Total revenue
12.56 Mn.
9 client authorities · paid between 2018 and 2026
Direct purchases
3.70 Mn.
15 purchases
Offline purchases
32,200 RON
1 purchases
Tenders
8.82 Mn.
5 contracts
Won without competition
46.0%
2 of 5 lots
National rate: 34.3%
Ranked 4,855 of 11,028
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
#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 | 376,011 | 32,200 | 6,776,038 | 7,184,249 | 57.2% | 0.2% | 5 | 2019–2025 |
| COMUNA TETCHEA CUI: 4705942 | 1,369,512 | — | — | 1,369,512 | 10.9% | 2.0% | 5 | 2018–2024 |
| COMUNA SACADAT CUI: 4784296 | — | — | 1,353,668 | 1,353,668 | 10.8% | 3.3% | 1 | 2023 |
| LICEUL TEORETIC LUCIAN BLAGA CUI: 4390232 | 787,674 | — | — | 787,674 | 6.3% | 28.8% | 2 | 2020–2021 |
| CENTRUL DE SANATATE MULTIFUNCTIONAL BRATCA CUI: 31074580 | 780,111 | — | — | 780,111 | 6.2% | 7.8% | 2 | 2023 |
| ORASUL NUCET CUI: 4687200 | — | — | 692,221 | 692,221 | 5.5% | 0.9% | 1 | 2024 |
| COMUNA VARCIOROG CUI: 4650600 | 261,955 | — | — | 261,955 | 2.1% | 1.1% | 3 | 2018–2026 |
| COMUNA HIDISELU DE SUS CUI: 4660743 | 126,038 | — | — | 126,038 | 1.0% | 0.3% | 1 | 2020 |
| SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 | 1,576 | — | — | 1,576 | 0.0% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|---|
| FLODOR TRANSCOM SRL CUI: 5226824 | 1 | 2,717,245 | 5,434,490 | 1 | 2025 |
| HORIALEX SRL CUI: 19181897 | 1 | 692,221 | 1,384,441 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA40910531 | COMUNA VARCIOROG CUI: 4650600 | 45453000-7 | 04.08.2026 | 165,126 |
| Contract object: reparatii curente la caminul cultural din sat varciorog, com. varciorog | ||||
| DA36203686 | COMUNA TETCHEA CUI: 4705942 | 45233142-6 | 26.07.2024 | 50,010 |
| Contract object: executie lucrari de reparare a drumurilor | ||||
| DA34492263 | COMUNA TETCHEA CUI: 4705942 | 45453100-8 | 20.11.2023 | 877,452 |
| Contract object: reabilitarea si eficientizarea cladirii scolii gimnaziale nr. 1 din localitatea hotar,comuna tetchea | ||||
| DA33800871 | CENTRUL DE SANATATE MULTIFUNCTIONAL BRATCA CUI: 31074580 | 45453000-7 | 09.08.2023 | 674,905 |
| Contract object: reparatii capitale(rk) - lucrari de modernizare, reabilitare, recompartimentare cladire pavilion ii | ||||
| DA33733048 | CENTRUL DE SANATATE MULTIFUNCTIONAL BRATCA CUI: 31074580 | 45300000-0 | 28.07.2023 | 105,206 |
| Contract object: lucrari de reparatii instalatie electrica - compartiment medicina fizica si de reabilitare | ||||
| DA28630919 | MUNICIPIUL ORADEA CUI: 4230487 | 45453000-7 | 31.08.2021 | 376,011 |
| Contract object: lucrari de reparatii generale si de renovare | ||||
| DA27923491 | LICEUL TEORETIC LUCIAN BLAGA CUI: 4390232 | 45200000-9 | 11.05.2021 | 396,891 |
| Contract object: executie lucrari de constructii complete sau partiale si lucrari publice | ||||
| DA25602329 | COMUNA HIDISELU DE SUS CUI: 4660743 | 45453000-7 | 12.05.2020 | 126,038 |
| Contract object: reabilitare corpuri 54737-c2 si 54737-c3 imprejmuire si curte interioara in localitatea mierlau | ||||
| DA25470535 | LICEUL TEORETIC LUCIAN BLAGA CUI: 4390232 | 45200000-9 | 15.04.2020 | 390,783 |
| Contract object: executie lucrari de constructii complete sau partiale si lucrari publice | ||||
| DA24803092 | COMUNA TETCHEA CUI: 4705942 | 45300000-0 | 31.12.2019 | 12,766 |
| Contract object: lucrari de instalatii de incalzire scoala generala localitatea tetchea | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1579338 | MUNICIPIUL ORADEA CUI: 4230487 | 39717200-3 | 09.12.2021 | 32,200 |
| Contract object: aer conditionat tip split necesare pentru spatiul din str.republicii nr.24 unde isi desfasoara activitatea biroul de evidenta a persoanelor din municipiul oradea | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1150592 | MUNICIPIUL ORADEA CUI: 4230487 | 45321000-3 | 08.09.2026 | 68,725,643 |
| Contract object: executia lucrarilor pentru obiectivul de investitie - cresterea eficientei energetice pentru :<br>lot 1 sc.gimnaziala nicolae balcescu ;<br>lot 2 liceul teoretic aurel lazar<br>lot 3 colegiul national iosif vulcan - str. decebal nr. 76<br>lot 4 colegiul national iosif vulcan - str. jean calvin nr. 3<br>lot 5 gradinita cu program prelungit nr. 42<br>lot 6 sc. gimnaziala oltea doamna | ||||
| CAN1151498 | MUNICIPIUL ORADEA CUI: 4230487 | 45321000-3 | 02.07.2026 | 1,356,304 |
| Contract object: executia lucrarilor privind obiectivul de investitii finantat prin pnrr : cresterea eficientei energetice a scolii gimnaziale ioan slavici, calea clujului, nr.193 din municipiul oradea; | ||||
| SCNA1112430 | ORASUL NUCET CUI: 4687200 | 45453000-7 | 21.10.2024 | 1,384,441 |
| Contract object: executie lucrari pentru reabilitare scoala gimnaziala nr. 1 cu clasele i-viii in orasul nucet, judetul bihor | ||||
| SCNA1090863 | COMUNA SACADAT CUI: 4784296 | 45453000-7 | 20.08.2023 | 1,353,668 |
| Contract object: executie lucrari aferente obiectivului de investitii reabilitare in vederea eficientizarii energetice a scolii gimnaziale nr.1 din localitatea sacadat, comuna sacadat, judetul bihor | ||||
| CAN1025553 | MUNICIPIUL ORADEA CUI: 4230487 | 45321000-3 | 19.07.2021 | 2,702,489 |
| Contract object: achizitia executiei lucrarilor pentru lot 1 cresterea eficientei energetice a gradinitei cu program prelungit nr.20 din municipiul oradea, cod smis 115157; lot 2 cresterea eficientei energetice a cladirilor aferente liceului ortodox episcop roman ciorogariu, cod smis 115243,cod unic: 4230487/2019/59 | ||||
- 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/4640797/api/v1/suppliers/4640797/revenue/api/v1/suppliers/4640797/scores/api/v1/suppliers/4640797/benchmarks/api/v1/red-flags/by-supplier/4640797/api/v1/suppliers/4640797/years/api/v1/suppliers/4640797/cpv/api/v1/suppliers/4640797/clients/api/v1/suppliers/4640797/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders