Total revenue
21.27 Mn.
18 client authorities · paid between 2018 and 2026
Direct purchases
704,219 RON
17 purchases
Offline purchases
1,257 RON
1 purchases
Tenders
20.56 Mn.
9 contracts
Won without competition
26.2%
3 of 9 lots
National rate: 34.3%
Ranked 6,912 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
26.6%
Main client: MUNICIPIUL ORADEA
National median: 30.2%
Ranked 24,329 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
#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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL ORADEA CUI: 4230487 | — | — | 5,662,917 | 5,662,917 | 26.6% | 0.1% | 1 | 2026 |
| COMUNA SAMBATA CUI: 4577231 | — | — | 2,940,233 | 2,940,233 | 13.8% | 10.3% | 1 | 2026 |
| COMUNA SALACEA CUI: 4784300 | — | — | 2,934,546 | 2,934,546 | 13.8% | 4.2% | 1 | 2019 |
| MUNICIPIUL MARGHITA CUI: 4348947 | — | — | 2,925,096 | 2,925,096 | 13.8% | 1.4% | 1 | 2025 |
| COMUNA BORS CUI: 4390526 | — | — | 1,664,170 | 1,664,170 | 7.8% | 1.5% | 1 | 2019 |
| COMUNA LUGASU DE JOS CUI: 4411300 | — | — | 1,279,702 | 1,279,702 | 6.0% | 1.4% | 1 | 2024 |
| COMUNA OSORHEI CUI: 4641288 | — | — | 1,249,239 | 1,249,239 | 5.9% | 0.9% | 1 | 2024 |
| COMUNA TAUTEU CUI: 4784237 | — | — | 1,115,855 | 1,115,855 | 5.3% | 2.0% | 1 | 2024 |
| COMUNA SANNICOLAU ROMAN CUI: 15651970 | 194,451 | — | 787,888 | 982,339 | 4.6% | 1.9% | 4 | 2019–2021 |
| COMUNA NOJORID CUI: 4454999 | 317,450 | — | — | 317,450 | 1.5% | 0.2% | 2 | 2018–2019 |
| COMUNA CURATELE CUI: 4650588 | 150,515 | — | — | 150,515 | 0.7% | 0.4% | 1 | 2018 |
| INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 | 10,146 | — | — | 10,146 | 0.1% | 0.0% | 2 | 2020–2021 |
| INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 | 8,223 | 1,257 | — | 9,480 | 0.0% | 0.0% | 3 | 2018–2019 |
| COMUNA CEFA CUI: 4820275 | 7,765 | — | — | 7,765 | 0.0% | 0.0% | 1 | 2018 |
| COLEGIUL TEHNIC NR 1 VADU CRISULUI CUI: 4660735 | 7,121 | — | — | 7,121 | 0.0% | 0.1% | 1 | 2021 |
| LICEUL TEORETIC LUCIAN BLAGA CUI: 4390232 | 5,511 | — | — | 5,511 | 0.0% | 0.2% | 3 | 2018–2019 |
| COLEGIUL TEHNIC TRAIAN VUIA CUI: 4539106 | 2,239 | — | — | 2,239 | 0.0% | 0.1% | 1 | 2018 |
| REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | 798 | — | — | 798 | 0.0% | 0.0% | 1 | 2018 |
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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA29352690 | COMUNA SANNICOLAU ROMAN CUI: 15651970 | 44230000-1 | 23.11.2021 | 14,603 |
| Contract object: tamplarie din profile p.v.c. | ||||
| DA29224445 | COLEGIUL TEHNIC NR 1 VADU CRISULUI CUI: 4660735 | 44230000-1 | 10.11.2021 | 7,121 |
| Contract object: panou 1 si usa 2 | ||||
| DA27921168 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 | 44221000-5 | 11.05.2021 | 1,263 |
| Contract object: achizitionare si montare ferestre pvc cu geam termopan | ||||
| DA26355207 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 | 45421000-4 | 16.09.2020 | 8,883 |
| Contract object: tamplarie pvc rehau alb cu geam termopan | ||||
| DA24915486 | COMUNA SANNICOLAU ROMAN CUI: 15651970 | 44221000-5 | 28.01.2020 | 12,914 |
| Contract object: furnizare cu montare ferestre si usi capela mortuara localitatea roit | ||||
| DA24256394 | LICEUL TEORETIC LUCIAN BLAGA CUI: 4390232 | 44111540-8 | 31.10.2019 | 2,239 |
| Contract object: sticla termopan 24 mm+ inlocuire feronerie | ||||
| DA24256098 | INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 | 45421000-4 | 31.10.2019 | 3,100 |
| Contract object: tamplarie pvc alb cu geam termopan | ||||
| DA23684600 | COMUNA SANNICOLAU ROMAN CUI: 15651970 | 45233142-6 | 20.08.2019 | 166,934 |
| Contract object: executie lucrari reparatii strada lacului, comuna sannicolau roman | ||||
| DA23427072 | COMUNA NOJORID CUI: 4454999 | 45421000-4 | 04.07.2019 | 11,500 |
| Contract object: usa tip armonica din tamplarie pvc alb- usa camin livada de bihor | ||||
| DA22163335 | COLEGIUL TEHNIC TRAIAN VUIA CUI: 4539106 | 44111540-8 | 21.12.2018 | 2,239 |
| Contract object: sticla termopan | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1471670 | INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 | 45421000-4 | 24.05.2021 | 1,257 |
| Contract object: tamplarie pvc | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1171813 | MUNICIPIUL ORADEA CUI: 4230487 | 45321000-3 | 23.07.2026 | 29,933,860 |
| Contract object: 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 | ||||
| SCNA1132188 | COMUNA SAMBATA CUI: 4577231 | 45233162-2 | 15.04.2026 | 2,940,233 |
| Contract object: executie lucrari in cadrul obiectivului de investitii realizare pista de bicicleta in comuna sambata, judetul bihor | ||||
| SCNA1119636 | MUNICIPIUL MARGHITA CUI: 4348947 | 45321000-3 | 25.04.2025 | 2,925,096 |
| Contract object: executie lucrari aferente obiectivului de investitii renovare energetica moderata a spitalului municipal dr. pop mircea marghtta - corp ati | ||||
| SCNA1111595 | COMUNA LUGASU DE JOS CUI: 4411300 | 45000000-7 | 04.10.2024 | 1,279,702 |
| Contract object: executie lucrari aferente obiectivului de investitii construire centru de zi pentru consiliere si sprijin pentru parinti si copii in comuna lugasu de jos, sat. urvind, jud. bihor | ||||
| SCNA1107271 | COMUNA TAUTEU CUI: 4784237 | 45453000-7 | 10.07.2024 | 1,115,855 |
| Contract object: lucrari de executie pentru proiectul reabilitare termoenergetica pentru cladire scoala si gradinita chiribis | ||||
| SCNA1104926 | COMUNA OSORHEI CUI: 4641288 | 45453000-7 | 31.05.2024 | 1,249,239 |
| Contract object: lucrari pentru realizarea obiectivului cresterea eficientei energetice in unitatile de invatamant din comuna osorhei, scoala gimnaziala aurel pop osorhei, gpn nr. 2 alparea corp c1 | ||||
| SCNA1019960 | COMUNA SALACEA CUI: 4784300 | 45000000-7 | 18.07.2019 | 2,934,546 |
| Contract object: executie lucrari pentru obiectivul de investitii: from one bridge to another - de la un pod la altul - hdtl hdig | ||||
| SCNA1018138 | COMUNA SANNICOLAU ROMAN CUI: 15651970 | 45233120-6 | 18.06.2019 | 787,888 |
| Contract object: servicii de proiectare, elaborare documentatii in vederea obtinerii avizelor, acordurilor si autorizatiilor, asistenta tehnica si executie lucrari aferente obiectivului de investitii asistenta tehnica si executie lucrari pentru proiectul modernizare drumul sirul nucilor, in localitatea roit, judetul bihor. | ||||
| SCNA1015848 | COMUNA BORS CUI: 4390526 | 45210000-2 | 07.05.2019 | 1,664,170 |
| Contract object: executie lucrari ,,mansardare cladire existenta si amenajare locuinte colective in localitatea santaul mic, comuna bors, 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/9358615/api/v1/suppliers/9358615/revenue/api/v1/suppliers/9358615/scores/api/v1/suppliers/9358615/benchmarks/api/v1/red-flags/by-supplier/9358615/api/v1/suppliers/9358615/years/api/v1/suppliers/9358615/cpv/api/v1/suppliers/9358615/clients/api/v1/suppliers/9358615/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders