Total revenue
157.34 Mn.
148 client authorities · paid between 2018 and 2026
Direct purchases
23.28 Mn.
292 purchases
Offline purchases
82,633 RON
3 purchases
Tenders
133.98 Mn.
112 contracts
Won without competition
19.2%
51 of 108 lots
National rate: 34.3%
Ranked 7,766 of 11,028
Won at the estimated value
0.0%
0 of 20 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
22.5%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 28,633 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 12; 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 PASCANI CUI: 4541360 | — | — | 770,000 | 770,000 | 0.5% | 0.4% | 1 | 2024 |
| MUNICIPIUL AIUD CUI: 4613636 | — | — | 750,000 | 750,000 | 0.5% | 0.4% | 1 | 2026 |
| MUNICIPIUL BEIUS CUI: 4794567 | 260,000 | — | 489,600 | 749,600 | 0.5% | 0.4% | 3 | 2020–2026 |
| COMUNA POIENILE IZEI CUI: 7367404 | 270,000 | — | 400,000 | 670,000 | 0.4% | 1.5% | 2 | 2022–2023 |
| ORASUL VASCAU CUI: 4969090 | — | — | 630,000 | 630,000 | 0.4% | 2.3% | 1 | 2025 |
| COMUNA BOTIZA CUI: 3627196 | 608,000 | — | — | 608,000 | 0.4% | 1.2% | 5 | 2021–2023 |
| ORASUL LUDUS CUI: 5669317 | — | — | 600,000 | 600,000 | 0.4% | 0.6% | 1 | 2026 |
| COMUNA PIETROASA CUI: 4641326 | — | — | 590,000 | 590,000 | 0.4% | 1.2% | 1 | 2025 |
| PENITENCIARUL BAIA MARE CUI: 4006707 | — | — | 578,800 | 578,800 | 0.4% | 1.3% | 2 | 2020–2021 |
| COMUNA BOCICOIU MARE CUI: 3694527 | 570,000 | — | — | 570,000 | 0.4% | 2.3% | 3 | 2023–2025 |
| ORAS TASNAD CUI: 3897122 | 108,632 | — | 436,000 | 544,632 | 0.4% | 0.3% | 6 | 2018–2022 |
| COMUNA COPALNIC MANASTUR CUI: 3695115 | 535,082 | — | — | 535,082 | 0.3% | 0.5% | 14 | 2018–2024 |
| ORASUL TURCENI CUI: 4813480 | — | — | 520,000 | 520,000 | 0.3% | 0.4% | 1 | 2025 |
| ORAS BORSA CUI: 3627544 | — | — | 511,960 | 511,960 | 0.3% | 0.1% | 1 | 2023 |
| ORASUL SIRET CUI: 4440985 | — | — | 511,960 | 511,960 | 0.3% | 0.2% | 1 | 2024 |
| COMUNA PARTESTII DE JOS CUI: 4441182 | — | — | 500,000 | 500,000 | 0.3% | 1.0% | 1 | 2026 |
| COMUNA ROMANASI CUI: 4291557 | 500,000 | — | — | 500,000 | 0.3% | 1.3% | 2 | 2024–2025 |
| ORASUL PANCIU CUI: 4447320 | — | — | 490,000 | 490,000 | 0.3% | 0.4% | 1 | 2023 |
| COMUNA BALAN CUI: 4291689 | 45,000 | — | 443,000 | 488,000 | 0.3% | 0.7% | 2 | 2023–2026 |
| COMUNA RADASENI CUI: 4327545 | 64,000 | — | 420,000 | 484,000 | 0.3% | 1.5% | 3 | 2025–2026 |
| COMUNA HALCHIU CUI: 4728318 | — | — | 480,000 | 480,000 | 0.3% | 1.6% | 1 | 2026 |
| COMUNA GARBOU CUI: 4291654 | 35,000 | — | 443,043 | 478,043 | 0.3% | 2.8% | 2 | 2023 |
| COMUNA CICIRLAU CUI: 3627374 | 475,000 | — | — | 475,000 | 0.3% | 1.0% | 5 | 2020–2021 |
| COMUNA STRAOANE CUI: 4499613 | 25,000 | — | 443,000 | 468,000 | 0.3% | 1.2% | 2 | 2023–2025 |
| COMUNA CALINESTI CUI: 3694837 | 465,000 | — | — | 465,000 | 0.3% | 0.9% | 5 | 2018–2024 |
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 |
|---|---|---|---|---|---|
| AMBRUS A&B CONSULTING SRL CUI: 34948765 | 9 | 30,099,249 | 60,938,219 | 2 | 2021–2024 |
| AXA RECONST SRL CUI: 18418023 | 3 | 17,007,869 | 42,828,967 | 1 | 2023–2024 |
| CONSTRUROM SA CUI: 16161089 | 1 | 19,134,528 | 38,269,055 | 1 | 2025 |
| EURAS SRL CUI: 6661206 | 5 | 10,217,263 | 29,144,937 | 3 | 2021–2024 |
| PERFECT DOMITIANA SRL CUI: 25278330 | 6 | 11,455,271 | 29,104,174 | 2 | 2021–2024 |
| TOBIMAR CONSTRUCT SRL CUI: 17419985 | 1 | 6,330,594 | 18,991,781 | 1 | 2024 |
| ORIZONT SIGHETU MARMATIEI SRL CUI: 2204805 | 1 | 4,384,436 | 13,153,307 | 1 | 2023 |
| RUSTIC SRL CUI: 2203168 | 1 | 4,384,436 | 13,153,307 | 1 | 2023 |
| BORCUT BARBOLOVICI SRL CUI: 4424866 | 3 | 4,718,409 | 9,794,114 | 2 | 2022–2025 |
| AMICII BUILDING SRL CUI: 24060832 | 3 | 3,064,412 | 9,193,233 | 2 | 2023–2026 |
| ECO GARDEN CONSTRUCT SRL CUI: 28133414 | 1 | 2,892,578 | 8,677,733 | 1 | 2026 |
| THE LIONTECH SRL CUI: 19026591 | 1 | 2,516,780 | 7,550,341 | 1 | 2021 |
| INDFLOOR GROUP SRL CUI: 16760185 | 1 | 2,482,636 | 7,447,908 | 1 | 2023 |
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 3 | 3,150,000 | 6,300,000 | 3 | 2022–2025 |
| TSM TECHNOLOGY SPEED MONTAJ SRL CUI: 43063428 | 1 | 1,922,896 | 5,768,689 | 1 | 2023 |
| CONREP SA CUI: 2221199 | 1 | 1,922,896 | 5,768,689 | 1 | 2023 |
| FILDO STARCONS SRL CUI: 33357469 | 1 | 739,722 | 2,219,167 | 1 | 2023 |
| IMPACT PROIECT STUDIO SRL CUI: 40430333 | 2 | 578,794 | 1,514,883 | 2 | 2022–2024 |
| FIDA SOLUTIONS SRL CUI: 15974040 | 3 | 711,999 | 1,423,997 | 3 | 2023 |
| IW EPITO SRL CUI: 38291411 | 1 | 300,563 | 1,202,250 | 1 | 2024 |
| CORALTECH SRL CUI: 18665074 | 1 | 300,563 | 1,202,250 | 1 | 2024 |
| POSZET SRL CUI: 17670277 | 1 | 300,563 | 1,202,250 | 1 | 2024 |
| DIBALCRIS APPRAISAL SERVICES SRL CUI: 41244983 | 1 | 489,600 | 979,200 | 1 | 2026 |
| LOYAL CENTER SRL CUI: 14709305 | 2 | 171,834 | 515,500 | 1 | 2023 |
| STRATEGII URBANE SRL CUI: 46328090 | 1 | 221,500 | 443,000 | 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 |
|---|---|---|---|---|
| DA41279664 | ORASUL DRAGOMIRESTI CUI: 3627560 | 71200000-0 | 28.09.2026 | 210,615 |
| Contract object: servicii de proiectare | ||||
| DA41260091 | COMUNA ROZAVLEA CUI: 3627862 | 71335000-5 | 24.09.2026 | 20,000 |
| Contract object: elaborare documentatie necesara si obtinere avize dsp, dsv, isu | ||||
| DA41088448 | MUNICIPIUL BAIA MARE CUI: 3627692 | 71242000-6 | 01.09.2026 | 230,000 |
| Contract object: servicii elaborare documentatii tehnice sediu administrativ si anexe - piata revolutiei nr. 1 | ||||
| DA40946562 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 79314000-8 | 06.08.2026 | 70,000 |
| Contract object: servicii de proiectare - studiu de fezabilitate si studii conexe | ||||
| DA40788399 | COMUNA RADASENI CUI: 4327545 | 71222200-2 | 08.07.2026 | 29,000 |
| Contract object: registru spatii verzi | ||||
| DA40772418 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | 71320000-7 | 07.07.2026 | 24,793 |
| Contract object: servicii proiectare reabilitare,supraetajare si modernizare sediu ufo viseu de sus-actualizare dali | ||||
| DA40754504 | COMUNA RADASENI CUI: 4327545 | 79311100-8 | 03.07.2026 | 35,000 |
| Contract object: elaborarea studiilor de fundamentare aferente planului urbanistic general al comunei radaseni | ||||
| DA40740179 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 71241000-9 | 02.07.2026 | 190,000 |
| Contract object: servicii de proiectare - studiu de fezabilitate si studii conexe | ||||
| DA40740224 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 79314000-8 | 02.07.2026 | 130,000 |
| Contract object: servicii de proiectare - studiu de fezabilitate si studii conexe | ||||
| DA40710035 | COMUNA SISESTI CUI: 3627277 | 79311100-8 | 26.06.2026 | 25,000 |
| Contract object: servicii de elaborare studiu de fundamentare privind organizarea circulatiei si transporturilor | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2857000 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | 71320000-7 | 17.09.2026 | 24,793 |
| Contract object: reabilitare supraetajare si modernizare sediu ufo viseu de sus | ||||
| DAN1301248 | LICEUL TEOLOGIC ORTODOX NICOLAE STEINHARDT CUI: 17344130 | 71241000-9 | 29.06.2020 | 45,000 |
| Contract object: studiu de fezabilitate | ||||
| DAN1130133 | COMUNA GROSII TIBLESULUI CUI: 15729467 | 71222000-0 | 17.07.2019 | 12,840 |
| Contract object: amenajare teren de sport in localitatea grosii tiblesului | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1138336 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 18.09.2026 | 30,679,093 |
| Contract object: pachet 67: proiectare - faza adaptare la amplas., exec. lucr. si asistenta tehnica din partea proiect. pe perioada exec. lucrarilor pentru ob. de investitie:<br>lot 1- 12935 proiect tip- construire cresa mica, sat baia, comuna baia, judetul suceava - v2 combustibil solid<br>lot 2 - 10963 proiect tip- construire cresa mare, str. lazuci, nr.2, orasul borsa, judetul maramures- v2 combustibil solid | ||||
| CAN1138593 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 31.08.2026 | 24,650,655 |
| Contract object: pachet 51: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie:<br>lot 1 - 12932 - proiect tip - construire cresa mica, str. ardudul mic, nr. 2, oras ardud, judetul satu mare<br>lot 2 - 12931 - proiect tip - construire cresa mare, sat arva, comuna valea calugareasca, judetul prahova | ||||
| SCNA1099116 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 45211000-9 | 27.08.2026 | 7,132,090 |
| Contract object: contract de proiectare si executie lucrari de constructii-montaj, aferent obiectivului de investitie locuinte pentru tineri, destinate inchirierii, judetul salaj, localitatea ileanda, str. garii, nr. 13 | ||||
| SCNA1114674 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 11.08.2026 | 17,975,119 |
| Contract object: pachet 19: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie:<br>lot 1 - proiect tip- construire cresa mica, str. tineretului, nr.1, orasul ulmeni, judetul maramures - 11924<br>lot 2 - proiect tip - construire cresa mica, oras targu lapus, judetul maramures - 13091 | ||||
| SCNA1116204 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 28.07.2026 | 6,260,284 |
| Contract object: proiectare, executie de lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii: construire birouri administrative si anexe gospodaresti, sat petreu, nr. 146, comuna abramut, judetul bihor | ||||
| SCNA1134647 | ORASUL LUDUS CUI: 5669317 | 71410000-5 | 03.07.2026 | 600,000 |
| Contract object: elaborarea/actualizarea planului urbanistic general (p.u.g.) in sistem informatic gis si a regulamentului local de urbanism (r.l.u.) al orasului ludus | ||||
| CAN1170205 | MUNICIPIUL BISTRITA CUI: 4347569 | 45211360-0 | 25.06.2026 | 8,677,733 |
| Contract object: proiectare (dtac+pt+cs+de) + asistenta tehnica pe parcursul executiei lucrarilor si executia lucrarilor la obiectivul de investitii regenerare urbana a spatiilor publice degradate - zona andrei muresanu | ||||
| SCNA1061262 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 16.06.2026 | 3,973,684 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii: reabilitarea, modernizarea, extinderea si dotarea caminului cultural sat marca, comuna marca, judetul salaj | ||||
| SCNA1133450 | COMUNA SLATINA CUI: 4326841 | 71410000-5 | 27.05.2026 | 400,000 |
| Contract object: actualizare in format digital/gis a planului urbanistic general (p.u.g.) si a regulamentului local de urbanism (r.l.u.) ale comunei slatina | ||||
| SCNA1132495 | MUNICIPIUL BEIUS CUI: 4794567 | 71410000-5 | 27.04.2026 | 979,200 |
| Contract object: servicii privind, elaborarea in format gis a documentelor de amenajare a teritoriului si de planificare urbana- pug respectiv puz, in municipiul beius, judetul bihor, care vizeaza elaborarea in format gis a documentelor de amenajare a teritoriului si de planificare urbana - pug respectiv puz, in municipiul beius, 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/16927071/api/v1/suppliers/16927071/revenue/api/v1/suppliers/16927071/scores/api/v1/suppliers/16927071/benchmarks/api/v1/red-flags/by-supplier/16927071/api/v1/suppliers/16927071/years/api/v1/suppliers/16927071/cpv/api/v1/suppliers/16927071/clients/api/v1/suppliers/16927071/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders