Total revenue
183.61 Mn.
62 client authorities · paid between 2018 and 2026
Direct purchases
9.48 Mn.
132 purchases
Offline purchases
2.19 Mn.
14 purchases
Tenders
171.95 Mn.
61 contracts
Won without competition
1.6%
7 of 58 lots
National rate: 34.3%
Ranked 9,991 of 11,028
Won at the estimated value
0.0%
0 of 25 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
42.9%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 11,712 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 19; the other 7 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
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 |
|---|---|---|---|---|---|
| BAICULESCU CONSTRUCT SRL CUI: 42825119 | 33 | 100,609,413 | 399,581,760 | 3 | 2022–2025 |
| MEDROMTEHNOLOGY SRL CUI: 40564700 | 33 | 100,609,413 | 399,581,760 | 3 | 2022–2025 |
| NEO STRUCTURAL ENGINEERING SRL CUI: 26325847 | 22 | 64,275,027 | 262,215,641 | 2 | 2023–2025 |
| CONCIVIA SA CUI: 2252764 | 11 | 53,552,429 | 110,359,614 | 5 | 2023–2026 |
| MATEO-ACORD SRL CUI: 37068200 | 6 | 17,476,001 | 74,677,418 | 1 | 2024 |
| DAROCONSTRUCT SRL CUI: 17749762 | 1 | 8,861,771 | 35,447,083 | 1 | 2024 |
| DINENG DEV SRL CUI: 27752170 | 1 | 3,741,425 | 18,707,126 | 1 | 2023 |
| MONTIN SA CUI: 1343422 | 1 | 3,399,308 | 16,996,540 | 1 | 2024 |
| LEVNIC DESIGN SRL CUI: 29505265 | 3 | 3,548,564 | 10,526,694 | 3 | 2022–2025 |
| CREATIVE ROAD DESIGN SRL CUI: 35264633 | 1 | 1,443,562 | 5,774,247 | 1 | 2024 |
| DP FAROX PROJECT SRL CUI: 31695994 | 1 | 1,443,562 | 5,774,247 | 1 | 2024 |
| ANVISOR TRANS SRL CUI: 16030245 | 1 | 1,443,562 | 5,774,247 | 1 | 2024 |
| TERRA STRADE TOTAL CONSTRUCT SRL CUI: 33151042 | 1 | 1,528,434 | 4,585,302 | 1 | 2022 |
| LARAPEU CONSTRUCT SRL CUI: 28447379 | 1 | 1,528,434 | 4,585,302 | 1 | 2022 |
| INFRANORD EST CONSTRUCT SRL CUI: 8342440 | 1 | 903,381 | 1,806,761 | 1 | 2024 |
| LOFTREK SRL CUI: 18736272 | 1 | 174,811 | 524,434 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41288892 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | 45233222-1 | 30.09.2026 | 88,767 |
| Contract object: achizitie lucrari de reparatii cai de acces | ||||
| DA40880566 | COMUNA STANCUTA CUI: 4874771 | 45233290-8 | 24.07.2026 | 8,577 |
| Contract object: indicatoare rutiere | ||||
| DA40880605 | COMUNA STANCUTA CUI: 4874771 | 45233221-4 | 24.07.2026 | 29,185 |
| Contract object: lucrari de semnalizare rutiera orizontala - marcaje rutiere dc15 | ||||
| DA40565171 | COMUNA STANCUTA CUI: 4874771 | 45233141-9 | 05.06.2026 | 898,560 |
| Contract object: lucrari de reparatii curente si intretinere dc15 | ||||
| DA39066543 | LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 4205696 | 50413200-5 | 13.10.2025 | 3,700 |
| Contract object: verificare hidranti incendiu si grup pompare | ||||
| DA38769021 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR CUI: 17352478 | 50413200-5 | 29.08.2025 | 2,040 |
| Contract object: verificare hidranti incendiu | ||||
| DA38228296 | LICEUL TEORETIC PANAIT CERNA CUI: 4205521 | 45233222-1 | 29.05.2025 | 431,937 |
| Contract object: reabilitare curte interioara lic. teoretic panait cerna | ||||
| DA38201849 | ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 | 50413200-5 | 27.05.2025 | 6,400 |
| Contract object: verificare hidranti incendiu +grup pompare | ||||
| DA37992610 | LICEUL TEHNOLOGIC EDMOND NICOLAU CUI: 4205777 | 45330000-9 | 29.04.2025 | 13,360 |
| Contract object: lucrari reparatii la conducta de apa calda | ||||
| DA37986651 | ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 | 45233222-1 | 28.04.2025 | 11,519 |
| Contract object: lucrari de reparatii asfaltare trotuare si inchidere cu borduri | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2231515 | JUDETUL BRAILA CUI: 4205491 | 45233142-6 | 23.07.2024 | 8,479 |
| Contract object: lucrari de reparatii platforme interioare -platforma de beton -statia de oxigen spitalul clinic judetean de urgenta braila, pavilion a | ||||
| DAN1989848 | JUDETUL BRAILA CUI: 4205491 | 45233141-9 | 30.08.2023 | 572,171 |
| Contract object: lucrari de intretinere alei acces si parcari - spitalul clinic judetean de urgenta braila, pavilion a | ||||
| DAN1529267 | ORASUL IANCA CUI: 4874631 | 45233140-2 | 14.09.2021 | 425,461 |
| Contract object: reabilitare drum exploatare in sat plopu, or. ianca , jud. braila | ||||
| DAN1519417 | ADMINISTRATIA ZONEI LIBERE BRAILA RA CUI: 6088916 | 45233142-6 | 23.08.2021 | 68,042 |
| Contract object: reparat drum | ||||
| DAN1486755 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE A FONDULUI LOCATIV SI A CIMITIRELOR CUI: 13035159 | 45233222-1 | 24.06.2021 | 156,777 |
| Contract object: modernizare asfaltari alei cimitire, braila, judet braila | ||||
| DAN1280260 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE A FONDULUI LOCATIV SI A CIMITIRELOR CUI: 13035159 | 45233222-1 | 18.05.2020 | 158,470 |
| Contract object: modernizare asfaltari alei cimitire | ||||
| DAN1280203 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE A FONDULUI LOCATIV SI A CIMITIRELOR CUI: 13035159 | 45215400-1 | 18.05.2020 | 163,204 |
| Contract object: executare gard cimitir municipal,braila, jud. braila | ||||
| DAN1280097 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE A FONDULUI LOCATIV SI A CIMITIRELOR CUI: 13035159 | 45215400-1 | 18.05.2020 | 163,204 |
| Contract object: executare gard cimitir sf.mina,braila, jud. braila | ||||
| DAN1280088 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE A FONDULUI LOCATIV SI A CIMITIRELOR CUI: 13035159 | 45233222-1 | 18.05.2020 | 80,217 |
| Contract object: modernizare alei cimitire - 1.200 m.p., localitate braila, judet braila | ||||
| DAN1126796 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45330000-9 | 10.07.2019 | 7,344 |
| Contract object: lucrari de contorizare puturi | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1091671 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 21.09.2026 | 18,707,126 |
| Contract object: proiectare-faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor aferent obiectivului de investitii: proiect tip - construire bazin de inot didactic si agrement str. gheorghe dumitrescu bumbesti, nr.14, oras bumbesti jiu, jud. gorj | ||||
| SCNA1094677 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 28.08.2026 | 28,527,714 |
| Contract object: pachet 10: lot 1 si lot 2 dupa cum urmeaza:<br>lot 1 - p+e si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: construire cresa medie, in sat vanatori, comuna vanatori, judetul mures<br>lot 2 - p+e si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: proiect tip construire cresa mica in sat sansimion, comuna sansimion,jud. harghita | ||||
| SCNA1117746 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 27.08.2026 | 25,523,279 |
| Contract object: pachet 4:<br>lot 1 - p+ e si asistenta tehnica proiectant pentru obiectivul de investitii: proiect tip-construire cresa mica, sat tulucesti, comuna tulucesti, judetul galati <br>lot 2 - p+ e si asistenta tehnica proiectant pentru obiectivul de investitii construire cresa mica, in satul simonesti, comuna simonesti, judetul harghita | ||||
| SCNA1090308 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 45211000-9 | 27.08.2026 | 25,343,543 |
| Contract object: contract de proiectare si executie lucrari aferent obiectivului de investitie locuinte pentru tineri, destinate inchirierii, judetul braila, municipiul braila, cartier lacu-dulce, strada dorului-cazasului, amplasament 1, lot1/1/39/5 | ||||
| SCNA1115834 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 28.07.2026 | 4,061,098 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii: construire piata agroalimentara in comuna glodeanu sarat, sat pitulicea, tarla 67, parcela 376, nr. cad. 29125, judetul buzau | ||||
| SCNA1116601 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 18.06.2026 | 12,137,104 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor aferente obiectivului de investitii: construirea, echiparea si operationalizarea unei crese mici pentru maxim 4 grupe/40 copii in orasul comanesti, judetul bacau | ||||
| SCNA1085680 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 03.06.2026 | 20,080,345 |
| Contract object: proiectare-faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii: proiect tip - construire bazin de inot didactic si agrement, str. teiusului, nr.24a, municipiul caransebes, judetul caras - severin | ||||
| CAN1154338 | JUDETUL BRAILA CUI: 4205491 | 45233141-9 | 22.05.2026 | 42,722,658 |
| Contract object: lucrari de intretinere pe timp de vara a drumurilor judetene din administrarea consiliului judetean braila in perioada 2025-2026 | ||||
| SCNA1132981 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 45233142-6 | 12.05.2026 | 4,950,077 |
| Contract object: lucrari reparatii drumuri | ||||
| SCNA1115918 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 16.04.2026 | 17,895,970 |
| Contract object: proiectare-faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii: proiect tip - construire bazin de inot didactic si agrement, b-dul nicolae iorga, nr. 145, oras valenii de munte, judetul prahova | ||||
- 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/12912884/api/v1/suppliers/12912884/revenue/api/v1/suppliers/12912884/scores/api/v1/suppliers/12912884/benchmarks/api/v1/red-flags/by-supplier/12912884/api/v1/suppliers/12912884/years/api/v1/suppliers/12912884/cpv/api/v1/suppliers/12912884/clients/api/v1/suppliers/12912884/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders