Total revenue
83.34 Mn.
22 client authorities · paid between 2018 and 2026
Direct purchases
12.11 Mn.
351 purchases
Offline purchases
127,793 RON
6 purchases
Tenders
71.10 Mn.
23 contracts
Won without competition
11.6%
6 of 23 lots
National rate: 34.3%
Ranked 8,735 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
27.0%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 23,931 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
#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 13; the other 1 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 | — | — | 22,510,990 | 22,510,990 | 27.0% | 0.1% | 7 | 2021–2024 |
| COMUNA VICOVU DE JOS CUI: 4327090 | 5,569,391 | — | 16,663,015 | 22,232,406 | 26.7% | 28.6% | 37 | 2018–2026 |
| COMUNA SLATINA CUI: 4326841 | 41,900 | — | 9,171,330 | 9,213,230 | 11.1% | 12.7% | 6 | 2019–2024 |
| COMUNA BAIA CUI: 4674790 | 1,678,577 | — | 7,207,118 | 8,885,695 | 10.7% | 7.2% | 10 | 2022–2025 |
| COMUNA VALEA MOLDOVEI CUI: 4326957 | 1,317,496 | — | 5,045,239 | 6,362,735 | 7.6% | 13.2% | 3 | 2025–2026 |
| MUNICIPIU DRAGASANI CUI: 2573829 | — | — | 5,975,633 | 5,975,633 | 7.2% | 3.9% | 1 | 2025 |
| COMUNA MARGINEA CUI: 4327030 | 514,287 | 34,974 | 2,120,748 | 2,670,009 | 3.2% | 3.0% | 8 | 2018–2021 |
| COMUNA GALANESTI CUI: 4441352 | — | — | 1,639,487 | 1,639,487 | 2.0% | 3.2% | 1 | 2018 |
| COMUNA VATRA MOLDOVITEI CUI: 4326680 | 1,519,699 | — | — | 1,519,699 | 1.8% | 1.9% | 4 | 2022–2023 |
| COMUNA SATU MARE CUI: 4327057 | — | — | 766,760 | 766,760 | 0.9% | 1.3% | 1 | 2018 |
| COMUNA VOITINEL CUI: 16366807 | 504,021 | — | — | 504,021 | 0.6% | 0.8% | 178 | 2018–2026 |
| COMUNA DUMBRAVENI CUI: 4244210 | 429,840 | — | — | 429,840 | 0.5% | 0.2% | 1 | 2018 |
| SCHITUL BUNA VESTIRE PIRTESTII DE SUS CUI: 34106317 | 274,098 | — | — | 274,098 | 0.3% | 48.2% | 1 | 2020 |
| LICEUL TEHNOLOGIC VASILE GHERASIM MARGINEA CUI: 14152548 | 146,371 | — | — | 146,371 | 0.2% | 5.2% | 6 | 2018–2020 |
| INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | — | 89,223 | — | 89,223 | 0.1% | 0.0% | 2 | 2022–2023 |
| LICEUL TEHNOLOGIC TOMSA VODA SOLCA CUI: 6728985 | 86,425 | 1,539 | — | 87,964 | 0.1% | 2.6% | 101 | 2018–2026 |
| GRADINITA CU PROGRAM PRELUNGIT MARGINEA CUI: 18332495 | 15,775 | — | — | 15,775 | 0.0% | 1.6% | 2 | 2020 |
| SCOALA GIMNAZIALA BOGDAN VODA RADAUTI CUI: 18252353 | 10,962 | — | — | 10,962 | 0.0% | 0.5% | 1 | 2018 |
| CLUBUL SPORTIV POSEIDON LIMANU - 2 MAI CUI: 36879165 | — | 2,057 | — | 2,057 | 0.0% | 0.5% | 1 | 2021 |
| SCOALA GIMNAZIALA DR SIMION SI METZIA HIJ VOLOVAT CUI: 14152521 | 875 | — | — | 875 | 0.0% | 0.0% | 6 | 2018–2019 |
| COMUNA BURLA CUI: 16388180 | 460 | — | — | 460 | 0.0% | 0.0% | 2 | 2018–2021 |
| COMUNA HORODNIC DE SUS CUI: 15562708 | 220 | — | — | 220 | 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.
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 |
|---|---|---|---|---|---|
| GRUP PRIMACONS SRL CUI: 6341643 | 1 | 5,975,633 | 11,951,265 | 1 | 2025 |
| ETALON POL CONSULT SRL CUI: 33457190 | 1 | 2,730,671 | 8,192,012 | 1 | 2021 |
| SUCT SA CUI: 4672918 | 1 | 2,730,671 | 8,192,012 | 1 | 2021 |
| SUBMIT SRL CUI: 34025638 | 1 | 3,833,015 | 7,666,030 | 1 | 2022 |
| GEO MYKE SRL CUI: 8642901 | 1 | 2,543,908 | 7,631,724 | 1 | 2023 |
| ELBI SA CUI: 733362 | 1 | 2,543,908 | 7,631,724 | 1 | 2023 |
| ARHI-URB SRL CUI: 22283110 | 1 | 2,114,948 | 4,229,895 | 1 | 2024 |
| ROYAL CDV G2 SRL CUI: 29301672 | 1 | 1,175,312 | 2,350,623 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41242147 | COMUNA VALEA MOLDOVEI CUI: 4326957 | 45233220-7 | 23.09.2026 | 747,901 |
| Contract object: modernizare drum de interes local - obiect 8, in comuna valea moldovei, judetul suceava | ||||
| DA41224451 | LICEUL TEHNOLOGIC TOMSA VODA SOLCA CUI: 6728985 | 09134220-5 | 21.09.2026 | 919 |
| Contract object: motorina euro 5 | ||||
| DA41169892 | COMUNA VOITINEL CUI: 16366807 | 09134220-5 | 14.09.2026 | 4,595 |
| Contract object: motorina euro 5 | ||||
| DA41169938 | COMUNA VOITINEL CUI: 16366807 | 09132100-4 | 14.09.2026 | 403 |
| Contract object: benzina fara plumb | ||||
| DA41166772 | COMUNA VICOVU DE JOS CUI: 4327090 | 45233120-6 | 11.09.2026 | 190,651 |
| Contract object: lucrari de reparatii pe drum comunal tubleni (drum lateral secman), comuna vicovu de jos, jud. sv | ||||
| DA41157462 | COMUNA VICOVU DE JOS CUI: 4327090 | 45233120-6 | 10.09.2026 | 243,531 |
| Contract object: modernizare drum comunal la plesca in comuna vicovu de jos, judetul suceava | ||||
| DA41099642 | COMUNA VOITINEL CUI: 16366807 | 09132100-4 | 03.09.2026 | 403 |
| Contract object: benzina fara plumb | ||||
| DA41099585 | COMUNA VOITINEL CUI: 16366807 | 09134220-5 | 03.09.2026 | 4,595 |
| Contract object: motorina euro 5 | ||||
| DA41059310 | COMUNA VOITINEL CUI: 16366807 | 09134220-5 | 27.08.2026 | 1,900 |
| Contract object: motorina euro 5 | ||||
| DA41059336 | COMUNA VOITINEL CUI: 16366807 | 09132100-4 | 27.08.2026 | 165 |
| Contract object: benzina fara plumb | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2763636 | LICEUL TEHNOLOGIC TOMSA VODA SOLCA CUI: 6728985 | 09134220-5 | 25.05.2026 | 870 |
| Contract object: motorina euro 5 | ||||
| DAN2608324 | LICEUL TEHNOLOGIC TOMSA VODA SOLCA CUI: 6728985 | 09134220-5 | 20.11.2025 | 669 |
| Contract object: combustibil miceobuz | ||||
| DAN2008743 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 55120000-7 | 28.09.2023 | 27,798 |
| Contract object: servicii de organizare a sesiunii de pregatire lotul nr.1, in jud. suceava - perioada 13.09-15.09.2023, in cadrul proiectului faircomp | ||||
| DAN1759239 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 55000000-0 | 26.09.2022 | 61,425 |
| Contract object: servicii de catering si servicii hoteliere in cadrul proiectului east connection 2020 - atelier de lucru suceava | ||||
| DAN1454296 | CLUBUL SPORTIV POSEIDON LIMANU - 2 MAI CUI: 36879165 | 98341000-5 | 19.04.2021 | 2,057 |
| Contract object: cazare si masa | ||||
| DAN1044369 | COMUNA MARGINEA CUI: 4327030 | 45112100-6 | 19.12.2018 | 34,974 |
| Contract object: decolmatare si executie santuri, reparatii podete in comuna marginea, judetul suceava | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1100659 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45215140-0 | 27.07.2026 | 10,808,263 |
| Contract object: pachet 13: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie: <br>lot 1 - construire si dotare dispensar medical uman, localitatea mironu, comuna valea moldovei, judetul suceava<br>lot 2 - construire si dotare centru medical de permanenta, str. bosanceni, oras flamanzi, judetul botosani | ||||
| SCNA1128707 | MUNICIPIU DRAGASANI CUI: 2573829 | 45233120-6 | 09.12.2025 | 11,951,265 |
| Contract object: modernizare drumuri de interes local in cartier zlatarei, municipiul dragasani, judetul valcea | ||||
| SCNA1127338 | COMUNA BAIA CUI: 4674790 | 45210000-2 | 04.11.2025 | 3,400,295 |
| Contract object: executie lucrari pentru obiectivul cresterea nivelului de siguranta la actiuni seismice, precum si asigurarea functionalitatii scolii gimnaziale invatator gheorghe radasanu bogata din comuna baia, judetul suceava, prin lucrari de consolidare si renovare energetica | ||||
| SCNA1123912 | COMUNA VALEA MOLDOVEI CUI: 4326957 | 45233120-6 | 07.08.2025 | 5,045,239 |
| Contract object: executie lucrari pentru obiectivul de investitii modernizare drumuri de interes local in comuna valea moldovei, judetul suceava | ||||
| SCNA1119598 | COMUNA VICOVU DE JOS CUI: 4327090 | 45211340-4 | 24.04.2025 | 1,898,326 |
| Contract object: executie lucrari la obiectivul construirea de locuinte de serviciu - nzeb pentru specialistii din sanatate si invatamant din comuna vicovu de jos | ||||
| SCNA1116075 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 14.01.2025 | 13,914,684 |
| Contract object: pachet 12: executie lucrari pentru obiectivul de investitie:<br>lot 1 - 2319 - construire sediu primarie, sat paltinoasa, comuna paltinoasa, judetul suceava<br>lot 2 - 11380 - modernizare piata agroalimentara in localitatea lovrin, judetul timis | ||||
| SCNA1053750 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 24.10.2024 | 14,326,128 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivele de investitii pachet 92 lot 1-2, respectiv: lot 1 - sala de sport cu tribuna 180 locuri, oras liteni, judetul suceava si lot 2 - sala de sport cu tribuna 180 locuri, sat slatina, comuna slatina, judetul suceava | ||||
| SCNA1057599 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45233140-2 | 26.07.2024 | 17,408,357 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiective de investitii incluse in subprogramul lucrari in prima urgenta - pachet 44 lot 1-3, respectiv: lot 1 - reabilitarea drumurilor afectate de pagubele produse in urma calamitatilor in satele larga, bogata, cucuieti, seaca, dofteana, comuna dofteana, judetul bacau lot 2 - reabilitare drumuri locale afectate de inundatii in comuna targu trotus, judetul bacau si lot 3 - refacere drum comunal herla-lupoaia afectat de inundatii in anul 2018 si construire pod peste raul lupoaiei, comuna slatina, judetul suceava | ||||
| SCNA1107941 | COMUNA VICOVU DE JOS CUI: 4327090 | 45233120-6 | 23.07.2024 | 11,820,685 |
| Contract object: executie lucrari pentru obiectivul de investitii modernizare drumuri in comuna vicovu de jos, judetul suceava | ||||
| SCNA1064002 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 10.07.2024 | 4,911,683 |
| Contract object: executia de lucrari pentru obiectivul de investitii construire si dotare camin cultural in sat vatra moldovitei, comuna vatra moldovitei, judetul suceava | ||||
- 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/17638616/api/v1/suppliers/17638616/revenue/api/v1/suppliers/17638616/scores/api/v1/suppliers/17638616/benchmarks/api/v1/red-flags/by-supplier/17638616/api/v1/suppliers/17638616/years/api/v1/suppliers/17638616/cpv/api/v1/suppliers/17638616/clients/api/v1/suppliers/17638616/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders