Total revenue
117.14 Mn.
30 client authorities · paid between 2018 and 2026
Direct purchases
4.04 Mn.
58 purchases
Offline purchases
825,786 RON
7 purchases
Tenders
112.27 Mn.
25 contracts
Won without competition
42.7%
19 of 25 lots
National rate: 34.3%
Ranked 5,141 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
43.3%
Main client: MUNICIPIUL ORADEA
National median: 30.2%
Ranked 11,494 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
#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 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 | 402,000 | 26,000 | 50,264,286 | 50,692,286 | 43.3% | 1.1% | 10 | 2019–2026 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 16,800,694 | 16,800,694 | 14.3% | 0.1% | 3 | 2021–2023 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | — | — | 13,673,690 | 13,673,690 | 11.7% | 0.6% | 6 | 2021–2025 |
| JUDETUL BIHOR CUI: 4244997 | 413,000 | — | 9,220,415 | 9,633,415 | 8.2% | 0.4% | 5 | 2021–2025 |
| ORADEA TRANSPORT LOCAL SA CUI: 63483 | 1,161,605 | — | 8,170,153 | 9,331,758 | 8.0% | 4.4% | 16 | 2021–2026 |
| BANCA NATIONALA A ROMANIEI CUI: 361684 | — | — | 8,317,015 | 8,317,015 | 7.1% | 0.9% | 1 | 2024 |
| COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | — | — | 4,148,554 | 4,148,554 | 3.5% | 0.4% | 1 | 2025 |
| COMPANIA DE APA ORADEA SA CUI: 54760 | 198,864 | — | 677,566 | 876,430 | 0.8% | 0.1% | 5 | 2020–2025 |
| MUNICIPIUL BISTRITA CUI: 4347569 | — | 256,646 | 516,220 | 772,866 | 0.7% | 0.1% | 4 | 2018–2020 |
| AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 | 576,486 | — | — | 576,486 | 0.5% | 1.0% | 2 | 2022–2024 |
| TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 | 12,241 | 537,190 | — | 549,431 | 0.5% | 4.2% | 2 | 2026 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | — | — | 485,990 | 485,990 | 0.4% | 0.0% | 1 | 2019 |
| COMUNA SANMARTIN CUI: 4641296 | 438,647 | — | — | 438,647 | 0.4% | 0.1% | 4 | 2020–2022 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA ORADEA CUI: 17662975 | 135,000 | — | — | 135,000 | 0.1% | 0.6% | 1 | 2022 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 126,769 | 1,210 | — | 127,979 | 0.1% | 0.0% | 4 | 2018–2023 |
| FUNDATIA DE PROTEJARE A MONUMENTELOR ISTORICE DIN JUDETUL BIHOR CUI: 17394856 | 99,811 | — | — | 99,811 | 0.1% | 0.7% | 1 | 2025 |
| COMUNA SANTANDREI CUI: 4794583 | 91,568 | — | — | 91,568 | 0.1% | 0.1% | 3 | 2018–2023 |
| COMUNA JUCU CUI: 4426212 | 72,500 | — | — | 72,500 | 0.1% | 0.0% | 1 | 2025 |
| PARCHETUL DE PE LANGA TRIBUNALUL BIHOR CUI: 4411246 | 66,011 | — | — | 66,011 | 0.1% | 0.8% | 3 | 2021 |
| COMUNA BIHARIA CUI: 4820305 | 55,000 | — | — | 55,000 | 0.1% | 0.1% | 3 | 2018 |
| ORASUL VALEA LUI MIHAI CUI: 4650570 | 33,066 | — | — | 33,066 | 0.0% | 0.0% | 1 | 2021 |
| LICEUL TEOLOGIC ROMANO-CATOLIC SZENT LASZLO ORADEA CUI: 12555862 | 30,737 | — | — | 30,737 | 0.0% | 2.0% | 3 | 2026 |
| TEATRUL REGINA MARIA CUI: 28570729 | 28,106 | — | — | 28,106 | 0.0% | 0.3% | 3 | 2019–2020 |
| COMUNA DIOSIG CUI: 4820283 | 24,000 | — | — | 24,000 | 0.0% | 0.0% | 1 | 2018 |
| COMUNA CEFA CUI: 4820275 | 20,000 | — | — | 20,000 | 0.0% | 0.1% | 1 | 2022 |
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 | 3 | 45,190,496 | 171,509,509 | 2 | 2021–2026 |
| SELINA SRL CUI: 6649997 | 2 | 38,956,373 | 127,870,650 | 1 | 2025–2026 |
| CONSTRUCTORUL SALARD SRL CUI: 112454 | 2 | 17,235,654 | 87,644,984 | 2 | 2021–2025 |
| KB PROIECTARE SI CONSULTANTA SRL CUI: 38072969 | 1 | 6,234,123 | 43,638,859 | 1 | 2021 |
| NOVARTIS SRL CUI: 16306392 | 1 | 6,234,123 | 43,638,859 | 1 | 2021 |
| DRUMURI BIHOR SA CUI: 10980670 | 1 | 6,234,123 | 43,638,859 | 1 | 2021 |
| PRO-ARH SRL CUI: 46458 | 1 | 6,234,123 | 43,638,859 | 1 | 2021 |
| CONSTRUCTII ERBASU SA CUI: 430008 | 1 | 9,220,415 | 18,440,830 | 1 | 2021 |
| CONSTRUCTII BIHOR SA CUI: 73126 | 1 | 8,317,015 | 16,634,030 | 1 | 2024 |
| PROCONSOLUTIONS SRL CUI: 35696275 | 1 | 2,785,326 | 11,141,304 | 1 | 2023 |
| PROCONS GROUP SRL CUI: 24080694 | 1 | 2,785,326 | 11,141,304 | 1 | 2023 |
| FREYROM SA CUI: 8549129 | 1 | 2,785,326 | 11,141,304 | 1 | 2023 |
| CONPILA SRL CUI: 5518322 | 1 | 4,148,554 | 8,297,107 | 1 | 2025 |
| REGIO CONSTRUCT INFRASTRUCTURA SRL CUI: 16062620 | 1 | 3,442,396 | 6,884,792 | 1 | 2022 |
| LEKO CONSTRUCT SRL CUI: 29855112 | 1 | 677,566 | 1,355,131 | 1 | 2021 |
| GDO-MOV IMPEX SRL CUI: 7686330 | 1 | 43,170 | 86,340 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41210294 | TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 | 45453000-7 | 17.09.2026 | 12,241 |
| Contract object: curatare fatada cladirea teatrului de stat oradea | ||||
| DA40664956 | LICEUL TEOLOGIC ROMANO-CATOLIC SZENT LASZLO ORADEA CUI: 12555862 | 50700000-2 | 19.06.2026 | 2,800 |
| Contract object: lucrari de reparatii instalatii sanitare | ||||
| DA39859010 | LICEUL TEOLOGIC ROMANO-CATOLIC SZENT LASZLO ORADEA CUI: 12555862 | 50720000-8 | 19.02.2026 | 23,570 |
| Contract object: inlocuire schimbator de caldura si automatizari | ||||
| DA39736605 | LICEUL TEOLOGIC ROMANO-CATOLIC SZENT LASZLO ORADEA CUI: 12555862 | 45453000-7 | 29.01.2026 | 4,367 |
| Contract object: lucrari de reparatii la reteaua de incalzire centrala | ||||
| DA39602891 | COMUNA JUCU CUI: 4426212 | 71322500-6 | 23.12.2025 | 72,500 |
| Contract object: intocmire documentatii de specialitate cf | ||||
| DA38888216 | COMPANIA DE APA ORADEA SA CUI: 54760 | 76300000-6 | 17.09.2025 | 50,504 |
| Contract object: foraj orizontal dn400mm | ||||
| DA38798069 | ORADEA TRANSPORT LOCAL SA CUI: 63483 | 71322500-6 | 04.09.2025 | 6,000 |
| Contract object: intocmire documentatie tehnica in faza dali | ||||
| DA38711955 | JUDETUL BIHOR CUI: 4244997 | 71322500-6 | 20.08.2025 | 10,000 |
| Contract object: intocmire documentatie tehnica pentru paralelism/oblicitate dn19 (e671) intre km 5+985 si 9+731 | ||||
| DA37869572 | FUNDATIA DE PROTEJARE A MONUMENTELOR ISTORICE DIN JUDETUL BIHOR CUI: 17394856 | 45453000-7 | 09.04.2025 | 99,811 |
| Contract object: lucrari de reparatii interioare si exterioare la sinagoga sion | ||||
| DA37324032 | COMUNA PETREU CUI: 5431691 | 71322500-6 | 20.01.2025 | 20,000 |
| Contract object: servicii de proiectare tehnica pentru infrastructura de transport . | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2811744 | TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 | 45443000-4 | 17.07.2026 | 537,190 |
| Contract object: ,,reparatii la fatadele cladirii teatrului de stat oradea - piata regele ferdinand 1 nr. 6 | ||||
| DAN2180006 | MUNICIPIUL ORADEA CUI: 4230487 | 71300000-1 | 14.05.2024 | 12,000 |
| Contract object: servicii in vederea obtinerii autorizatiei de exploatare a liniei ferate industriale (in statia eiscopia bihor) proprietate a municipiului oradea pentru obiectivul de investitii: dezvoltarea unui centru de transport intermodal cu faciitate de acces la transportul rutier si feroviar in zona garii in episcopia bihor | ||||
| DAN2173192 | MUNICIPIUL ORADEA CUI: 4230487 | 71300000-1 | 30.04.2024 | 14,000 |
| Contract object: servicii in vederea obtinerii regulamentului tehnic si exploatare a liniei ferate industriale (in statia eiscopia bihor) proprietate a municipiului oradea pentru obiectivul de investitii: dezvoltarea unui centru de transport intermodal cu faciitate de acces la transportul rutier si feroviar in zona garii in episcopia bihor | ||||
| DAN2074645 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50000000-5 | 22.12.2023 | 1,210 |
| Contract object: remediere avarie coloana distributie apa calda - srtfc cluj | ||||
| DAN1504448 | CLUBUL SPORTIV MUNICIPAL ORADEA CUI: 15569544 | 44110000-4 | 22.07.2021 | 4,740 |
| Contract object: materiale de constructii locuinta de serviciu | ||||
| DAN1354884 | MUNICIPIUL BISTRITA CUI: 4347569 | 45234100-7 | 19.10.2020 | 221,796 |
| Contract object: executie lucrari aferente obiectivului de investitii modernizare trecere la nivel cu calea ferata, cu dale elastice de cauciuc, km 63+406, str.lucian blaga, municipiul bistrita | ||||
| DAN1002738 | MUNICIPIUL BISTRITA CUI: 4347569 | 71322500-6 | 16.05.2018 | 34,850 |
| Contract object: servicii de elaborare a documentatiei tehnico economice pentru ob.de inv.modernizare trecere de nivel cu calea ferata, km 63+406, cu instalare semnale luminoase si acustice, str.lucian blaga , mun.bistrita | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1072216 | MUNICIPIUL ORADEA CUI: 4230487 | 45453000-7 | 29.09.2026 | 3,439,263 |
| Contract object: executie lucrari de:<br>lot 1 reabilitare imobilul str. bradului, nr.27<br>lot 2 reabilitare imobilul situat in oradea str. patriotilor nr. 4, 6 - palatul adorjan i si palatul adorjan ii<br>lot 3 reabilitarea imobil oradea str. libertatii nr. 2-4<br>lot 4 reabilitare fatade exterioare si reparatii invelitoare la imobilul situat in oradea, str. aurel lazar, nr. 19-21 | ||||
| SCNA1103181 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 45212350-4 | 29.09.2026 | 16,634,030 |
| Contract object: consolidare, amenajare, modernizare imobil bnr agentia bihor (executie) | ||||
| SCNA1117862 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 45261000-4 | 23.09.2026 | 8,297,107 |
| Contract object: lucrari de refacere fatade si reparatii invelitoare la sediul ojpc bihor | ||||
| 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 | ||||
| CAN1071056 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45212314-0 | 28.07.2026 | 43,638,859 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executia de lucrari pentru obiectivul de investitii restaurarea ansamblului fostei manastiri a ursulinelor, azi liceul ady endre (cod lmibh-ii-a-b-01061)- str,moscovei nr.1-3, str.republicii nr.6, municipiul oradea,judetul bihor | ||||
| SCNA1088423 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45212314-0 | 28.07.2026 | 7,124,175 |
| Contract object: executia lucrarilor pentru obiectivul de investitii: reabilitare biserica romano-catolica pogorarea sfantului spirit, str. dunarea, nr. 1, municipiul oradea, judetul bihor | ||||
| CAN1162831 | ORADEA TRANSPORT LOCAL SA CUI: 63483 | 50225000-8 | 18.02.2026 | 2,824,599 |
| Contract object: servicii si lucrarile aferente pentru mentenanta liniilor de tramvai si a instalatiilor aferente cuprinse in proiectul: realizare legatura pe cele 3 directii a liniei de tramvai in intersectia dintre strada primariei - decebal - calea aradului si extindere linie noua de tramvai pe traseul calea aradului - str. fagarasului - cu acces depou otl si legatura cu strada dimitrie cantemir | ||||
| SCNA1124809 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 45234140-9 | 29.08.2025 | 2,956,731 |
| Contract object: infiintare parc de specializare inteligenta marghita<br>obiect 1 - infiintare trecere la nivel, km 24+005 pe linia cf 404 sacuieni bihor - sarmasag, intre statiile cf sacuieni bihor - marghita <br>obiect 2 - introducere instalatie sat la tn km 24+005, linia cf 404 sacuieni bihor - sarmasag, intre statiile cf sacuieni bihor - marghita | ||||
| SCNA1117612 | ORADEA TRANSPORT LOCAL SA CUI: 63483 | 50225000-8 | 28.02.2025 | 1,754,921 |
| Contract object: mentenanta liniilor de tramvai pentru realizare legatura pe cele 3 directii a liniei de tramvai in intersectia dintre strada primariei - decebal - calea aradului si extindere linie noua de tramvai pe traseul calea aradului - str. fagarasului - cu acces depou otl si legatura cu strada dimitrie cantemir, cresterea mobilitatii urbane din zona nufarului - cantemir si biserica emanuel - aviatorilor | ||||
- 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/7072691/api/v1/suppliers/7072691/revenue/api/v1/suppliers/7072691/scores/api/v1/suppliers/7072691/benchmarks/api/v1/red-flags/by-supplier/7072691/api/v1/suppliers/7072691/years/api/v1/suppliers/7072691/cpv/api/v1/suppliers/7072691/clients/api/v1/suppliers/7072691/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders