Total revenue
47.44 Mn.
16 client authorities · paid between 2018 and 2026
Direct purchases
1.91 Mn.
32 purchases
Offline purchases
52,318 RON
1 purchases
Tenders
45.48 Mn.
35 contracts
Won without competition
44.4%
25 of 34 lots
National rate: 34.3%
Ranked 4,996 of 11,028
Won at the estimated value
0.0%
0 of 30 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
82.6%
Main client: MUNICIPIUL ORADEA
National median: 30.2%
Ranked 1,221 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
#02 At the ceiling
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 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 | — | 52,318 | 39,123,837 | 39,176,155 | 82.6% | 0.8% | 33 | 2018–2025 |
| COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | — | — | 4,148,554 | 4,148,554 | 8.7% | 0.4% | 1 | 2025 |
| COMUNA OSORHEI CUI: 4641288 | — | — | 1,486,562 | 1,486,562 | 3.1% | 1.1% | 1 | 2024 |
| COMUNA SIMIAN CUI: 4948305 | 28,700 | — | 717,747 | 746,447 | 1.6% | 1.3% | 2 | 2018–2023 |
| SCOALA GIMNAZIALA DACIA CUI: 12567662 | 680,879 | — | — | 680,879 | 1.4% | 18.5% | 4 | 2020–2021 |
| SCOALA GIMNAZIALA AUREL POP OSORHEI CUI: 19133407 | 430,000 | — | — | 430,000 | 0.9% | 8.7% | 1 | 2025 |
| COMUNA TINCA CUI: 4794605 | 183,622 | — | — | 183,622 | 0.4% | 0.1% | 3 | 2018 |
| COMUNA SANNICOLAU ROMAN CUI: 15651970 | 174,313 | — | — | 174,313 | 0.4% | 0.3% | 2 | 2018–2019 |
| CENTRUL DE SANATATE MULTIFUNCTIONAL BRATCA CUI: 31074580 | 171,494 | — | — | 171,494 | 0.4% | 1.7% | 3 | 2022 |
| COMUNA BULZ CUI: 4856015 | 82,509 | — | — | 82,509 | 0.2% | 0.2% | 1 | 2018 |
| PAROHIA ROMANA UNITA CU ROMA GRECO - CATOLICA SF ARH MIHAIL SI GAVRIL SANTANDREI CUI: 11534063 | 65,847 | — | — | 65,847 | 0.1% | 48.7% | 1 | 2021 |
| LICEUL TEHNOLOGIC FELIX SANMARTIN CUI: 21539483 | 50,476 | — | — | 50,476 | 0.1% | 1.3% | 7 | 2023–2026 |
| FUNDATIA DE PROTEJARE A MONUMENTELOR ISTORICE DIN JUDETUL BIHOR CUI: 17394856 | 24,197 | — | — | 24,197 | 0.1% | 0.2% | 1 | 2018 |
| SCOALA GIMNAZIALA LUCRETIA SUCIU CUI: 12545575 | 13,303 | — | — | 13,303 | 0.0% | 1.0% | 6 | 2019–2020 |
| SCOALA GIMNAZIALA NR 1 CHERESIG CUI: 24787165 | 4,523 | — | — | 4,523 | 0.0% | 1.6% | 1 | 2018 |
| SCOALA GIMNAZIALA DIMITRIE CANTEMIR CUI: 12555714 | 2,185 | — | — | 2,185 | 0.0% | 0.2% | 1 | 2021 |
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 |
|---|---|---|---|---|---|
| INSELMA SRL CUI: 16224829 | 3 | 13,355,980 | 26,711,959 | 2 | 2021–2025 |
| ABED NEGO COM SRL CUI: 7072691 | 1 | 4,148,554 | 8,297,107 | 1 | 2025 |
| SNIJERS PREST SRL CUI: 24308238 | 4 | 792,960 | 1,585,919 | 1 | 2022–2023 |
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 |
|---|---|---|---|---|
| DA41282214 | LICEUL TEHNOLOGIC FELIX SANMARTIN CUI: 21539483 | 45421000-4 | 29.09.2026 | 7,523 |
| Contract object: tamplarie din profile pvc, reparatii si inlocuire sticla, plasa insecte | ||||
| DA40496343 | LICEUL TEHNOLOGIC FELIX SANMARTIN CUI: 21539483 | 45421000-4 | 27.05.2026 | 4,546 |
| Contract object: usi din profile pvc si inlocuire feronerie | ||||
| DA39716355 | LICEUL TEHNOLOGIC FELIX SANMARTIN CUI: 21539483 | 45421000-4 | 27.01.2026 | 14,793 |
| Contract object: usi din profile pvc | ||||
| DA37992826 | SCOALA GIMNAZIALA AUREL POP OSORHEI CUI: 19133407 | 45453000-7 | 30.04.2025 | 430,000 |
| Contract object: lucrari de reparatii acoperis si lucrari interioare | ||||
| DA37407701 | LICEUL TEHNOLOGIC FELIX SANMARTIN CUI: 21539483 | 45421000-4 | 03.02.2025 | 3,782 |
| Contract object: usi din profile pvc | ||||
| DA35777021 | LICEUL TEHNOLOGIC FELIX SANMARTIN CUI: 21539483 | 45421000-4 | 22.05.2024 | 1,471 |
| Contract object: usi sala de sport | ||||
| DA34724583 | LICEUL TEHNOLOGIC FELIX SANMARTIN CUI: 21539483 | 45421000-4 | 18.12.2023 | 17,395 |
| Contract object: lucrari de tamplarie din profile pvc | ||||
| DA33908275 | COMUNA SIMIAN CUI: 4948305 | 45000000-7 | 30.08.2023 | 28,700 |
| Contract object: achizitionare reparatii capitale | ||||
| DA32514159 | LICEUL TEHNOLOGIC FELIX SANMARTIN CUI: 21539483 | 45421000-4 | 06.02.2023 | 966 |
| Contract object: panouri din profile pvc | ||||
| DA32289907 | CENTRUL DE SANATATE MULTIFUNCTIONAL BRATCA CUI: 31074580 | 45421000-4 | 23.12.2022 | 12,048 |
| Contract object: lucrari de executie, transport si montaj tamplarie pvc | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1421060 | MUNICIPIUL ORADEA CUI: 4230487 | 45232460-4 | 16.02.2021 | 52,318 |
| Contract object: lucrari de reparatii - finisaje interioare si exterioare la gradinita nr 53 si cres nr. 7 din oradea | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1117862 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 45261000-4 | 23.09.2026 | 8,297,107 |
| Contract object: lucrari de refacere fatade si reparatii invelitoare la sediul ojpc bihor | ||||
| CAN1144293 | MUNICIPIUL ORADEA CUI: 4230487 | 45321000-3 | 31.03.2025 | 8,397,746 |
| Contract object: executia lucrarilor pentru obiectivul de investitii: cresterea eficientei energetice si gestionarea inteligenta a energiei in cladirile publice cu destinatie de unitati de invatamant - liceul teoretic german f. shiller, str. william shakespeare, nr. 22, oradea - proiect finantat prin programul regional nord-vest 2021-2027 | ||||
| CAN1090593 | MUNICIPIUL ORADEA CUI: 4230487 | 45453000-7 | 23.07.2024 | 1,796,915 |
| Contract object: executie lucrari de: reabilitare fatade exterioare si reparatii invelitoare la imobilul situat in oradea, str. aurel lazar, nr. 19-21<br> <br>cod unic 4230487/2022/38 | ||||
| SCNA1101962 | COMUNA OSORHEI CUI: 4641288 | 45453000-7 | 11.04.2024 | 2,973,123 |
| Contract object: lucrari pentru realizarea obiectivului cresterea eficientei energetice in unitatile de invatamant din comuna osorhei, scoala gimnaziala aurel pop osorhei, corp c1 | ||||
| CAN1094353 | MUNICIPIUL ORADEA CUI: 4230487 | 45321000-3 | 04.01.2024 | 2,956,084 |
| Contract object: achizitia lucrarilor de executie pentru:<br>lot 1 - reabilitare termica bloc de locuinte c4, situat in oradea, str.sovata, nr.56<br>lot 2 - reabilitare termica bloc de locuinte an123, situat in oradea, str. mestesugarilor, nr.73/b <br>lot 3 - reabilitare termica bloc de locuinte bloc pb74, situat in oradea, str. locomotivei, nr.4, mun oradea, jud bihor | ||||
| CAN1099997 | MUNICIPIUL ORADEA CUI: 4230487 | 45321000-3 | 18.12.2023 | 407,542 |
| Contract object: achizitia lucrarilor de executie pentru: reabilitare termica bloc de locuinte an123, situat in oradea, str. mestesugarilor, nr.73/b | ||||
| CAN1067034 | MUNICIPIUL ORADEA CUI: 4230487 | 45453000-7 | 08.08.2023 | 15,341,090 |
| Contract object: achizitia lucrarilor de executie pentru obiectivul de investitii promovarea antreprenoriatului creativ prin dezvoltarea incubatorului de afaceri: cresc oradea mare, cod smis 122936, cod unic de inregistrare: 4230487/2021/28 | ||||
| CAN1070278 | MUNICIPIUL ORADEA CUI: 4230487 | 45321000-3 | 16.03.2023 | 1,276,548 |
| Contract object: achizitia lucrarilor de executie pentru:<br>lot 1 reabilitare termica bloc de locuinte bloc pb 74, situat in oardea, str. locomotivei nr.4, mun oradea, jud bihor <br>lot 2 reabilitare termica bloc de locuinte bloc pb 81, situat in oardea, str. locomotivei nr.7, mun oradea, jud bihor <br>lot 3 reabilitare termica bloc de locuinte bloc pc 82, situat in oardea, str. locomotivei nr.5, mun oradea, jud bihor <br>lot 4 reabilitare termica bloc de locuinte bloc pb 83, situat in oardea, str. cantacuzino nr.3, mun oradea, jud bihor <br><br>cod unic de inregistrare: 4230487/2021/15 | ||||
| CAN1076752 | MUNICIPIUL ORADEA CUI: 4230487 | 45321000-3 | 16.01.2023 | 747,432 |
| Contract object: achizitia lucrarilor de executie 3 loturi <br>1.lot 1 reabilitare termica bloc de locuinte pb 146, situat in oradea, str.salcamilor, nr.11 <br>2.lot 2 reabilitare termica bloc de locuinte pb 147, situat in oradea, str.salcamilor, nr.11 <br>3. lot 3 reabilitare termica bloc de locuinte c4, situat in oradea, str.sovata nr.56 | ||||
| CAN1060698 | MUNICIPIUL ORADEA CUI: 4230487 | 45453000-7 | 08.09.2022 | 976,234 |
| Contract object: executie lucrari de: <br>lot 1 - reabilitare fatade si invelitoare la imobilul situat in oradea pe str. iuliu maniu nr.44<br>lot 2 - reabilitare fatade si invelitoare la imobilul situat in oradea pe str.primariei nr.2<br>lot 3 reabilitare fatade la imobilul situat in ansamblul urban -<br>centrul istoric oradea, str. bradului, nr.27.<br>lot 4 - reabilitare fatade si invelitori la palatul ullmann situat in 0radea, piata 1 decembrie nr.9<br>cod unic 4230487/2020/111 | ||||
- 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/5518322/api/v1/suppliers/5518322/revenue/api/v1/suppliers/5518322/scores/api/v1/suppliers/5518322/benchmarks/api/v1/red-flags/by-supplier/5518322/api/v1/suppliers/5518322/years/api/v1/suppliers/5518322/cpv/api/v1/suppliers/5518322/clients/api/v1/suppliers/5518322/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders