Total revenue
234.70 Mn.
21 client authorities · paid between 2018 and 2026
Direct purchases
13.54 Mn.
68 purchases
Offline purchases
43,982 RON
3 purchases
Tenders
221.12 Mn.
40 contracts
Won without competition
9.0%
5 of 32 lots
National rate: 34.3%
Ranked 9,055 of 11,028
Won at the estimated value
0.0%
0 of 20 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
40.0%
Main client: MUNICIPIUL ORADEA
National median: 30.2%
Ranked 13,454 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
#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 7 largest CPV groups, out of 7; 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 | 831,324 | 8,233 | 93,032,560 | 93,872,117 | 40.0% | 2.0% | 21 | 2019–2026 |
| JUDETUL BIHOR CUI: 4244997 | 1,460,227 | — | 37,235,042 | 38,695,269 | 16.5% | 1.7% | 8 | 2018–2024 |
| COMPANIA DE APA ORADEA SA CUI: 54760 | 6,304,713 | — | 25,039,945 | 31,344,658 | 13.4% | 4.1% | 33 | 2022–2026 |
| ORASUL STEI CUI: 4539114 | 963,343 | — | 18,636,463 | 19,599,806 | 8.4% | 7.7% | 9 | 2018–2023 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 14,487,278 | 14,487,278 | 6.2% | 0.1% | 1 | 2022 |
| ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 12,780 | — | 14,254,567 | 14,267,347 | 6.1% | 3.4% | 5 | 2018–2025 |
| COMUNA TETCHEA CUI: 4705942 | — | — | 5,295,536 | 5,295,536 | 2.3% | 7.5% | 1 | 2024 |
| COMUNA DUMBRAVITA CUI: 3627803 | — | — | 3,786,875 | 3,786,875 | 1.6% | 4.7% | 1 | 2023 |
| COMUNA SANMARTIN CUI: 4641296 | 260,610 | 34,959 | 2,552,014 | 2,847,583 | 1.2% | 0.7% | 3 | 2023–2024 |
| COMUNA BOROD CUI: 4687250 | 2,694,970 | — | — | 2,694,970 | 1.2% | 5.5% | 6 | 2019–2020 |
| COMUNA INEU CUI: 4935208 | — | — | 2,167,796 | 2,167,796 | 0.9% | 3.7% | 1 | 2024 |
| COMUNA BUDUREASA CUI: 5431667 | — | — | 1,783,785 | 1,783,785 | 0.8% | 4.1% | 1 | 2021 |
| COMUNA BALC CUI: 5431683 | — | — | 1,690,016 | 1,690,016 | 0.7% | 4.6% | 1 | 2024 |
| JUDETUL HUNEDOARA CUI: 4374474 | — | — | 759,909 | 759,909 | 0.3% | 0.0% | 6 | 2021–2022 |
| COMUNA CETARIU CUI: 4390518 | 512,172 | — | — | 512,172 | 0.2% | 2.4% | 2 | 2018–2020 |
| COMUNA TILEAGD CUI: 4820321 | 407,805 | — | — | 407,805 | 0.2% | 0.7% | 2 | 2018 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | — | 399,109 | 399,109 | 0.2% | 0.0% | 1 | 2022 |
| APATET NATURA SRL CUI: 35359890 | 31,850 | 790 | — | 32,640 | 0.0% | 1.0% | 5 | 2025–2026 |
| PARCHETUL DE PE LANGA TRIBUNALUL BIHOR CUI: 4411246 | 23,400 | — | — | 23,400 | 0.0% | 0.3% | 1 | 2019 |
| ORAS SACUENI CUI: 4593474 | 19,000 | — | — | 19,000 | 0.0% | 0.0% | 1 | 2021 |
| COMUNA GEPIU CUI: 16132288 | 14,640 | — | — | 14,640 | 0.0% | 0.0% | 2 | 2025 |
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 | 4 | 34,258,004 | 168,262,748 | 3 | 2022–2025 |
| PROCONS GROUP SRL CUI: 24080694 | 1 | 37,235,042 | 148,940,167 | 1 | 2022 |
| CONSTRUCTII ERBASU SA CUI: 430008 | 1 | 37,235,042 | 148,940,167 | 1 | 2022 |
| NEDEA CONST SRL CUI: 29901391 | 3 | 14,653,676 | 74,959,046 | 2 | 2022–2025 |
| SEIRA RAV AUTOMATIC SRL CUI: 36038677 | 1 | 14,487,278 | 72,436,392 | 1 | 2022 |
| HIGH CONSTRUCT PROJECT SRL CUI: 27195079 | 1 | 14,487,278 | 72,436,392 | 1 | 2022 |
| MBS GROUP SRL CUI: 15291641 | 1 | 14,487,278 | 72,436,392 | 1 | 2022 |
| LEKO CONSTRUCT SRL CUI: 29855112 | 3 | 25,039,945 | 59,940,293 | 1 | 2022 |
| COPOS CONSTRUCTII SRL CUI: 15190310 | 1 | 11,765,682 | 58,828,412 | 1 | 2025 |
| VUTAN INSTALATII SRL CUI: 15497154 | 2 | 18,636,463 | 48,305,245 | 1 | 2023 |
| ELECTRO EXCEL GREEN CONSULTING SRL CUI: 31047178 | 1 | 9,860,405 | 29,581,214 | 1 | 2022 |
| RITMOTEH SRL CUI: 14489781 | 1 | 5,516,159 | 22,064,637 | 1 | 2023 |
| NAPON TRANSPORT CONSULT SRL CUI: 44155503 | 3 | 9,153,348 | 18,306,695 | 3 | 2024 |
| DRUMURI BIHOR SA CUI: 10980670 | 1 | 2,488,885 | 14,933,307 | 1 | 2025 |
| SELINA SRL CUI: 6649997 | 1 | 2,488,885 | 14,933,307 | 1 | 2025 |
| CONSTRUCTORUL SALARD SRL CUI: 112454 | 1 | 2,488,885 | 14,933,307 | 1 | 2025 |
| G & S PROIECT SRL CUI: 35269010 | 1 | 3,786,875 | 7,573,751 | 1 | 2023 |
| EVISER PROCONSTRUCT SRL CUI: 44677914 | 1 | 2,552,014 | 5,104,028 | 1 | 2024 |
| EDREB SRL CUI: 38282782 | 6 | 759,909 | 3,039,633 | 1 | 2021–2022 |
| REMORINI GRUP SRL CUI: 28154476 | 6 | 759,909 | 3,039,633 | 1 | 2021–2022 |
| TELECERNA SRL CUI: 13880241 | 6 | 759,909 | 3,039,633 | 1 | 2021–2022 |
| AGHEAR TRANS SRL CUI: 12749257 | 1 | 399,109 | 1,197,327 | 1 | 2022 |
| DRUMING STUDIO SRL CUI: 43787170 | 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 |
|---|---|---|---|---|
| DA41184527 | COMPANIA DE APA ORADEA SA CUI: 54760 | 14212310-6 | 16.09.2026 | 265,000 |
| Contract object: balast, sort 0-63 | ||||
| DA41148397 | COMPANIA DE APA ORADEA SA CUI: 54760 | 14211100-4 | 10.09.2026 | 108,360 |
| Contract object: nisip natural sort 0-4 mm | ||||
| DA41148444 | COMPANIA DE APA ORADEA SA CUI: 54760 | 45262350-9 | 10.09.2026 | 835,000 |
| Contract object: refacere strat suport din beton in zona trotuarelor si zona carosabila | ||||
| DA40992060 | COMPANIA DE APA ORADEA SA CUI: 54760 | 45233222-1 | 14.08.2026 | 23,065 |
| Contract object: refacere covor astfaltic si marcaje rutiere | ||||
| DA40145132 | COMPANIA DE APA ORADEA SA CUI: 54760 | 44114000-2 | 06.04.2026 | 1,474 |
| Contract object: beton b200 c12/15 s1 0-16 | ||||
| DA40134078 | APATET NATURA SRL CUI: 35359890 | 44113310-1 | 03.04.2026 | 20,000 |
| Contract object: furnizare emulsie bituminoasa | ||||
| DA39941772 | COMPANIA DE APA ORADEA SA CUI: 54760 | 44114100-3 | 04.03.2026 | 230,000 |
| Contract object: beton gata de turnare | ||||
| DA39581781 | COMPANIA DE APA ORADEA SA CUI: 54760 | 45233222-1 | 18.12.2025 | 850,000 |
| Contract object: refacere covor astfaltic si marcaje rutiere | ||||
| DA39581822 | COMPANIA DE APA ORADEA SA CUI: 54760 | 45262350-9 | 18.12.2025 | 835,000 |
| Contract object: refacere strat suport din beton in zona trotuarelor si zona carosabila, montare borduri | ||||
| DA39528003 | APATET NATURA SRL CUI: 35359890 | 44113310-1 | 12.12.2025 | 3,950 |
| Contract object: furnizare emulsie bituminoasa | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2540387 | APATET NATURA SRL CUI: 35359890 | 44113800-3 | 03.09.2025 | 790 |
| Contract object: furnizare emulsie bituminoasa | ||||
| DAN2476917 | MUNICIPIUL ORADEA CUI: 4230487 | 50800000-3 | 12.06.2025 | 8,233 |
| Contract object: achizitia directa a serviciilor de reparatii strazi modernizate | ||||
| DAN2012950 | COMUNA SANMARTIN CUI: 4641296 | 45233221-4 | 04.10.2023 | 34,959 |
| Contract object: marcaj trecere de pietoni cu plastiruc rosu in baile 1 mai, com. sanmartin, jud. bihor | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1107646 | MUNICIPIUL ORADEA CUI: 4230487 | 45233140-2 | 25.09.2026 | 146,454,723 |
| Contract object: acord cadru: executia lucrarilor de intretineri, reparatii, amenajari strazi, poduri si trafic rutier pentru municipiul oradea, pe o perioada de 4 ani: <br>lot 1 - mal stang crisul repede;<br>lot 2 - mal drept crisul repede | ||||
| CAN1095319 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 25.08.2026 | 72,436,392 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii construire bazin de inot olimpic, str. decebal, nr. 1, loc. vaslui, judetul vaslui | ||||
| CAN1128759 | MUNICIPIUL ORADEA CUI: 4230487 | 45233140-2 | 08.07.2026 | 8,302,658 |
| Contract object: elaborare pac/dtac, pt, asistenta tehnica proiectant si executie lucrari:<br>lot 1- modernizare strada nicolae toma <br>lot 2- modernizare strada valentina bostina<br>lot 3-modernizare strada hadrian daicoviciu <br>lot 4-modernizare strada iustin popfiu <br>lot 5-modernizare strada radu greceanu | ||||
| CAN1146323 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 45246410-0 | 27.02.2026 | 67,099,606 |
| Contract object: executie lucrari de c+m pentru proiectul ,,reabilitarea coronamentului digurlor de aparare si crearea infrastructurii pentru trasee cicloturistice in b.h. crisuri - lot 1-obiectul 1; lot 2-obiectul 2; lot 3-obiectul 3; lot 4-obiectul 4; lot 5-obiectul 5 | ||||
| CAN1159220 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 45247210-5 | 15.12.2025 | 58,828,412 |
| Contract object: executie lucrari de c+m pentru obiectivul de investitii acumulare nepermanenta corbesti, judetul bihor - rest de executat - | ||||
| CAN1120666 | MUNICIPIUL ORADEA CUI: 4230487 | 45233140-2 | 04.12.2025 | 3,955,702 |
| Contract object: elaborare pac/dtac, pt, asistenta tehnica proiectant si executie lucrari:<br>lot 1- modernizare strada jean jacques rousseau <br>lot 2- modernizare strada episcop efrem beniamin<br>lot 3-modernizare strada episcop petru hristofor <br>lot 4-modernizare strada gheorghe ciuhandru <br>lot 5-modernizare strada episcop valerian zaharia | ||||
| 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 | ||||
| SCNA1110545 | COMUNA INEU CUI: 4935208 | 45233120-6 | 13.09.2024 | 4,335,592 |
| Contract object: executie lucrari pentru proiectul realizare trotuare si asigurarea scurgerii apelor pluviale in comuna ineu, judetul bihor, desfasurat prin programului national de investitii anghel saligny | ||||
| CAN1043655 | MUNICIPIUL ORADEA CUI: 4230487 | 45233120-6 | 02.09.2024 | 8,795,718 |
| Contract object: executia de lucrari pentru obiectivele : <br>lot 1 - modernizare str episcop ion alexi (tronson intre str. poet gheorghe pitut - str. cucului)<br>lot 2 - modernizare str. cardinal alexandru todea <br>lot 3 - modernizare str. cucului ( tronson intre str. matei corvin - str. ion pop reteganul)<br>lot 4 - modernizare str. poet gheorghe pitut (tronson intre str. matei corvin- calea bihorului)<br>lot 5 - modernizare str. ion pop reteganul tronson cuprins intre str. poet gheorghe pitut - cucului <br>lot 6 - modernizare str. macului (tronson intre str. ion bogdan- calea bihorului | ||||
| SCNA1108948 | COMUNA BALC CUI: 5431683 | 45233140-2 | 12.08.2024 | 3,380,032 |
| Contract object: executie lucrari aferente obiectivului de investitii modernizare drum de legatura ghida-almasu mic si drum de legatura almasu mic- almasu mare, comuna balc, 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/5148777/api/v1/suppliers/5148777/revenue/api/v1/suppliers/5148777/scores/api/v1/suppliers/5148777/benchmarks/api/v1/red-flags/by-supplier/5148777/api/v1/suppliers/5148777/years/api/v1/suppliers/5148777/cpv/api/v1/suppliers/5148777/clients/api/v1/suppliers/5148777/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders