Total revenue
8.34 Mn.
10 client authorities · paid between 2018 and 2026
Direct purchases
1.44 Mn.
9 purchases
Offline purchases
149,900 RON
3 purchases
Tenders
6.75 Mn.
20 contracts
Won without competition
14.2%
7 of 18 lots
National rate: 34.3%
Ranked 8,389 of 11,028
Won at the estimated value
0.0%
0 of 7 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
35.0%
Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA
National median: 30.2%
Ranked 16,922 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
#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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA36361774 | MUNICIPIUL SALONTA CUI: 4593423 | 45453000-7 | 28.08.2024 | 208,331 |
| Contract object: lucrari de constructii | ||||
| DA34801071 | COMUNA SACADAT CUI: 4784296 | 45214100-1 | 09.01.2024 | 403,633 |
| Contract object: reabilitarea si eficientizarea cladirii gradinita din localitatea sabolciu, comuna sacadat - bihor | ||||
| DA34355684 | MUNICIPIUL SALONTA CUI: 4593423 | 45261000-4 | 26.10.2023 | 74,459 |
| Contract object: lucrari de constructii complete sau partiale si lucrari publice | ||||
| DA31075387 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45453000-7 | 26.07.2022 | 111,232 |
| Contract object: lucrari de reparatii canton silvic barantau - ds bihor | ||||
| DA26240724 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45233142-6 | 02.09.2020 | 148,163 |
| Contract object: lucrari de punere provizorie in functiune df soimusul drept - podet hm 45+60 | ||||
| DA25837381 | COMUNA TARCEA CUI: 5199045 | 45453100-8 | 23.06.2020 | 83,149 |
| Contract object: reparatii scoala din adoni | ||||
| DA25350050 | COMUNA TARCEA CUI: 5199045 | 45453100-8 | 23.03.2020 | 238,846 |
| Contract object: renovare casa roth galospetreu (punct de lucru primarie) | ||||
| DA23958613 | COMUNA TARCEA CUI: 5199045 | 45453100-8 | 26.09.2019 | 149,506 |
| Contract object: renovare locuinta de serviciu medic uman tarcea nr 75 | ||||
| DA22616028 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45261310-0 | 20.03.2019 | 18,911 |
| Contract object: lucrari de hidroizolatie la cladire os oradea | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2218393 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 45453000-7 | 05.07.2024 | 40,105 |
| Contract object: lotul 15 - lucrari de reparatii si igienizari - agentia bihor | ||||
| DAN2212396 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 45453000-7 | 01.07.2024 | 40,105 |
| Contract object: lucrari de reparatii si igienizari-agentia bihor | ||||
| DAN1863551 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50720000-8 | 16.02.2023 | 69,690 |
| Contract object: servicii de reparare a instalatiilor termice cu furnizare de materiale si piese dsar | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134921 | COMUNA CHISLAZ CUI: 5398331 | 45453000-7 | 13.07.2026 | 320,536 |
| Contract object: executie lucrari in continuare (rest de executat) eficientizare energetica la corpuri de cladire c1 si c2, sat. misca, comuna chislaz | ||||
| SCNA1123298 | COMUNA CHISLAZ CUI: 5398331 | 45453000-7 | 24.07.2025 | 967,843 |
| Contract object: executie lucrari aferente obiectivului de investitii eficientizare energetica la corpuri de cladire c1 si c2, sat. misca, comuna chislaz | ||||
| SCNA1107080 | COMUNA SACADAT CUI: 4784296 | 45321000-3 | 08.07.2024 | 1,096,882 |
| Contract object: executie lucrari aferente obiectivului de investitii reabilitarea si eficientizarea energetica a caminului cultural din localitatea sacadat, judetul bihor | ||||
| SCNA1092986 | COMUNA SACADAT CUI: 4784296 | 45453000-7 | 30.09.2023 | 1,171,228 |
| Contract object: executie lucrari aferente obiectivului de investitii reabilitare in vederea eficientizarii energetice a scolii primare nr.2 din localitatea sabolciu, comuna sacadat, judetul bihor | ||||
| SCNA1090601 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45262690-4 | 11.08.2023 | 108,354 |
| Contract object: modernizare cldire punct de interventie cor oradea, judetul bihor | ||||
| SCNA1076249 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45453000-7 | 03.11.2022 | 75,218 |
| Contract object: lucrari reparatii canton baranca si anexa canton rosia - ds bihor | ||||
| SCNA1075499 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45453000-7 | 05.09.2022 | 481,270 |
| Contract object: lucrari de reparatii canton la rata vaida si anexe | ||||
| SCNA1063570 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45453100-8 | 21.12.2021 | 52,988 |
| Contract object: lucrari reparatie garaj auto os sacueni - ds bihor | ||||
| SCNA1057604 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 45453000-7 | 07.09.2021 | 63,458 |
| Contract object: executie lucrari de imprejmuire teren pentru protejarea lucrarilor executate pentru stabilizarea versantului de la stationar i- str. gh. doja nr.65-67 | ||||
| SCNA1042633 | TERMOFICARE ORADEA SA CUI: 31952982 | 45453100-8 | 09.02.2021 | 440,154 |
| Contract object: reparare cladire atelier reparatii motoare electrice din incinta s.c. termoficare oradea s.a. calea borsului, nr. 23 | ||||
- 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/6535054/api/v1/suppliers/6535054/revenue/api/v1/suppliers/6535054/scores/api/v1/suppliers/6535054/benchmarks/api/v1/red-flags/by-supplier/6535054/api/v1/suppliers/6535054/years/api/v1/suppliers/6535054/cpv/api/v1/suppliers/6535054/clients/api/v1/suppliers/6535054/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders