Total revenue
81.45 Mn.
19 client authorities · paid between 2018 and 2026
Direct purchases
6.05 Mn.
26 purchases
Offline purchases
2.16 Mn.
9 purchases
Tenders
73.24 Mn.
18 contracts
Won without competition
64.8%
12 of 18 lots
National rate: 34.3%
Ranked 3,237 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
32.5%
Main client: SPITAL CLINIC JUDETEAN DE URGENTA BIHOR
National median: 30.2%
Ranked 18,869 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 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 |
|---|---|---|---|---|---|---|---|---|
| SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 1,075,132 | 1,525,591 | 23,902,202 | 26,502,925 | 32.5% | 2.0% | 13 | 2018–2026 |
| UNIVERSITATEA DIN ORADEA CUI: 4287939 | — | 551,891 | 14,200,334 | 14,752,225 | 18.1% | 6.9% | 5 | 2018–2024 |
| MUNICIPIUL ORADEA CUI: 4230487 | — | — | 11,228,593 | 11,228,593 | 13.8% | 0.2% | 2 | 2020–2025 |
| SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | — | — | 7,862,433 | 7,862,433 | 9.7% | 1.1% | 1 | 2023 |
| COMUNA BORS CUI: 4390526 | 1,411,696 | — | 4,335,610 | 5,747,306 | 7.1% | 5.0% | 8 | 2018–2024 |
| ORASUL BOCSA CUI: 3227939 | — | — | 5,130,150 | 5,130,150 | 6.3% | 3.0% | 1 | 2025 |
| COMUNA CARPINIS CUI: 5286800 | — | — | 2,740,392 | 2,740,392 | 3.4% | 3.7% | 1 | 2024 |
| LICEUL ORTODOX EPISCOP ROMAN CIOROGARIU MUNICIPIUL ORADEA CUI: 22622667 | 2,423,583 | — | — | 2,423,583 | 3.0% | 44.9% | 5 | 2021–2025 |
| COMUNA IECEA MARE CUI: 16517225 | — | — | 1,551,227 | 1,551,227 | 1.9% | 2.3% | 1 | 2024 |
| COMUNA SANMIHAIU ROMAN CUI: 5138404 | — | — | 878,811 | 878,811 | 1.1% | 0.8% | 1 | 2022 |
| COMUNA SACALAZ CUI: 5439113 | — | — | 726,695 | 726,695 | 0.9% | 0.5% | 1 | 2022 |
| COMUNA MAURENI CUI: 3227491 | — | — | 683,124 | 683,124 | 0.8% | 1.6% | 1 | 2024 |
| LICEUL TEHNOLOGIC AGROINDUSTRIAL TAMASI ARON CUI: 18488169 | 469,375 | — | — | 469,375 | 0.6% | 10.6% | 1 | 2025 |
| ORADEA EXPRES HOTEL SRL CUI: 11121504 | 384,786 | — | — | 384,786 | 0.5% | 8.8% | 3 | 2018 |
| DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BIHOR CUI: 4348769 | 222,783 | — | — | 222,783 | 0.3% | 0.2% | 2 | 2023–2024 |
| AGENTIA PENTRU FINANTAREA INVESTITIILOR RURALE CUI: 13533790 | — | 79,778 | — | 79,778 | 0.1% | 0.1% | 2 | 2022 |
| COMUNA HUSASAU DE TINCA CUI: 4349020 | 47,050 | — | — | 47,050 | 0.1% | 0.1% | 2 | 2018–2024 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | 11,964 | — | — | 11,964 | 0.0% | 0.0% | 2 | 2018 |
| AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24699209 | 6,986 | — | — | 6,986 | 0.0% | 0.6% | 1 | 2019 |
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 |
|---|---|---|---|---|---|
| HOSPITAL TECHNICAL SOLUTIONS SRL CUI: 39292806 | 3 | 11,767,842 | 31,398,118 | 2 | 2023–2026 |
| HCV & FAMILY BUILDING CONCEPT SRL CUI: 37590210 | 6 | 11,710,399 | 25,709,425 | 6 | 2022–2025 |
| MANSART CORPORATE SRL CUI: 17465205 | 1 | 7,862,433 | 23,587,300 | 1 | 2023 |
| ASOCIATIA CLUSTER ZEPHER CUI: 35388844 | 1 | 7,104,883 | 21,314,650 | 1 | 2021 |
| DACORUM GRUP SRL CUI: 11609301 | 1 | 7,104,883 | 21,314,650 | 1 | 2021 |
| SENERA SA CUI: 32500560 | 2 | 1,605,506 | 4,816,516 | 2 | 2022 |
| PF CONSTRUCT 2018 SRL CUI: 38765205 | 1 | 683,124 | 2,049,371 | 1 | 2024 |
| INSTPROCONSULT SRL CUI: 18431561 | 1 | 11,950 | 23,900 | 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 |
|---|---|---|---|---|
| DA39568996 | LICEUL ORTODOX EPISCOP ROMAN CIOROGARIU MUNICIPIUL ORADEA CUI: 22622667 | 45453000-7 | 18.12.2025 | 24,735 |
| Contract object: lucrari reparatii curente - exterioare | ||||
| DA39525908 | LICEUL TEHNOLOGIC AGROINDUSTRIAL TAMASI ARON CUI: 18488169 | 45453000-7 | 12.12.2025 | 469,375 |
| Contract object: reparatii curente - scoala santion, comuna bors | ||||
| DA39145902 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 45453000-7 | 24.10.2025 | 659,132 |
| Contract object: lucrari de reparatii sectia psihiatrie 1 | ||||
| DA37218413 | LICEUL ORTODOX EPISCOP ROMAN CIOROGARIU MUNICIPIUL ORADEA CUI: 22622667 | 45453000-7 | 18.12.2024 | 746,873 |
| Contract object: lucrari reparatii curente-lucrari interioare | ||||
| DA36525712 | COMUNA BORS CUI: 4390526 | 45342000-6 | 17.09.2024 | 152,344 |
| Contract object: gard, imprejmuire, amenajare curte si acces la casele pentru specialisti loc. bors ,judetul bihor | ||||
| DA35822765 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BIHOR CUI: 4348769 | 45453000-7 | 28.05.2024 | 84,023 |
| Contract object: lucrari de reparatii curente dsv | ||||
| DA35726973 | COMUNA HUSASAU DE TINCA CUI: 4349020 | 39130000-2 | 21.05.2024 | 35,000 |
| Contract object: dotare cu mobilier sediu primarie | ||||
| DA34388995 | LICEUL ORTODOX EPISCOP ROMAN CIOROGARIU MUNICIPIUL ORADEA CUI: 22622667 | 45453000-7 | 27.10.2023 | 840,126 |
| Contract object: lucrari reparatii curente-lucrari interioare | ||||
| DA34036955 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BIHOR CUI: 4348769 | 45453000-7 | 19.09.2023 | 138,760 |
| Contract object: lucrari de reparatii curente dsv | ||||
| DA33167662 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 31154000-0 | 04.05.2023 | 22,000 |
| Contract object: tablou electric ups - 1 bucata | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2345107 | UNIVERSITATEA DIN ORADEA CUI: 4287939 | 45453000-7 | 23.12.2024 | 105,246 |
| Contract object: lucrari reparatii si renovare sala v004 | ||||
| DAN1826795 | AGENTIA PENTRU FINANTAREA INVESTITIILOR RURALE CUI: 13533790 | 45453000-7 | 29.12.2022 | 9,450 |
| Contract object: lucrari suplimentare ojfir bihor | ||||
| DAN1826757 | AGENTIA PENTRU FINANTAREA INVESTITIILOR RURALE CUI: 13533790 | 45453000-7 | 29.12.2022 | 70,328 |
| Contract object: lucrari renovare ojfir bihor | ||||
| DAN1473574 | UNIVERSITATEA DIN ORADEA CUI: 4287939 | 45453000-7 | 27.05.2021 | 446,645 |
| Contract object: achizitie lucrari de executie la obiectivul facultatea de muzica - universitatea din oradea - lucrari in continuare etapa a ii-a | ||||
| DAN1280117 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 45453100-8 | 18.05.2020 | 428,450 |
| Contract object: lucrari de igienizare si reparatii in constructii si instalatii in stationar 1,2,3 la spitalului clinic judetean de urgenta oradea | ||||
| DAN1131761 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 45262522-6 | 19.07.2019 | 16,007 |
| Contract object: lucrare de amenajare spatiu rmn stationar iii | ||||
| DAN1080440 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 45453100-8 | 18.03.2019 | 392,492 |
| Contract object: lucrari de igienizare si reparatii- la spitalului clinic judetean de urgenta oradea | ||||
| DAN1009183 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 45215145-5 | 10.09.2018 | 306,905 |
| Contract object: proiectare si executie laborator de endoscopie terapeutica cpre | ||||
| DAN1002588 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 45453100-8 | 14.05.2018 | 381,737 |
| Contract object: lucrari de igienizare stationar1, 2 , 3 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| 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 | ||||
| SCNA1136154 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 45453100-8 | 19.08.2026 | 5,422,956 |
| Contract object: lucrari aferente obiectivului: ,, investitii in infrastructura publica a scjubihor pentru tratarea pacientilor critici - politrauma smis 350244 | ||||
| SCNA1121090 | ORASUL BOCSA CUI: 3227939 | 45453000-7 | 23.06.2026 | 10,260,300 |
| Contract object: executie lucrari pentru implementarea proiectului cod smis: 327399 intitulat: modernizare cladire publica in vederea cresterii eficientei energetice - liceu teoretic - tata oancea - bocsa, corp a, cu regim p+1e, in orasul bocsa, judetul caras-severin | ||||
| SCNA1128392 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 45453100-8 | 02.12.2025 | 2,387,862 |
| Contract object: lucrari aferente obiectivului: ,,amenajare bloc operator chirurgie oncologica | ||||
| SCNA1090533 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | 45300000-0 | 15.05.2025 | 23,587,300 |
| Contract object: proiectarea si executia lucrarilor pentru realizarea obiectivului de investitii cresterea sigurantei pacientilor in structuri spitalicesti publice, care utilizeaza fluide medicale | ||||
| SCNA1109163 | COMUNA BORS CUI: 4390526 | 45214200-2 | 19.08.2024 | 2,174,227 |
| Contract object: executie lucrari : ,,cresterea eficientei energetice pentru gestionarea inteligenta a energiei la unitatile de invatamant din comuna bors , judetul bihor | ||||
| SCNA1100679 | UNIVERSITATEA DIN ORADEA CUI: 4287939 | 79930000-2 | 15.05.2024 | 410,500 |
| Contract object: servicii de proiectare - 5 loturi | ||||
| SCNA1103716 | COMUNA CARPINIS CUI: 5286800 | 45321000-3 | 13.05.2024 | 5,480,783 |
| Contract object: reabilitarea moderata a scolii gimnaziale cu clasele v-viii din comuna carpinis, judetul timis, in vederea cresterii eficientei energetice a cladirii | ||||
| SCNA1103468 | COMUNA MAURENI CUI: 3227491 | 45222110-3 | 09.05.2024 | 2,049,371 |
| Contract object: executia de lucrari pentru obiectivul de investitii - infiintarea unui centru de colectare deseuri prin aport voluntar in comuna maureni | ||||
| SCNA1102095 | COMUNA IECEA MARE CUI: 16517225 | 45453000-7 | 15.04.2024 | 3,102,455 |
| Contract object: executie lucrari pentru implementarea proiectului nr. c5-b1-1993 intitulat: ,,reabilitare structurala si energetica cladire scoala clasele i-iv comuna iecea mare | ||||
- 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/8675364/api/v1/suppliers/8675364/revenue/api/v1/suppliers/8675364/scores/api/v1/suppliers/8675364/benchmarks/api/v1/red-flags/by-supplier/8675364/api/v1/suppliers/8675364/years/api/v1/suppliers/8675364/cpv/api/v1/suppliers/8675364/clients/api/v1/suppliers/8675364/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders