Total revenue
21.45 Mn.
9 client authorities · paid between 2023 and 2026
Direct purchases
586,800 RON
11 purchases
Offline purchases
0 RON
0 purchases
Tenders
20.86 Mn.
4 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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
None of the seven supplier indicators found a case here. #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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 17,506,264 | 17,506,264 | 81.6% | 0.1% | 3 | 2025 |
| UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | — | — | 3,357,368 | 3,357,368 | 15.7% | 0.2% | 1 | 2025 |
| CENTRUL DE INOVARE SI PROIECTARE URBANA SECTOR 6 SRL CUI: 47995505 | 272,000 | — | — | 272,000 | 1.3% | 5.7% | 2 | 2024–2025 |
| ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 | 101,500 | — | — | 101,500 | 0.5% | 0.2% | 1 | 2023 |
| PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 | 70,000 | — | — | 70,000 | 0.3% | 0.0% | 1 | 2024 |
| ORAS VOLUNTARI CUI: 4283481 | 69,300 | — | — | 69,300 | 0.3% | 0.0% | 1 | 2026 |
| MUNICIPIUL CAMPULUNG CUI: 4122361 | 39,000 | — | — | 39,000 | 0.2% | 0.0% | 4 | 2025 |
| COMUNA DRANCENI CUI: 3394333 | 30,000 | — | — | 30,000 | 0.1% | 0.1% | 1 | 2024 |
| COMUNA STEFANESTII DE JOS CUI: 4420775 | 5,000 | — | — | 5,000 | 0.0% | 0.0% | 1 | 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 |
|---|---|---|---|---|---|
| TODERICA SOLUTIONS SRL CUI: 37170543 | 3 | 17,506,264 | 45,538,035 | 1 | 2025 |
| STRUCTO TRADING SRL CUI: 38967883 | 1 | 7,371,105 | 22,113,316 | 1 | 2025 |
| COBIE PROJECT MANAGEMENT SRL CUI: 45061962 | 1 | 3,357,368 | 13,429,471 | 1 | 2025 |
| PANCOS CONSTRUCT INSTAL SRL CUI: 37618338 | 1 | 3,357,368 | 13,429,471 | 1 | 2025 |
| BRENNEKA INSTALL SRL CUI: 31612697 | 1 | 3,357,368 | 13,429,471 | 1 | 2025 |
| DALUBUILD CONSTRUCT SRL CUI: 39686991 | 1 | 3,154,401 | 9,463,204 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA40787013 | ORAS VOLUNTARI CUI: 4283481 | 71621000-7 | 09.07.2026 | 69,300 |
| Contract object: servicii de verificare tehnica a proiectului si detaliilor de executie | ||||
| DA38458156 | CENTRUL DE INOVARE SI PROIECTARE URBANA SECTOR 6 SRL CUI: 47995505 | 71322000-1 | 03.07.2025 | 100,000 |
| Contract object: actualizare documentatie faza proiect tehnic in vederea cresterii eficientei energetice + audit ener | ||||
| DA37889709 | MUNICIPIUL CAMPULUNG CUI: 4122361 | 71335000-5 | 11.04.2025 | 15,000 |
| Contract object: verificare tehnica pt conf. of. 124/12610/21.03.2025 | ||||
| DA37889506 | MUNICIPIUL CAMPULUNG CUI: 4122361 | 71328000-3 | 11.04.2025 | 12,000 |
| Contract object: verificare tehnica de calitate a pt conf. of. 124/12611/21.03.2025 | ||||
| DA37886888 | MUNICIPIUL CAMPULUNG CUI: 4122361 | 71335000-5 | 11.04.2025 | 6,000 |
| Contract object: studii de imunizare la schimbarile climatice cof. of. 124/11728/18.03.2025 | ||||
| DA37887010 | MUNICIPIUL CAMPULUNG CUI: 4122361 | 71313440-1 | 11.04.2025 | 6,000 |
| Contract object: studii de imunizare la schimbarile climatice cof. of. 124/11723/18.03.2025 | ||||
| DA36705457 | COMUNA DRANCENI CUI: 3394333 | 71621000-7 | 15.10.2024 | 30,000 |
| Contract object: servicii de verificare documentati3 tehnica - proiect alimentare cu apa , com. dranceni | ||||
| DA36479030 | CENTRUL DE INOVARE SI PROIECTARE URBANA SECTOR 6 SRL CUI: 47995505 | 71321000-4 | 10.09.2024 | 172,000 |
| Contract object: servicii proiectare instalatii electrice si sanitare pttr | ||||
| DA35520644 | PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 | 79930000-2 | 16.04.2024 | 70,000 |
| Contract object: achizitia conform contractului 485-cefa/43-ump/1/14.03.2024 | ||||
| DA35020832 | COMUNA STEFANESTII DE JOS CUI: 4420775 | 71621000-7 | 13.02.2024 | 5,000 |
| Contract object: verif tehnica lucrari de rep. si intret. a cladirii adm. din cadrul stadionului dumitru matarau | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1116072 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 14.08.2026 | 21,584,044 |
| Contract object: pachet 70: p- faza adaptare la amplasament, executie lucr. si asist. tehnica din partea proiectantului pe perioada exec. lucrarilor pentru :<br>lot 1 - 14355 proiect tip -construirea, echiparea si operationalizarea unei crese medii pentru maxim 7 grupe in orasul pecica, judetul arad<br>lot 2 - 11837- proiect tip- construire cresa pentru max. 4 grupe/ 40 copii, oras abrud, judetul alba | ||||
| SCNA1114873 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 14.08.2026 | 24,072,076 |
| Contract object: pachet 30: 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, sat banesti, comuna banesti, judetul prahova - 14033<br>lot 2 - proiect tip - construire cresa medie, str. serei nr. 44, orasul calimanesti, judetul valcea - 14453 | ||||
| SCNA1129089 | UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | 45210000-2 | 18.12.2025 | 13,429,471 |
| Contract object: pavilion nou infirmerie in cazarma 727 borcea, cod proiect 2023-i-727 | ||||
| CAN1159358 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 15.12.2025 | 22,113,316 |
| Contract object: proiectare, executie lucrari - rest de executat si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: reparatii capitale, amenajare, extindere si reabilitare termica cladire spital vechi-spitalul judetean de urgenta bacau - 1149 | ||||
- 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/17590585/api/v1/suppliers/17590585/revenue/api/v1/suppliers/17590585/scores/api/v1/suppliers/17590585/benchmarks/api/v1/red-flags/by-supplier/17590585/api/v1/suppliers/17590585/years/api/v1/suppliers/17590585/cpv/api/v1/suppliers/17590585/clients/api/v1/suppliers/17590585/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders