Total revenue
52.78 Mn.
7 client authorities · paid between 2019 and 2025
Direct purchases
1.99 Mn.
11 purchases
Offline purchases
1.14 Mn.
6 purchases
Tenders
49.65 Mn.
15 contracts
Won without competition
57.2%
8 of 14 lots
National rate: 34.3%
Ranked 3,805 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
—
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 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL ORADEA CUI: 4230487 | — | 238,760 | 45,670,152 | 45,908,912 | 87.0% | 1.0% | 11 | 2019–2025 |
| COMUNA CETARIU CUI: 4390518 | 1,043,297 | — | 1,371,356 | 2,414,653 | 4.6% | 11.4% | 3 | 2024–2025 |
| SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 | 613,434 | 897,715 | — | 1,511,149 | 2.9% | 1.1% | 9 | 2019–2025 |
| OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE BIHOR CUI: 4348858 | 40,000 | — | 1,279,428 | 1,319,428 | 2.5% | 41.5% | 2 | 2022–2023 |
| UNIVERSITATEA DIN ORADEA CUI: 4287939 | — | — | 1,243,133 | 1,243,133 | 2.4% | 0.6% | 3 | 2020–2024 |
| LICEUL TEORETIC LUCIAN BLAGA CUI: 4390232 | 298,000 | — | — | 298,000 | 0.6% | 10.9% | 2 | 2021–2022 |
| SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 | — | — | 84,184 | 84,184 | 0.2% | 0.1% | 2 | 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 |
|---|---|---|---|---|---|
| BHPROINV SRL CUI: 37676932 | 1 | 1,279,428 | 2,558,857 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA38165793 | SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 | 45453000-7 | 21.05.2025 | 278,351 |
| Contract object: reparatii si renovare spatii de tratament, grupuri sanitare si refacere hidroizolatie | ||||
| DA37355829 | COMUNA CETARIU CUI: 4390518 | 45453000-7 | 23.01.2025 | 482,288 |
| Contract object: executie lucrari cresterea eficientei energetice a cladirii publice corp c din loc. susturogi | ||||
| DA36092698 | SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 | 45453000-7 | 08.07.2024 | 50,403 |
| Contract object: reparatii la terapie ocupationala - spitalul clinic de recuperare medicala baile felix | ||||
| DA35321680 | SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 | 45453000-7 | 21.03.2024 | 15,479 |
| Contract object: suplimentare lucrari reamenajare spatiu receptie ambulator si renovare holuri si grupuri sanitare | ||||
| DA34909063 | COMUNA CETARIU CUI: 4390518 | 45453000-7 | 02.02.2024 | 561,009 |
| Contract object: executie lucrari reabilitare energetica moderata a sediului primariei, corp c1 din loc. cetariu | ||||
| DA33603085 | SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 | 45453000-7 | 06.07.2023 | 188,519 |
| Contract object: modernizare si reabilitare magazii si anexe | ||||
| DA32837605 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE BIHOR CUI: 4348858 | 45111200-0 | 20.03.2023 | 40,000 |
| Contract object: lucrari de eliberare si pregatire amplasament | ||||
| DA30055647 | LICEUL TEORETIC LUCIAN BLAGA CUI: 4390232 | 45453000-7 | 02.03.2022 | 265,000 |
| Contract object: lucrari de reparatii generale si de renovare | ||||
| DA27822731 | LICEUL TEORETIC LUCIAN BLAGA CUI: 4390232 | 45453000-7 | 21.04.2021 | 33,000 |
| Contract object: executie lucrari de reparatii generale si de renovare | ||||
| DA24285174 | SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 | 45453000-7 | 04.11.2019 | 16,936 |
| Contract object: lucrari de reparatii grupuri sanitare saloane - coloana 1 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2235699 | MUNICIPIUL ORADEA CUI: 4230487 | 45236210-5 | 26.07.2024 | 165,714 |
| Contract object: contract de lucrari amenajarea terenului la gradinita cu program prelungit, nr. 51, str. calea clujului, nr.186/a | ||||
| DAN2219661 | MUNICIPIUL ORADEA CUI: 4230487 | 31625200-5 | 08.07.2024 | 3,938 |
| Contract object: detectoare de semnalizare si alarmare la incendiu, inclusiv a sistemelor de autoinchidere la usi pentru protejarea golurilor de acces la casele de scara la scoala gimnaziala szacsvay imre - corp c1, str. mihai eminescu, nr. 28, oradea | ||||
| DAN2038605 | SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 | 45453000-7 | 06.11.2023 | 515,004 |
| Contract object: reamenajare spatiu receptie ambulator si renovare holuri si grupuri sanitare | ||||
| DAN1881656 | SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 | 44163100-1 | 20.03.2023 | 7,498 |
| Contract object: inlocuire tevi bucatarie | ||||
| DAN1881638 | SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 | 45453000-7 | 20.03.2023 | 375,213 |
| Contract object: modernizare si reabilitare bloc alimentar, magazii si anexe | ||||
| DAN1733287 | MUNICIPIUL ORADEA CUI: 4230487 | 45233260-9 | 03.08.2022 | 69,108 |
| Contract object: deschidere acces pietonal din str. constantin brancoveanu, pentru imobilele situate in oradea, str. poienitei, nr. 25, loc. oradea, judetul bihor | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1150687 | MUNICIPIUL ORADEA CUI: 4230487 | 45321000-3 | 21.09.2026 | 36,696,240 |
| Contract object: executia lucrarilor - cresterea eficientei energetice:<br>lot 1-liceul sanitar vasile voiculescu, calea maresal a. averescu nr. 53, <br>lot 2-sc. gim. dimitrie cantemir, str. sextil puscariu, nr. 2a, <br>lot 3-sc. gim. dimitrie cantemir, str. dimitrie cantemir, nr. 32,<br>lot 4-gradinita nr. 55 si cresa nr. 5- voinicel, str. hategului nr. 32,<br>lot 5- gradinita nr. 52 si cresa nr. 3-taramul fermecat. | ||||
| CAN1120985 | MUNICIPIUL ORADEA CUI: 4230487 | 45321000-3 | 27.08.2026 | 47,168,954 |
| Contract object: executia lucrarilor pentru obiectivul de investitie - cresterea eficientei energetice pentru :<br>lot 1 scoala gimnaziala octavian goga;<br>lot 2 gradinita nr. 52 si cresa nr. 3- taramul fermecat <br>lot 3 gradinita cu program prelungit nr. 55 si cresa 5 - voinicel<br>lot 4 scoala gimnaziala nr. 16<br>lot 5 bazinului acoperit crisul<br>lot 6 gradinita nr. 41 <br>lot 7 liceul teoretic german friedrich schiller | ||||
| CAN1140983 | MUNICIPIUL ORADEA CUI: 4230487 | 45321000-3 | 20.08.2026 | 59,164,260 |
| Contract object: executia lucrarilor - cresterea eficientei energetice pentru obiectivul de investitie :<br>lot 1- colegiul national emanuil gojdu <br>lot 2- liceul lucian blaga<br>lot 3- colegiul national mihai eminescu | ||||
| CAN1122057 | MUNICIPIUL ORADEA CUI: 4230487 | 45453000-7 | 05.05.2026 | 4,163,673 |
| Contract object: executie de lucrari:<br>lot 1 reabilitare fatade si invelitoare la imobilul situat in oradea, str.aurel lazar nr. 3<br>lot 2 reabilitarea fatadelor, schimbare acoperis si reparatii tamplarie, organizare de santier si semnalistica firme, str. libertatii nr. 2-4, oradea, jud. bihor<br>lot 3 reabilitare fatade si invelitoare la imobilul situat in oradea str.iosif vulcan nr. 3<br>4230487/2023/49 | ||||
| SCNA1114746 | UNIVERSITATEA DIN ORADEA CUI: 4287939 | 45453100-8 | 06.12.2024 | 620,951 |
| Contract object: reabilitare corp x -campus b - lucrari in continuare | ||||
| SCNA1106016 | UNIVERSITATEA DIN ORADEA CUI: 4287939 | 45310000-3 | 19.06.2024 | 70,850 |
| Contract object: lucrari de instalatii electrice aferente obiectivului de investitii reabilitare corp x -campus b | ||||
| SCNA1105196 | COMUNA CETARIU CUI: 4390518 | 45453000-7 | 05.06.2024 | 1,371,356 |
| Contract object: executie lucrari aferente obiectivului de investitii ,,cresterea eficientei energetice a caminului cultural corp c1, comuna cetariu, judetul bihor | ||||
| CAN1076027 | MUNICIPIUL ORADEA CUI: 4230487 | 45214100-1 | 26.12.2023 | 4,941,389 |
| Contract object: achizitia executiei lucrarilor pentru obiectivul de investitii: construirea gradinitei noi nr. 51, cu echiparea infrastructurii educationale pentrue ducatia timpurie anteprescolara si prescolara in municipiul oradea, str. calea clujului nr. 186/a,cod unic: 4230487/2021/20 | ||||
| SCNA1080868 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE BIHOR CUI: 4348858 | 45453000-7 | 28.08.2023 | 2,558,857 |
| Contract object: renovarea centrului de pregatire in agricultura bihor fara modificari structurale | ||||
| CAN1046832 | MUNICIPIUL ORADEA CUI: 4230487 | 45453000-7 | 18.07.2023 | 5,412,861 |
| Contract object: proiectare si executie lucrari la obiectivul de investitii reabilitare scoala gimnaziala szacsvay imre din oradea, str. mihai eminescu, nr. 28<br>cod unic de identificare: 4230487/2020/7 | ||||
- 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/6617723/api/v1/suppliers/6617723/revenue/api/v1/suppliers/6617723/scores/api/v1/suppliers/6617723/benchmarks/api/v1/red-flags/by-supplier/6617723/api/v1/suppliers/6617723/years/api/v1/suppliers/6617723/cpv/api/v1/suppliers/6617723/clients/api/v1/suppliers/6617723/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders