Total revenue
34.81 Mn.
11 client authorities · paid between 2023 and 2026
Direct purchases
10.02 Mn.
23 purchases
Offline purchases
557,027 RON
1 purchases
Tenders
24.23 Mn.
10 contracts
Won without competition
4.2%
1 of 9 lots
National rate: 34.3%
Ranked 9,620 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
34.4%
Main client: JUDETUL BIHOR
National median: 30.2%
Ranked 17,355 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
#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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL BIHOR CUI: 4244997 | 2,656,985 | 557,027 | 8,751,499 | 11,965,511 | 34.4% | 0.5% | 10 | 2024–2026 |
| COMUNA SANTANDREI CUI: 4794583 | 2,286,702 | — | 5,488,568 | 7,775,270 | 22.3% | 6.3% | 5 | 2023–2026 |
| COMUNA TINCA CUI: 4794605 | 908,675 | — | 4,104,471 | 5,013,146 | 14.4% | 3.7% | 4 | 2025–2026 |
| MUNICIPIUL ORADEA CUI: 4230487 | — | — | 2,545,978 | 2,545,978 | 7.3% | 0.1% | 1 | 2025 |
| COMUNA NOJORID CUI: 4454999 | 2,325,592 | — | — | 2,325,592 | 6.7% | 1.3% | 5 | 2024–2026 |
| COMUNA BUDUREASA CUI: 5431667 | — | — | 2,320,272 | 2,320,272 | 6.7% | 5.3% | 1 | 2026 |
| COMUNA CEICA CUI: 4784210 | 205,902 | — | 1,017,084 | 1,222,986 | 3.5% | 3.8% | 3 | 2024–2026 |
| ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 514,923 | — | — | 514,923 | 1.5% | 0.1% | 2 | 2024 |
| COMUNA LAZARENI CUI: 4660751 | 496,891 | — | — | 496,891 | 1.4% | 0.9% | 1 | 2026 |
| COMUNA TULCA CUI: 5149128 | 494,013 | — | — | 494,013 | 1.4% | 1.1% | 1 | 2026 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU INFRASTRUCTURA METROPOLITANA CUI: 46650249 | 132,502 | — | — | 132,502 | 0.4% | 0.1% | 1 | 2024 |
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 |
|---|---|---|---|---|---|
| ASFAMIXT SRL CUI: 20847710 | 1 | 1,017,084 | 2,034,167 | 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 |
|---|---|---|---|---|
| DA41001536 | COMUNA NOJORID CUI: 4454999 | 45111291-4 | 19.08.2026 | 558,272 |
| Contract object: amenajare exterioara si sistematizare pe verticala a incintei unitatii de invatamant d.r. popescu | ||||
| DA40998416 | COMUNA LAZARENI CUI: 4660751 | 45232411-6 | 18.08.2026 | 496,891 |
| Contract object: lucrari retea de canalizare menajera subpresiune in localitatea lazareni, comuna lazareni | ||||
| DA40923871 | COMUNA TINCA CUI: 4794605 | 45233142-6 | 03.08.2026 | 92,180 |
| Contract object: reparatii drum acces | ||||
| DA40751382 | COMUNA NOJORID CUI: 4454999 | 45233229-0 | 03.07.2026 | 132,836 |
| Contract object: reparatii acostamente pe dc87 sauieu-pausa , comuna nojorid , judetul bihor | ||||
| DA40703992 | COMUNA TULCA CUI: 5149128 | 45233142-6 | 25.06.2026 | 494,013 |
| Contract object: executie lucrari de reparatii parcare | ||||
| DA40656894 | COMUNA CEICA CUI: 4784210 | 45233250-6 | 19.06.2026 | 194,302 |
| Contract object: lucrari de reparatii curtea scolii | ||||
| DA40510965 | COMUNA CEICA CUI: 4784210 | 45111220-6 | 29.05.2026 | 11,600 |
| Contract object: executie lucrari de curatare,indepartare a vegetatie | ||||
| DA40474409 | COMUNA TINCA CUI: 4794605 | 45233294-6 | 26.05.2026 | 54,610 |
| Contract object: amenajare trecere de pietoni strada somesului, loc. tinca | ||||
| DA39614002 | COMUNA NOJORID CUI: 4454999 | 45233260-9 | 30.12.2025 | 83,548 |
| Contract object: infiintare trecere de pietoni pe dn79km :107+580, comuna nojorid | ||||
| DA38752574 | COMUNA NOJORID CUI: 4454999 | 45233140-2 | 27.08.2025 | 652,259 |
| Contract object: amenajare strada primariei , loc. nojorid , jud bihor | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2674712 | JUDETUL BIHOR CUI: 4244997 | 45233140-2 | 04.02.2026 | 557,027 |
| Contract object: executie lucrari de: punere in siguranta versant pe drumul judetean dj 108 j la km 26+250 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1158222 | MUNICIPIUL ORADEA CUI: 4230487 | 45233140-2 | 16.09.2026 | 3,599,604 |
| Contract object: elaborare d.t.a.c., p.t., asistenta tehnica din partea proiectantului pe perioada executarii lucrarilor si executie lucrari pentru obiectivul de investitii:<br>lot 1: construire/prelungire strada simion barnutiu intre b-dul decebal si strada onestilor, <br>lot 2: amenajare locuri de parcare si spatii verzi in zona strazii thurz sndor, municipiul oradea, judetul bihor | ||||
| CAN1167895 | JUDETUL BIHOR CUI: 4244997 | 77211300-5 | 18.05.2026 | 3,208,511 |
| Contract object: achizitia serviciilor de combatere a speciilor invazive in cadrul proiectului implementarea de masuri active de conservare pe teritoriul sitului natura 2000 rosci0062 defileul crisului repede - padurea craiului - etapa ii - cod smis 321565 - procedura organizata pe 3 loturi | ||||
| SCNA1132032 | COMUNA SANTANDREI CUI: 4794583 | 45233120-6 | 08.04.2026 | 5,488,568 |
| Contract object: executia lucrarilor pentru obiectivul: imbunatatirea infrastructurii rutiere in comuna santandrei, judetul bihor | ||||
| SCNA1130976 | COMUNA TINCA CUI: 4794605 | 45233120-6 | 02.03.2026 | 4,104,471 |
| Contract object: executia lucrarilor pentru obiectivul: modernizare strazi in comuna tinca, judetul bihor | ||||
| CAN1161987 | JUDETUL BIHOR CUI: 4244997 | 45233140-2 | 30.01.2026 | 1,429,024 |
| Contract object: executie lucrari de asigurarea sigurantei circulatiei pe drumul judetean dj 108 j de la km 25+490 la km 25+522 | ||||
| SCNA1129809 | COMUNA BUDUREASA CUI: 5431667 | 45233162-2 | 15.01.2026 | 2,320,272 |
| Contract object: executie lucrari aferente obiectivului de investitii realizare piste de biciclete in comuna budureasa, judetul bihor | ||||
| SCNA1125811 | JUDETUL BIHOR CUI: 4244997 | 45112000-5 | 25.09.2025 | 8,227,927 |
| Contract object: proiectare si executie lucrari lucrari de reconstructie ecologica a lacului de acumulare luncasprie | ||||
| SCNA1101775 | COMUNA CEICA CUI: 4784210 | 45233120-6 | 09.04.2024 | 2,034,167 |
| Contract object: modernizarea infrastructurii rutiere de interes local in comuna ceica, judetul bihor | ||||
- 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/48232170/api/v1/suppliers/48232170/revenue/api/v1/suppliers/48232170/scores/api/v1/suppliers/48232170/benchmarks/api/v1/red-flags/by-supplier/48232170/api/v1/suppliers/48232170/years/api/v1/suppliers/48232170/cpv/api/v1/suppliers/48232170/clients/api/v1/suppliers/48232170/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders