Total revenue
238.87 Mn.
16 client authorities · paid between 2019 and 2026
Direct purchases
1.84 Mn.
13 purchases
Offline purchases
99,922 RON
1 purchases
Tenders
236.93 Mn.
19 contracts
Won without competition
16.6%
2 of 18 lots
National rate: 34.3%
Ranked 8,086 of 11,028
Won at the estimated value
0.0%
0 of 15 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
39.3%
Main client: MUNICIPIUL ORADEA
National median: 30.2%
Ranked 13,969 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
#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
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 |
|---|---|---|---|---|---|
| DRUM ASFALT SRL CUI: 22519077 | 10 | 140,280,352 | 381,135,936 | 4 | 2024–2026 |
| CITADINA 98 SA CUI: 1634561 | 2 | 45,519,607 | 212,034,831 | 2 | 2024–2025 |
| LEMACONS SRL CUI: 26287387 | 1 | 29,956,404 | 149,782,019 | 1 | 2025 |
| ICPE BISTRITA SA CUI: 13355153 | 1 | 29,956,404 | 149,782,019 | 1 | 2025 |
| VEGA 93 SRL CUI: 3118800 | 1 | 29,956,404 | 149,782,019 | 1 | 2025 |
| ABED NEGO COM SRL CUI: 7072691 | 2 | 38,956,373 | 127,870,650 | 1 | 2025–2026 |
| POLIART SRL CUI: 11493800 | 2 | 20,588,421 | 91,794,170 | 2 | 2025 |
| DRUMURI BIHOR SA CUI: 10980670 | 3 | 14,158,453 | 71,052,066 | 2 | 2025 |
| RONI CIVIL INTEROUTE SRL CUI: 32898822 | 1 | 34,162,948 | 68,325,896 | 1 | 2024 |
| CONSTRUCTORUL SALARD SRL CUI: 112454 | 3 | 15,719,497 | 67,855,755 | 2 | 2025 |
| POLIART CONSULTING SRL CUI: 46767134 | 1 | 15,563,203 | 62,252,812 | 1 | 2024 |
| PRECON TRANSILVANIA SRL CUI: 40807310 | 1 | 15,563,203 | 62,252,812 | 1 | 2024 |
| TERMOLINE SRL CUI: 7973044 | 1 | 9,440,487 | 47,202,436 | 1 | 2025 |
| SDC PROIECT SRL CUI: 18093665 | 1 | 11,147,934 | 44,591,734 | 1 | 2025 |
| GAVELLA COM SRL CUI: 3946772 | 2 | 4,717,966 | 23,849,630 | 1 | 2025 |
| NEDEA CONST SRL CUI: 29901391 | 1 | 2,488,885 | 14,933,307 | 1 | 2025 |
| DRUMURI ORASENESTI SA CUI: 5148777 | 1 | 2,488,885 | 14,933,307 | 1 | 2025 |
| PROCONSOLUTIONS SRL CUI: 35696275 | 1 | 2,934,948 | 8,804,844 | 1 | 2024 |
| ILE VIOREL CONSTRUCT SRL CUI: 18954315 | 1 | 2,934,948 | 8,804,844 | 1 | 2024 |
| GIOP CONSTRUCTII SRL CUI: 26293010 | 1 | 3,228,924 | 6,457,847 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA40964984 | SCOALA GIMNAZIALA NR16 CUI: 12541719 | 45453000-7 | 10.08.2026 | 503,607 |
| Contract object: lucrari de arhitectura si retele exterioare | ||||
| DA40938104 | LICEUL DE ARTE CUI: 4390275 | 45453000-7 | 04.08.2026 | 900,137 |
| Contract object: lucrari de reparatii curente si montaj echipamente tehnologice | ||||
| DA40731081 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 45442000-7 | 01.07.2026 | 14,130 |
| Contract object: livrare si aplicare folie pe luminatoare | ||||
| DA40562824 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 44313100-8 | 05.06.2026 | 39,186 |
| Contract object: montare plasa de protectie anti-pasari | ||||
| DA40562840 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 45453000-7 | 05.06.2026 | 14,478 |
| Contract object: montare pieptene anti-pasari | ||||
| DA40510039 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 45000000-7 | 28.05.2026 | 19,056 |
| Contract object: achizitie si montaj usa culisanta ati1 | ||||
| DA40451911 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 45453000-7 | 22.05.2026 | 33,782 |
| Contract object: lucrari de reparatii spital judetean ( upu -sterilizare ) | ||||
| DA40269070 | SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 | 45261310-0 | 28.04.2026 | 75,751 |
| Contract object: refacere hidroizolatie exterioara corp existent subsol zona bucatarie cladire baile felix | ||||
| DA40210416 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 45453000-7 | 21.04.2026 | 41,177 |
| Contract object: lucrari reparatii spitalul judetean ati | ||||
| DA38128143 | COMPANIA DE APA ORADEA SA CUI: 54760 | 44470000-5 | 19.05.2025 | 66,798 |
| Contract object: furnizare materiale necesare in vederea remedierii avariilor aparute si diverse reparatii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1201839 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 45261300-7 | 17.12.2019 | 99,922 |
| Contract object: lucrare pentru heliport - colector perimetral | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1131593 | MUNICIPIUL ORADEA CUI: 4230487 | 45321000-3 | 31.08.2026 | 66,357,776 |
| Contract object: executia lucrarilor pentru obiectivul de investitie - cresterea eficientei energetice pentru :<br>lot 1- liceului tehnologic constantin brancusi <br>lot 2 - gimnaziale ioan slavici, calea clujului; <br>lot 3 - sc. gimnaziala ion bogdan si gradinita nr.14; <br>lot 4 - liceului de arte, str. menumorut, nr.33 | ||||
| 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 | ||||
| CAN1164497 | MUNICIPIUL ORADEA CUI: 4230487 | 45233140-2 | 10.08.2026 | 152,890,744 |
| Contract object: executia lucrarilor pentru obiectivele de investitii<br>lot 1: coridorul de mobilitate magheru - republicii din municipiul oradea- etapa i<br>lot 2: coridorul de mobilitate magheru - republicii din municipiul oradea- etapa ii | ||||
| CAN1125141 | JUDETUL DAMBOVITA CUI: 4280205 | 45233120-6 | 31.07.2026 | 252,981,533 |
| Contract object: dezvoltarea infrastructurii de transport judetean prin modernizarea dj 712 (pucioasa - branesti - vulcana pandele - sotanga - targoviste), dj 720 c ( gura ocnitei - ocnita) si dj 720 a( gura ocnitei - adanca - bucsani - marcesti - finta - postarnacu - dn 1a ) | ||||
| CAN1131736 | MUNICIPIUL ORADEA CUI: 4230487 | 45453000-7 | 30.04.2026 | 3,493,637 |
| Contract object: executie lucrari de :<br>lot 1- reabilitare fatade imobil situat in str. iosif vulcan nr. 14;<br>lot 2- reabilitare fatade si invelitoare, reparatii tamplarie, semnalistica firma si organizare de santier la imobilul situat in oradea, str. republicii nr. 3- 5 (mercur);<br>lot 3- reabilitarea cladirii fostei scoli alexandru roman situat pe str. calea clujului nr.106 oradea | ||||
| CAN1166076 | MUNICIPIUL ORADEA CUI: 4230487 | 45211360-0 | 20.04.2026 | 64,137,529 |
| Contract object: executia lucrarilor pentru obiectivul de investitii: lucrari de interes public local pentru amenajarea de noi spatii verzi si pentru constructii cu caracter educativ si sportiv -amenajare gradina urbana nufarul in zona cuprinsa intre strada meiului, strada lotus, complex lotus si strada vavilov | ||||
| CAN1146323 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 45246410-0 | 27.02.2026 | 67,099,606 |
| Contract object: executie lucrari de c+m pentru proiectul ,,reabilitarea coronamentului digurlor de aparare si crearea infrastructurii pentru trasee cicloturistice in b.h. crisuri - lot 1-obiectul 1; lot 2-obiectul 2; lot 3-obiectul 3; lot 4-obiectul 4; lot 5-obiectul 5 | ||||
| CAN1156457 | UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | 45000000-7 | 28.10.2025 | 44,591,734 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitie lucrari de interventie la pavilioane in cazarma 2825 oradea cod proiect: 2022-c/i-2825 oradea | ||||
| CAN1152843 | JUDETUL BIHOR CUI: 4244997 | 45233120-6 | 25.08.2025 | 102,204,513 |
| Contract object: executie pasaje denivelate jud. bihor, 4 loturi <br>lotul 1 - pasaj denivelat pe dn 19 intersectie cu calea bihorului<br>lotul 2 - pasaj denivelat pe dn 79 intersectie cu centura oradea <br>lotul 3 - pasaj denivelat pe dn 79 intersectie cu drumuri colectoare zona aeroport <br>lotul 4 - pasaj denivelat pe centura oradea intersectie cu centura osorhei | ||||
- 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/6649997/api/v1/suppliers/6649997/revenue/api/v1/suppliers/6649997/scores/api/v1/suppliers/6649997/benchmarks/api/v1/red-flags/by-supplier/6649997/api/v1/suppliers/6649997/years/api/v1/suppliers/6649997/cpv/api/v1/suppliers/6649997/clients/api/v1/suppliers/6649997/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders