Total revenue
166.24 Mn.
16 client authorities · paid between 2018 and 2026
Direct purchases
4.00 Mn.
16 purchases
Offline purchases
32,541 RON
2 purchases
Tenders
162.20 Mn.
23 contracts
Won without competition
33.3%
10 of 23 lots
National rate: 34.3%
Ranked 6,119 of 11,028
Won at the estimated value
0.0%
0 of 9 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
51.5%
Main client: MUNICIPIUL ORADEA
National median: 30.2%
Ranked 7,774 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
#01 Slicing
0
#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 8 largest CPV groups, out of 8; 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 | — | 29,400 | 85,495,537 | 85,524,937 | 51.5% | 1.8% | 9 | 2018–2025 |
| ORASUL STEI CUI: 4539114 | 868,201 | — | 35,097,366 | 35,965,567 | 21.6% | 14.1% | 6 | 2019–2023 |
| COMUNA COCIUBA-MARE CUI: 4856058 | — | — | 19,229,599 | 19,229,599 | 11.6% | 21.3% | 3 | 2020–2023 |
| MUNICIPIUL SATU MARE CUI: 4038806 | — | — | 4,541,250 | 4,541,250 | 2.7% | 0.4% | 1 | 2026 |
| COMUNA AUSEU CUI: 4390488 | — | — | 3,566,527 | 3,566,527 | 2.2% | 6.1% | 1 | 2024 |
| COMUNA VADU CRISULUI CUI: 4784180 | — | — | 3,511,118 | 3,511,118 | 2.1% | 8.2% | 1 | 2024 |
| COMUNA HIDISELU DE SUS CUI: 4660743 | — | — | 3,458,767 | 3,458,767 | 2.1% | 7.3% | 1 | 2024 |
| COMUNA CIUMEGHIU CUI: 4641300 | — | — | 2,343,821 | 2,343,821 | 1.4% | 3.1% | 1 | 2024 |
| COMUNA SANTANDREI CUI: 4794583 | 64,830 | — | 1,865,561 | 1,930,391 | 1.2% | 1.6% | 2 | 2024–2025 |
| AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 | 26,250 | — | 1,690,515 | 1,716,765 | 1.0% | 3.0% | 3 | 2018–2024 |
| ORASUL VASCAU CUI: 4969090 | 1,221,162 | 3,141 | — | 1,224,303 | 0.7% | 4.5% | 4 | 2025–2026 |
| ASOCIATIA AGENTIA DE DEZVOLTARE DURABILA A JUDETULUI BIHOR CUI: 35363874 | — | — | 914,190 | 914,190 | 0.6% | 2.1% | 1 | 2020 |
| COMUNA SANMARTIN CUI: 4641296 | 816,538 | — | — | 816,538 | 0.5% | 0.2% | 2 | 2020–2022 |
| COMUNA MADARAS CUI: 5398366 | 567,239 | — | — | 567,239 | 0.3% | 1.1% | 2 | 2020–2024 |
| TERMOFICARE ORADEA SA CUI: 31952982 | — | — | 486,291 | 486,291 | 0.3% | 0.2% | 1 | 2021 |
| FUNDATIA DE PROTEJARE A MONUMENTELOR ISTORICE DIN JUDETUL BIHOR CUI: 17394856 | 437,988 | — | — | 437,988 | 0.3% | 3.1% | 3 | 2019–2020 |
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 |
|---|---|---|---|---|---|
| DISTRIGAZ VEST CONSTRUCTII SRL CUI: 41780159 | 4 | 17,004,853 | 57,483,002 | 4 | 2023–2024 |
| COFIDO SRL CUI: 16282137 | 2 | 18,195,039 | 36,390,078 | 2 | 2023 |
| GAZMIND SRL CUI: 15902087 | 3 | 10,536,412 | 31,609,237 | 3 | 2024 |
| UTILITAR FLUID CONSTRUCT SRL CUI: 35113789 | 1 | 6,468,441 | 25,873,765 | 1 | 2023 |
| DISTRIGAZ VEST SA CUI: 14370054 | 1 | 6,468,441 | 25,873,765 | 1 | 2023 |
| G & S PROIECT SRL CUI: 35269010 | 1 | 4,541,250 | 13,623,750 | 1 | 2026 |
| ELICON IMPEX SRL CUI: 12063070 | 1 | 4,541,250 | 13,623,750 | 1 | 2026 |
| HALON IMPEX SRL CUI: 4640797 | 1 | 2,717,245 | 5,434,490 | 1 | 2025 |
| MADLEV CONS SRL CUI: 27708093 | 1 | 1,690,515 | 5,071,546 | 1 | 2024 |
| URBAN CONSTRUCT TRANSILVANIA SRL CUI: 25693247 | 1 | 1,690,515 | 5,071,546 | 1 | 2024 |
| MECATRON SRL CUI: 1812022 | 1 | 486,291 | 972,581 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41245963 | ORASUL VASCAU CUI: 4969090 | 45262620-3 | 23.09.2026 | 172,462 |
| Contract object: lucrari de consolidare cu gabioane in satul colesti, oras vascau | ||||
| DA41215613 | ORASUL VASCAU CUI: 4969090 | 45247270-3 | 18.09.2026 | 150,949 |
| Contract object: captare apa si rezervor apa - oras vascau, sat colesti si sat camp | ||||
| DA38682604 | COMUNA SANTANDREI CUI: 4794583 | 45262220-9 | 13.08.2025 | 64,830 |
| Contract object: executie foraj apa pentru irigarea spatiilor verzi in parcul de pe strada berzei | ||||
| DA38394402 | ORASUL VASCAU CUI: 4969090 | 45000000-7 | 23.06.2025 | 897,751 |
| Contract object: achizitiei lucrari avand ca obiect: amenajare spatiu public la cladirea primariei orasului vascau | ||||
| DA37211839 | COMUNA MADARAS CUI: 5398366 | 45233120-6 | 18.12.2024 | 180,472 |
| Contract object: lucrari de reparatii podete de acces si santuri zona stadionului madaras | ||||
| DA31397195 | COMUNA SANMARTIN CUI: 4641296 | 45233140-2 | 16.09.2022 | 452,064 |
| Contract object: proiectare si executie lucrari pentru obiectivul modernizare strada lamaitei, localitatea cihei | ||||
| DA28149561 | ORASUL STEI CUI: 4539114 | 45233140-2 | 10.06.2021 | 449,525 |
| Contract object: proiectare si executie reabilitare strada cuza voda | ||||
| DA27025403 | AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 | 09123000-7 | 11.12.2020 | 9,000 |
| Contract object: lucrari de proiectare si executie racord instalatie de gaz, str.n.filipescu, nr.18, oradea, ebp i | ||||
| DA26954715 | COMUNA SANMARTIN CUI: 4641296 | 44161200-8 | 03.12.2020 | 364,474 |
| Contract object: lucrari retea de apa + canal in cihei, strada apateului | ||||
| DA26944217 | ORASUL STEI CUI: 4539114 | 45233120-6 | 03.12.2020 | 376,432 |
| Contract object: elaborare proiect tehnic si executie lucrari strada sportului din orasul stei | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2681136 | ORASUL VASCAU CUI: 4969090 | 42124000-4 | 12.02.2026 | 3,141 |
| Contract object: motor pompa apa | ||||
| DAN1942230 | MUNICIPIUL ORADEA CUI: 4230487 | 34928220-6 | 20.06.2023 | 29,400 |
| Contract object: 84 bucatiintermediare la gratarele metalice delimitare copaci | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137481 | MUNICIPIUL SATU MARE CUI: 4038806 | 45223300-9 | 28.09.2026 | 13,623,750 |
| Contract object: regenerare urbana in zona cartierului micro 15 | ||||
| CAN1150123 | MUNICIPIUL ORADEA CUI: 4230487 | 45000000-7 | 09.09.2026 | 34,782,345 |
| Contract object: executia lucrarilor si a serviciilor de mentenanta a parcului pe perioada de garantie a lucrarilor in cadrul obiectivele de investitii<br>lot 1 - modernizare parc libertatii si amenajarii in lunca crisului<br>lot 2 - modernizarea parcului 22 decembrie <br>lot 3 - reactivarea si extinderea parcului din santul cetatii | ||||
| CAN1150419 | MUNICIPIUL ORADEA CUI: 4230487 | 45000000-7 | 09.09.2026 | 69,167,590 |
| Contract object: executia lucrarilor pentru obiectivele de investitii:<br>lot 1: revitalizarea si reactivarea parcului i.c. bratianu<br>lot 2: modernizare parc 1 decembrie | ||||
| 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 | ||||
| CAN1154624 | MUNICIPIUL ORADEA CUI: 4230487 | 45000000-7 | 23.09.2025 | 12,460,461 |
| Contract object: elaborare documentatie tehnica pentru autorizarea executarii lucrarilor de construire (pac/dtac), proiect tehnic pentru executia lucrarilor (pt), asistenta tehnica din partea proiectantului pe perioada executarii lucrarilor si executie lucrari pentru obiectivul de investitii: coridor de mobilitate pietonala strada republicii, municipiul oradea, judetul bihor | ||||
| SCNA1111838 | COMUNA SANTANDREI CUI: 4794583 | 45112700-2 | 21.02.2025 | 8,005,286 |
| Contract object: executie lucrari pentru: imbunatatirea infrastructurii verzi prin: amenajare parc pe str. berzei comuna santandrei, judetul bihor respectiv amenajare parc pe strada clopoteilor, comuna santandrei, judetul bihor | ||||
| SCNA1115953 | COMUNA VADU CRISULUI CUI: 4784180 | 45231221-0 | 10.01.2025 | 10,533,353 |
| Contract object: proiectare, asistenta tehnica si executie lucrari in cadrul proiectului infiintare retea inteligenta de distributie a gazelor naturale in comuna vadu crisului, judetul bihor | ||||
| SCNA1115569 | COMUNA AUSEU CUI: 4390488 | 45231221-0 | 24.12.2024 | 10,699,582 |
| Contract object: proiectare, asistenta tehnica si executie lucrari in cadrul proiectului infiintare retea inteligenta de distributie a gazelor naturale in comuna auseu, judetul bihor | ||||
| SCNA1110557 | COMUNA HIDISELU DE SUS CUI: 4660743 | 45231221-0 | 13.09.2024 | 10,376,302 |
| Contract object: proiectare si executie retea de alimentare cu gaze naturale in comuna hidiselu de sus, jud. bihor | ||||
| SCNA1108533 | AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 | 45112000-5 | 05.08.2024 | 5,071,546 |
| Contract object: executie lucrari in cadrul obiectivului de investitii: intubarea paraului salca - canal cs39, identificat cu nr. cadastral 203362 din vecinatatea parcului industrial eurobusiness ii oradea | ||||
- 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/5226824/api/v1/suppliers/5226824/revenue/api/v1/suppliers/5226824/scores/api/v1/suppliers/5226824/benchmarks/api/v1/red-flags/by-supplier/5226824/api/v1/suppliers/5226824/years/api/v1/suppliers/5226824/cpv/api/v1/suppliers/5226824/clients/api/v1/suppliers/5226824/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders