Total revenue
45.09 Mn.
9 client authorities · paid between 2018 and 2025
Direct purchases
817,738 RON
6 purchases
Offline purchases
74,995 RON
1 purchases
Tenders
44.20 Mn.
20 contracts
Won without competition
58.3%
14 of 20 lots
National rate: 34.3%
Ranked 3,709 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 | — | 74,995 | 12,503,406 | 12,578,401 | 27.9% | 0.3% | 6 | 2019–2025 |
| ORAS INEU CUI: 3519020 | 369,477 | — | 10,889,566 | 11,259,043 | 25.0% | 3.2% | 8 | 2019–2025 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 4,824,401 | 4,824,401 | 10.7% | 0.0% | 1 | 2023 |
| AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | — | — | 3,890,673 | 3,890,673 | 8.6% | 0.3% | 2 | 2019–2022 |
| COMUNA CETATE CUI: 4347364 | — | — | 3,871,723 | 3,871,723 | 8.6% | 9.2% | 1 | 2018 |
| MUNICIPIUL SALONTA CUI: 4593423 | 446,261 | — | 3,342,879 | 3,789,140 | 8.4% | 1.2% | 5 | 2018–2022 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CRISTAL CUI: 4454930 | — | — | 1,735,290 | 1,735,290 | 3.9% | 29.7% | 1 | 2020 |
| COMUNA CEFA CUI: 4820275 | 2,000 | — | 1,574,620 | 1,576,620 | 3.5% | 4.5% | 2 | 2024–2025 |
| COMUNA POPESTI CUI: 5398340 | — | — | 1,565,556 | 1,565,556 | 3.5% | 1.9% | 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 |
|---|---|---|---|---|---|
| EURAS SRL CUI: 6661206 | 1 | 4,824,401 | 9,648,802 | 1 | 2023 |
| BHPROINV SRL CUI: 37676932 | 1 | 1,795,671 | 3,591,342 | 1 | 2022 |
| CV ELECTRO EUROPA SRL CUI: 39013766 | 1 | 119,868 | 239,737 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA37478248 | COMUNA CEFA CUI: 4820275 | 50413200-5 | 17.02.2025 | 2,000 |
| Contract object: servicii de mentenanta pentru sisteme si instalatii de limitare si stingere a incendiilor | ||||
| DA34190698 | ORAS INEU CUI: 3519020 | 42416100-6 | 06.10.2023 | 265,000 |
| Contract object: ascensor persoane | ||||
| DA32008425 | MUNICIPIUL SALONTA CUI: 4593423 | 45453000-7 | 25.11.2022 | 207,268 |
| Contract object: lucrari reparatii la acoperisul imobilului str. iuliu maniu nr.10 - casa de cultura zilahy lajos | ||||
| DA30476343 | MUNICIPIUL SALONTA CUI: 4593423 | 45333000-0 | 28.04.2022 | 186,070 |
| Contract object: lucrari gaz | ||||
| DA30440580 | MUNICIPIUL SALONTA CUI: 4593423 | 45261000-4 | 20.04.2022 | 52,923 |
| Contract object: reparatii acoperis la imobilul situat in mun. salonta, str. democratiei nr. 1-3, ap. 2 | ||||
| DA29019968 | ORAS INEU CUI: 3519020 | 45340000-2 | 18.10.2021 | 104,477 |
| Contract object: reparatii gard - liceul mihai viteazul in orasul ineu,judetul arad | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1854784 | MUNICIPIUL ORADEA CUI: 4230487 | 45262321-7 | 01.02.2023 | 74,995 |
| Contract object: lucrari necesare in vederea obtinerii autorizatiei de securitate la incendiu pentru colegiul tehnic traian vuia - camin internat, str. constantin brancoveanu, nr. 12a, oradea | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1150705 | MUNICIPIUL ORADEA CUI: 4230487 | 45321000-3 | 22.09.2026 | 26,705,169 |
| Contract object: executia lucrarilor pentru obiectivul de investitie - cresterea eficientei energetice pentru :<br>lot 1- liceului de arte, str. menumorut nr. 33b; <br>lot 2 - scoala gimnaziala lucretia suciu, str. grivitei, nr. 2;<br>lot 3 - gradinitei cu program prelungit nr. 46, str. feldioarei, nr.17;<br>lot 4 - gradinita nr.14, str. ion bogdan nr. 20. | ||||
| SCNA1089293 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 25.03.2026 | 9,648,802 |
| Contract object: executie lucrari pentru obiectivul de investitii: reabilitarea bisericii romano-catolice sf. ladislau orasul nou, municipiul oradea, judetul bihor | ||||
| SCNA1125950 | ORAS INEU CUI: 3519020 | 45400000-1 | 30.09.2025 | 483,599 |
| Contract object: lucrari suplimentare extindere si modernizare liceul mihai viteazul, corp c1, in oras ineu | ||||
| SCNA1066712 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 45211000-9 | 03.09.2025 | 3,591,342 |
| Contract object: contract de proiectare si executie lucrari aferent obiectivului de investitie locuinte pentru tineri, destinate inchirierii, judetul hunedoara, municipiul brad, strada dacilor, nr. 12 | ||||
| SCNA1121223 | ORAS INEU CUI: 3519020 | 45310000-3 | 05.06.2025 | 239,737 |
| Contract object: lucrari suplimentare la obiectivul ,,cresterea eficientei energetice la cladirile publice: sediul primariei si casa de cultura din orasul ineu | ||||
| SCNA1110474 | COMUNA CEFA CUI: 4820275 | 45453000-7 | 12.09.2024 | 1,574,620 |
| Contract object: executie lucrari aferente obiectivului de investitii reabilitarea si eficientizarea complexului sportiv din localitatea inand, comuna cefa, judetul bihor. | ||||
| SCNA1101744 | COMUNA POPESTI CUI: 5398340 | 45453000-7 | 08.04.2024 | 1,565,556 |
| Contract object: executie lucrari aferente obiectivului de investitii reabilitarea moderata a gradinitei din comuna popesti, nr.328, nr.cad.50280, judetul bihor | ||||
| SCNA1084107 | ORAS INEU CUI: 3519020 | 45200000-9 | 21.03.2023 | 1,298,609 |
| Contract object: lucrari suplimentare la obiectivul ,,cresterea eficientei energetice la cladirile publice: sediul primariei si casa de cultura din orasul ineu | ||||
| SCNA1077305 | ORAS INEU CUI: 3519020 | 45200000-9 | 11.10.2022 | 1,729,908 |
| Contract object: extindere, reabilitare si modernizare liceul mihai viteazul, corp c1, in oras ineu, judetul arad - lucrari suplimentare | ||||
| SCNA1042252 | ORAS INEU CUI: 3519020 | 45210000-2 | 07.09.2020 | 4,482,982 |
| Contract object: extindere, reabilitare si modernizare liceul mihai viteazul, corp c1, in oras ineu, judetul arad - proiectare si executie | ||||
- 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/6390298/api/v1/suppliers/6390298/revenue/api/v1/suppliers/6390298/scores/api/v1/suppliers/6390298/benchmarks/api/v1/red-flags/by-supplier/6390298/api/v1/suppliers/6390298/years/api/v1/suppliers/6390298/cpv/api/v1/suppliers/6390298/clients/api/v1/suppliers/6390298/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders