Total revenue
16.80 Mn.
8 client authorities · paid between 2018 and 2026
Direct purchases
2.85 Mn.
33 purchases
Offline purchases
0 RON
0 purchases
Tenders
13.94 Mn.
6 contracts
Won without competition
17.1%
2 of 6 lots
National rate: 34.3%
Ranked 8,025 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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL ALESD CUI: 4348920 | 1,509,002 | — | 13,943,300 | 15,452,302 | 92.0% | 8.9% | 24 | 2019–2026 |
| COMUNA SPINUS CUI: 4755452 | 514,638 | — | — | 514,638 | 3.1% | 2.7% | 1 | 2023 |
| AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 | 437,646 | — | — | 437,646 | 2.6% | 0.8% | 1 | 2018 |
| LICEUL TEHNOLOGIC NR 1 SUNCUIUS CUI: 4390496 | 270,730 | — | — | 270,730 | 1.6% | 7.4% | 4 | 2018–2022 |
| LICEUL TEORETIC CONSTANTIN SERBAN CUI: 4411289 | 98,484 | — | — | 98,484 | 0.6% | 1.5% | 4 | 2022 |
| COMUNA GIRISU DE CRIS CUI: 4883966 | 10,756 | — | — | 10,756 | 0.1% | 0.0% | 2 | 2024 |
| GRADINITA CU PROGRAM PRELUNGIT NR 1 ALESD CUI: 42956505 | 9,750 | — | — | 9,750 | 0.1% | 0.5% | 2 | 2026 |
| CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 | 1,500 | — | — | 1,500 | 0.0% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|---|
| PRODEXIMP SRL CUI: 8126900 | 1 | 4,390,936 | 13,172,808 | 1 | 2025 |
| AVRIL SRL CUI: 2825969 | 1 | 4,390,936 | 13,172,808 | 1 | 2025 |
| CONSTRUCTORUL SALARD SRL CUI: 112454 | 1 | 2,675,000 | 5,350,000 | 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 |
|---|---|---|---|---|
| DA41118504 | GRADINITA CU PROGRAM PRELUNGIT NR 1 ALESD CUI: 42956505 | 42122160-9 | 09.09.2026 | 7,050 |
| Contract object: pompa racire | ||||
| DA41116851 | GRADINITA CU PROGRAM PRELUNGIT NR 1 ALESD CUI: 42956505 | 45450000-6 | 04.09.2026 | 2,700 |
| Contract object: lucrari spaleti usi pvc | ||||
| DA39827202 | ORASUL ALESD CUI: 4348920 | 45453000-7 | 13.02.2026 | 38,000 |
| Contract object: lucrari de renovare si placare cu poliestiren partea estica la corp nou primaria alesd | ||||
| DA39433143 | ORASUL ALESD CUI: 4348920 | 45450000-6 | 03.12.2025 | 144,000 |
| Contract object: amenajare spatii interioare ,rampa acces, transformare fereastra in usa - corp vechi primarie alesd | ||||
| DA36523537 | COMUNA GIRISU DE CRIS CUI: 4883966 | 90915000-4 | 17.09.2024 | 4,706 |
| Contract object: curatat cazane manual cu indepartare de reziduuri | ||||
| DA36523054 | COMUNA GIRISU DE CRIS CUI: 4883966 | 90915000-4 | 17.09.2024 | 6,050 |
| Contract object: curatat cos de fum | ||||
| DA34605972 | COMUNA SPINUS CUI: 4755452 | 45221111-3 | 04.12.2023 | 514,638 |
| Contract object: construire pod peste valea fanetelor | ||||
| DA32649141 | ORASUL ALESD CUI: 4348920 | 45111291-4 | 24.02.2023 | 30,000 |
| Contract object: lucrari de amenajare, taluzare si curatare teren in zona adapostului pentru caini din orasul alesd | ||||
| DA31818636 | LICEUL TEORETIC CONSTANTIN SERBAN CUI: 4411289 | 45261320-3 | 08.11.2022 | 16,132 |
| Contract object: inlocuire sistem pluvial | ||||
| DA31641536 | LICEUL TEORETIC CONSTANTIN SERBAN CUI: 4411289 | 45261000-4 | 17.10.2022 | 57,144 |
| Contract object: schimbare invelitoare acoperis | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1121791 | ORASUL ALESD CUI: 4348920 | 45332000-3 | 19.06.2025 | 13,172,808 |
| Contract object: executia lucrarilor aferente obiectivului de investitii :extindere si modernizare retele de apa si canalizare, cu refacerea zonelor afectate de sapaturi, in orasul alesd, judetul bihor | ||||
| SCNA1117410 | ORASUL ALESD CUI: 4348920 | 45453000-7 | 21.02.2025 | 1,750,000 |
| Contract object: ,,eficientizare energetica a sediului administratiei publice a orasului alesd | ||||
| SCNA1108137 | ORASUL ALESD CUI: 4348920 | 45453000-7 | 26.07.2024 | 5,350,000 |
| Contract object: eficientizarea energetica institutie de invatamant prescolar- cresa si gradinita in orasul alesd. | ||||
| SCNA1089605 | ORASUL ALESD CUI: 4348920 | 45453000-7 | 25.07.2023 | 2,740,000 |
| Contract object: cresterea eficientei energetice la scoala primara nr. 1 din orasul alesd, judetul bihor | ||||
| SCNA1029682 | ORASUL ALESD CUI: 4348920 | 45453000-7 | 17.12.2019 | 689,659 |
| Contract object: reabilitare si modernizare corp vechi colegiul tehnic alexandru roman , orasul alesd, judetul bihor | ||||
| SCNA1018694 | ORASUL ALESD CUI: 4348920 | 45453000-7 | 27.06.2019 | 1,697,705 |
| Contract object: achizitie lucrari -reabiliatea si modernizarea gradinita cu program prelungit , orasul alesd, judetul bihor | ||||
- 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/6732730/api/v1/suppliers/6732730/revenue/api/v1/suppliers/6732730/scores/api/v1/suppliers/6732730/benchmarks/api/v1/red-flags/by-supplier/6732730/api/v1/suppliers/6732730/years/api/v1/suppliers/6732730/cpv/api/v1/suppliers/6732730/clients/api/v1/suppliers/6732730/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders