Total revenue
78.66 Mn.
11 client authorities · paid between 2018 and 2026
Direct purchases
946,286 RON
9 purchases
Offline purchases
812,044 RON
8 purchases
Tenders
76.90 Mn.
15 contracts
Won without competition
69.6%
5 of 15 lots
National rate: 34.3%
Ranked 2,848 of 11,028
Won at the estimated value
0.0%
0 of 8 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
83.5%
Main client: MUNICIPIUL ORADEA
National median: 30.2%
Ranked 1,133 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
#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 6 largest CPV groups, out of 6; 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
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 |
|---|---|---|---|---|---|
| IGNA CONSTRUCT SRL CUI: 70642 | 3 | 47,032,276 | 161,828,821 | 1 | 2021–2023 |
| AVRIL SRL CUI: 2825969 | 2 | 36,538,497 | 140,841,263 | 1 | 2021 |
| MECATRON SRL CUI: 1812022 | 1 | 31,225,772 | 124,903,088 | 1 | 2021 |
| OGAUS TECHNOLOGY SRL CUI: 36296927 | 1 | 4,376,606 | 17,506,425 | 1 | 2021 |
| TERRA THERM SOLUTIONS SRL CUI: 35275330 | 1 | 4,376,606 | 17,506,425 | 1 | 2021 |
| INSTASERVICE SOCIETATE PE ACTIUNI CUI: 1217599 | 1 | 984,558 | 1,969,116 | 1 | 2024 |
| PHI ELECTRO DISTRIBUTION SRL CUI: 34046738 | 1 | 955,168 | 1,910,335 | 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 |
|---|---|---|---|---|
| DA41058205 | ORAS PECICA CUI: 3519550 | 45232141-2 | 26.08.2026 | 43,671 |
| Contract object: racordare geotermal | ||||
| DA40834576 | ORAS PECICA CUI: 3519550 | 44211100-3 | 17.07.2026 | 24,000 |
| Contract object: container metalic 6m x 3m x 2,7 (l*l*h) | ||||
| DA40732009 | COMUNA DRAGESTI CUI: 4784202 | 44211100-3 | 01.07.2026 | 25,000 |
| Contract object: furnizare dotari pentru proiectul parc fotovoltaic | ||||
| DA38604216 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | 45262410-8 | 29.07.2025 | 3,000 |
| Contract object: servicii de sudura | ||||
| DA38498617 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | 45262410-8 | 09.07.2025 | 27,000 |
| Contract object: servicii de sudura stadiionul orasenesc mioveni | ||||
| DA38237266 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 | 45300000-0 | 30.05.2025 | 142,500 |
| Contract object: lucrari de refacere retea termica de legatura si bransament | ||||
| DA35445836 | MUNICIPIUL ORADEA CUI: 4230487 | 45311000-0 | 05.04.2024 | 637,815 |
| Contract object: proiectare si executie lucrari de racord electric | ||||
| DA29500231 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71321200-6 | 09.12.2021 | 38,000 |
| Contract object: servicii de proiectare a sistemelor de incalzare la canton baile felix | ||||
| DA20163818 | SCOALA GIMNAZIALA SZENT ISTVAN COMUNA SANIOB CUI: 22594397 | 45311200-2 | 03.05.2018 | 5,300 |
| Contract object: lucrari instalatii electrice - modernizare instalatie utlizare si alimentare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2606308 | TERMOFICARE ORADEA SA CUI: 31952982 | 45232140-5 | 18.11.2025 | 121,890 |
| Contract object: proiectare si executie pentru obiectivul de investitii extindere retea termica primara pe strada garoafei si realizare racorduri termice | ||||
| DAN2606301 | TERMOFICARE ORADEA SA CUI: 31952982 | 45232140-5 | 18.11.2025 | 128,862 |
| Contract object: proiectare si executie pentru obiectivul de investitii racord termic primar pentru imobilul situat in oradea str. mihail kogalniceanu nr. 44 | ||||
| DAN2518779 | TERMOFICARE ORADEA SA CUI: 31952982 | 45231111-6 | 30.07.2025 | 135,000 |
| Contract object: lucrari de reparatii parte mecanica camine racord primar str. vasile alecsandri - oradea | ||||
| DAN2518723 | TERMOFICARE ORADEA SA CUI: 31952982 | 45231111-6 | 30.07.2025 | 159,000 |
| Contract object: lucrari de reparatii retele termice secundare de termoficare pt 809 - strazile ulmului-mihai viteazul-gradinita nr. 30 - oradea | ||||
| DAN1945848 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | 50711000-2 | 26.06.2023 | 17,887 |
| Contract object: servicii de reparatii curente la instalatia electrica de iluminat de la ghiseele sediului ajfp bihor | ||||
| DAN1409169 | JUDETUL BIHOR CUI: 4244997 | 45310000-3 | 25.01.2021 | 190,868 |
| Contract object: achizitionarea lucrarilor de remediere a depozitului neconform oradea inchis prin proiectul fazarea proiectului sistem de management integrat al deseurilor in judetul bihor | ||||
| DAN1373162 | TERMOFICARE ORADEA SA CUI: 31952982 | 45111300-1 | 26.11.2020 | 56,520 |
| Contract object: demontare conducte magistrala m4, str. moliere, oradea | ||||
| DAN1068889 | MUNICIPIUL ORADEA CUI: 4230487 | 71320000-7 | 06.02.2019 | 2,017 |
| Contract object: serviciu de realizare dosar al instalatiei de utilizare privind instalatia electrica la blocurile anl din str. balogh istvan , nr. 12, oradea | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132007 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 07.04.2026 | 410,000 |
| Contract object: racordare pentru alimentarea cu energie electrica a obiectivului cresa+cef prosumator situat in loc. oradea, str. aluminei, nr. 100a, jud. bihor, in baza atr nr. 6020250607274 din 14.08.2025 | ||||
| SCNA1128673 | COMUNA DRAGESTI CUI: 4784202 | 45251100-2 | 09.12.2025 | 1,910,335 |
| Contract object: lucrari de executie pentru proiectul infiintare parc fotovoltaic pentru consumul propriu al comunei dragesti din judetul bihor | ||||
| SCNA1125830 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 26.09.2025 | 274,538 |
| Contract object: racordare statie transgaz reglare masurare (srm), oradea nou, bihor, loc. oradea, strada uzinelor, nr. cad. 914, jud. bihor | ||||
| CAN1067680 | MUNICIPIUL ORADEA CUI: 4230487 | 45232140-5 | 30.05.2025 | 124,903,088 |
| Contract object: proiectarea si executia lucrarilor pentru obiectivul de investitii reabilitarea sistemului de termoficare urbana la nivelul municipiului oradea pentru perioada 2009-2028 in scopul conformarii la legislatia de mediu si cresterii eficientei energetice - etapa iii, lot 1 retele si mini-puncte termice; lot 2 puncte termice | ||||
| CAN1051591 | MUNICIPIUL ORADEA CUI: 4230487 | 45232140-5 | 17.04.2025 | 8,871,719 |
| Contract object: proiectare si executie pentru obiectivele de investitii :<br>lot 1: dezafectare pt 413 si alimentarea consumatorilor prin intermediul mini punctelor termice<br>lot 2: modernizarea sistemului de termoficare pe str. libertatii, intre str. iosif vulcan si parcul traian<br>lot 3: modernizarea magistralei m2, pe str. cicero, renuntarea la pt 806 si pt 810 si alimentarea consumatorilor de la aceste puncte termice prin intermediul unor minipuncte termice, cod unic 4230487/2020/101 | ||||
| CAN1061134 | MUNICIPIUL ORADEA CUI: 4230487 | 45232140-5 | 14.10.2024 | 9,167,039 |
| Contract object: proiectare si executie pentru obiectivul de investitii : modernizarea magistralei m2, pe str. cicero, renuntarea la pt 806 si pt 810 si alimentarea consumatorilor de la aceste puncte termice prin intermediul unor minipuncte termice, cod unic 4230487/2021/22 | ||||
| SCNA1108982 | JUDETUL BIHOR CUI: 4244997 | 45231221-0 | 13.08.2024 | 1,969,116 |
| Contract object: executie de lucrari pentru obiectivul de investitii: ,,punere in siguranta conducta de transport gaze naturale dn 400 biharia-alesd, afectata de construirea centurii ocolitoare a localitatii biharia etapa i si etapa ii | ||||
| CAN1112925 | MUNICIPIUL ORADEA CUI: 4230487 | 45232140-5 | 05.10.2023 | 20,987,558 |
| Contract object: proiectare si executie lucrari pentru proiectul: valorificarea energiei geotermale in asociere cu agent termic primar, pentru producerea agentului termic pentru incalzire si apa calda in zona iosia-sud, cod unic 4230487/2023/22 | ||||
| CAN1062622 | MUNICIPIUL ORADEA CUI: 4230487 | 45232140-5 | 02.08.2023 | 15,938,175 |
| Contract object: proiectare si executie pentru obiectivul de investitii :<br>valorificarea energiei geotermale in asociere cu agent termic primar, pentru producerea agentului termic pentru incalzire si apa calda in zona salii polivalente, cod unic 4230487/2021/16 | ||||
| CAN1051373 | MUNICIPIUL ORADEA CUI: 4230487 | 45232140-5 | 29.06.2023 | 31,688,534 |
| Contract object: proiectare si executie pentru obiectivele de investitii: lot 1 dezafectare pt 722; lot 2: dezafectare pt 413; lot 3: dezafectare pt 850; lot 4: modernizarea sistemului de termoficare pe str. libertatii; lot 5: modernizarea magistralei m2; lot 6:modernizare retele de distributie a energiei termice aferente pt 104; lot 7: modernizare retele de distributie a energiei termice aferente pt 610;lot 8: dezafectare pt 855 si alimentarea consumatorilor prin intermediul mini punctelor termice; lot 9: modernizare retele de distributie a energiei termice aferente pt 871;lot 10: modernizare retele de distributie a energiei termice aferente pt 872cod unic 4230487/2020/87 | ||||
- 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/6534482/api/v1/suppliers/6534482/revenue/api/v1/suppliers/6534482/scores/api/v1/suppliers/6534482/benchmarks/api/v1/red-flags/by-supplier/6534482/api/v1/suppliers/6534482/years/api/v1/suppliers/6534482/cpv/api/v1/suppliers/6534482/clients/api/v1/suppliers/6534482/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders