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CUI: 70642 SRL BIHOR MUNICIPIUL ORADEA Flagged by 2 indicators

IGNA CONSTRUCT SRL

Registered: 10.01.1992 STR. ALEXANDRU DONICI, 18 https://www.ignaconstruct.ro

Total revenue

171.17 Mn.

23 client authorities · paid between 2018 and 2026

Direct purchases

2.26 Mn.

64 purchases

Offline purchases

2.00 Mn.

8 purchases

Tenders

166.91 Mn.

26 contracts

Won without competition

29.5%

11 of 28 lots

National rate: 34.3%

Ranked 6,534 of 11,028

Won at the estimated value

0.0%

0 of 17 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

63.0%

Main client: MUNICIPIUL ORADEA

National median: 30.2%

Ranked 4,333 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 3
#03 New companies 0
#04 Captivity 0
#05 Single bidder 11
#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 12 largest CPV groups, out of 15; the other 3 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 449,505 15,440 107,295,688 107,760,633 63.0% 2.3% 13 2019–2026
COMPANIA DE APA ORADEA SA CUI: 54760 393,500 — 43,594,272 43,987,772 25.7% 5.7% 16 2023–2026
TERMOFICARE ORADEA SA CUI: 31952982 — 138,458 7,694,698 7,833,156 4.6% 3.1% 11 2018–2024
COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 —— 7,668,750 7,668,750 4.5% 0.0% 2 2021–2022
UNIVERSITATEA DIN ORADEA CUI: 4287939 — 1,636,645 — 1,636,645 1.0% 0.8% 4 2019–2024
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 —— 659,781 659,781 0.4% 0.0% 1 2019
ASOCIATIA PENTRU PROMOVAREA TURISMULUI DIN ORADEA SI REGIUNE CUI: 34006296 338,525 —— 338,525 0.2% 1.1% 25 2022–2026
ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 66,353 205,492 — 271,845 0.2% 0.1% 3 2020–2022
COMUNA GALATII BISTRITEI CUI: 4426964 264,788 —— 264,788 0.2% 1.0% 1 2023
COMUNA PARVA CUI: 4512240 264,788 —— 264,788 0.2% 0.3% 1 2023
AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 135,000 —— 135,000 0.1% 0.2% 1 2020
SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 70,915 —— 70,915 0.0% 0.2% 4 2024–2026
GARDA FORESTIERA ORADEA CUI: 17556567 67,030 —— 67,030 0.0% 1.1% 3 2021–2025
CLUB SPORTIV UNIVERSITAR CUI: 8783960 54,059 —— 54,059 0.0% 0.9% 1 2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 51,696 —— 51,696 0.0% 0.0% 1 2026
COMPANIA DE APA OLTENIA SA CUI: 11400673 42,304 —— 42,304 0.0% 0.0% 1 2024
MUNICIPIUL MARGHITA CUI: 4348947 30,705 —— 30,705 0.0% 0.0% 1 2025
DIRECTIA DE SANATATE PUBLICA A JUDETULUI BIHOR CUI: 4230398 9,982 —— 9,982 0.0% 0.1% 4 2021
REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 9,608 —— 9,608 0.0% 0.0% 1 2023
COMUNA SANMARTIN CUI: 4641296 5,950 —— 5,950 0.0% 0.0% 1 2022
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 5,900 —— 5,900 0.0% 0.0% 1 2026
ASOCIATIA CLUBUL SPORTIV CICLISM MARGHITA CUI: 27036880 2,000 —— 2,000 0.0% 4.5% 1 2024
CENTRUL DE CULTURA AL JUDETULUI BIHOR CUI: 4208323 750 —— 750 0.0% 0.0% 1 2025

1-23 of 23 results

Rows per page: 25 50 100

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
CRITO PROD SRL CUI: 6534482 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
DA VINCI CONSTRUCT & PROIECT SRL CUI: 31572576 2 7,668,750 15,337,499 1 2021–2022

1-4 of 4 results

Rows per page: 25 50 100

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
DA41246725 SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 34221000-2 23.09.2026 4,942
inchiriere ansamblu 2 containere
DA41134196 COMPANIA DE APA ORADEA SA CUI: 54760 45510000-5 09.09.2026 10,000
servicii de inchiriere macara 40to
DA41012407 ASOCIATIA PENTRU PROMOVAREA TURISMULUI DIN ORADEA SI REGIUNE CUI: 34006296 85142300-9 19.08.2026 2,500
servicii de inchiriere toalete ecologice -toy toy zilele culturii maghiare
DA40817672 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 45232141-2 14.07.2026 51,696
lucrari de inlocuire retea secundara termoficare la sediul dgaspc bihor, str. feldioarei, nr. 13
DA40785571 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 60182000-7 09.07.2026 5,900
prestari servicii transport rezervor si sina de cale ferata-srtfc cluj-revizia de vagoane oradea
DA40716126 ASOCIATIA PENTRU PROMOVAREA TURISMULUI DIN ORADEA SI REGIUNE CUI: 34006296 34221000-2 29.06.2026 31,500
servicii de inchiriere containere sanitare (dusuri, toalete) eveniment festivalul medieval
DA40457896 SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 34221000-2 22.05.2026 9,884
inchiriere ansamblu 2 containere
DA40397901 ASOCIATIA PENTRU PROMOVAREA TURISMULUI DIN ORADEA SI REGIUNE CUI: 34006296 34221000-2 15.05.2026 14,600
servicii inchiriere containere sanitare (toalete, dusuri) eveniment concursul de atelaje , osorhei
DA40233668 ASOCIATIA PENTRU PROMOVAREA TURISMULUI DIN ORADEA SI REGIUNE CUI: 34006296 34221000-2 23.04.2026 5,000
servicii de inchiriere toalete ecologice eveniment oradea ne uneste
DA40204759 ASOCIATIA PENTRU PROMOVAREA TURISMULUI DIN ORADEA SI REGIUNE CUI: 34006296 34928310-4 20.04.2026 26,400
furnizare garduri mobile de protectie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2353635 UNIVERSITATEA DIN ORADEA CUI: 4287939 45300000-0 08.01.2025 759,830
lucrari de relocare retele in campus a
DAN2353613 UNIVERSITATEA DIN ORADEA CUI: 4287939 45300000-0 08.01.2025 759,830
lucrari de relocare retele in campus a
DAN1481295 UNIVERSITATEA DIN ORADEA CUI: 4287939 45111300-1 14.06.2021 99,208
achizitie lucrari de demontare instalatii din cadrul cladirii geotermal, scoaterea si depozitarea acestora langa cladire
DAN1373831 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 45251200-3 27.11.2020 205,492
reabilitarea sistemului de incalzire s.g.a. bihor - racord termic str. atelierelor nr. 6-8, mun. oradea.
DAN1176974 MUNICIPIUL ORADEA CUI: 4230487 31158300-1 29.10.2019 15,440
servicii de mentenanta inlocuire compresor cta la instalatia de climatizare de la sala bazinului polo din cadrul bazinului acoperit oradea
DAN1161142 UNIVERSITATEA DIN ORADEA CUI: 4287939 45453000-7 01.10.2019 17,777
lucrari acoperis baza didactica gaudeamus
DAN1077497 TERMOFICARE ORADEA SA CUI: 31952982 45231111-6 07.03.2019 107,458
sectionarea tronsonului magistralei m4-zona plastor s.a.
DAN1003519 TERMOFICARE ORADEA SA CUI: 31952982 71242000-6 04.06.2018 31,000
elaborare documentatie de avizare a lucrarilor de interventii (d.a.l.i.) si proiect pentru autorizarea executarii lucrarilor de construire (p.a.c.) pentru obiectivul de investitii evacuarea apelor pluviale si menajere de pe platforma cet oradea

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1135340 COMPANIA DE APA ORADEA SA CUI: 54760 45232130-2 27.07.2026 2,293,176
inlocuire retele de canalizare menajera si pluviala pe strada poet andrei muresanu si in parc i.c. bratianu
CAN1171813 MUNICIPIUL ORADEA CUI: 4230487 45321000-3 23.07.2026 29,933,860
executia lucrarilor pentru obiectivele de investitie:<br>lot 1 - cresterea eficientei energetice la gradinita nr. 45 si cresa nr. 6 - casuta veseliei, situate in oradea, str. aluminei, nr. 100<br>lot 2 - reabilitarea scolii gimnaziale juhsz gyula, str. matei corvin nr. 106a, oradea<br>lot 3 - reabilitarea liceului de arte, str. parcul petofi, nr. 26, oradea<br>cod unic: 4230487/2024/171
SCNA1069042 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 45200000-9 23.12.2025 6,619,860
proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: sala de sport scolara 102 locuri sat tulca, comuna tulca, judetul bihor combustibil solid - cu canalizare
SCNA1058020 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 45200000-9 23.12.2025 8,717,639
proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor aferente obiectivului de investitii: construire sala de sport cu tribuna 180 de locuri , comuna tauteu, sat tauteu, judetul bihor
SCNA1121769 COMPANIA DE APA ORADEA SA CUI: 54760 45232400-6 19.06.2025 6,610,833
inlocuire retea canal menajer si pluvial pe str. calea maresal averescu si piata mihai viteazul, municipiul oradea.
CAN1067680 MUNICIPIUL ORADEA CUI: 4230487 45232140-5 30.05.2025 124,903,088
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
CAN1059256 MUNICIPIUL ORADEA CUI: 4230487 45214700-7 20.01.2025 38,986,579
construire camine studentesti, corp c1 si c2 in campusul universitar al universitatii din oradea - elaborare documentatie tehnico-economica faza pt+de+cs+dtac si executie lucrari la obiectivul de investitii mentionat- cod unic 4230487/2020/24
CAN1139693 COMPANIA DE APA ORADEA SA CUI: 54760 45210000-2 31.12.2024 34,690,263
elaborare proiect pentru autorizarea executiei lucrarilor (dtac), proiect tehnic pentru executia lucrarilor (pt), asistenta tehnica din partea proiectantului pe perioada executarii lucrarilor si executia lucrarii pentru constructie - construirea sediului companiei de apa oradea, amenajare locuri de parcare acoperite tip carport si locuri de parcare neacoperite.
SCNA1115574 TERMOFICARE ORADEA SA CUI: 31952982 45232140-5 24.12.2024 736,229
proiectare si executie pentru obiectivul de investitii extindere retea termica si mini-punct termic la scoala gimnaziala nr. 16 din municipiul oradea
CAN1112925 MUNICIPIUL ORADEA CUI: 4230487 45232140-5 05.10.2023 20,987,558
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
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/70642
  • /api/v1/suppliers/70642/revenue
  • /api/v1/suppliers/70642/scores
  • /api/v1/suppliers/70642/benchmarks
  • /api/v1/red-flags/by-supplier/70642
  • /api/v1/suppliers/70642/years
  • /api/v1/suppliers/70642/cpv
  • /api/v1/suppliers/70642/clients
  • /api/v1/suppliers/70642/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API