA SA CUI: 31952982 | 71520000-9 | 03.07.2025 | 850 |
| Contract object: dirigentie de santier pentru toate domeniile necesare in vederea implementarii investitiei alimentarea cu energie termica a dezvoltarilor imobiliare situate pe str. episcop roman ciorogariu la nr. 32 si 55- lot 2 | ||||
| DAN2494906 | TERMOFICARE ORADEA SA CUI: 31952982 | 71520000-9 | 03.07.2025 | 1,950 |
| Contract object: dirigentie de santier pentru toate domeniile necesare in vederea implementarii investitiei alimentare cu energie termica a dezvoltarii imobiliare de pe str. alexandru vlahuta, nr. 27, nr. cad. 204765 - lot 1 | ||||
| DAN2199886 | TERMOFICARE ORADEA SA CUI: 31952982 | 71520000-9 | 11.06.2024 | 3,450 |
| Contract object: servicii de dirigentie de santier pentru obiectivul de investitii extindere retea termica de transport pe str. t. vladimirescu - etapa iii- lot 2 | ||||
| DAN2190860 | UNIVERSITATEA DIN ORADEA CUI: 4287939 | 71520000-9 | 29.05.2024 | 18,000 |
| Contract object: servicii de dirigentie de santier pentru obiectivul de investitii lucrari de retele in campus b | ||||
- 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/44919279/api/v1/suppliers/44919279/revenue/api/v1/suppliers/44919279/scores/api/v1/suppliers/44919279/benchmarks/api/v1/red-flags/by-supplier/44919279/api/v1/suppliers/44919279/years/api/v1/suppliers/44919279/cpv/api/v1/suppliers/44919279/clients/api/v1/suppliers/44919279/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders