Total revenue
26.40 Mn.
52 client authorities · paid between 2018 and 2026
Direct purchases
7.90 Mn.
130 purchases
Offline purchases
369,700 RON
5 purchases
Tenders
18.14 Mn.
9 contracts
Won without competition
46.1%
4 of 9 lots
National rate: 34.3%
Ranked 4,846 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
53.0%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 7,157 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 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 878,362 | — | 13,125,156 | 14,003,518 | 53.0% | 0.1% | 21 | 2018–2026 |
| COMUNA CISLAU CUI: 2808976 | 94,200 | — | 2,923,691 | 3,017,891 | 11.4% | 10.2% | 4 | 2018–2023 |
| COMUNA UNGURIU CUI: 16312033 | 55,000 | — | 2,088,811 | 2,143,811 | 8.1% | 13.8% | 3 | 2021–2023 |
| ORASUL BRAGADIRU CUI: 4992998 | 1,342,800 | 210,000 | — | 1,552,800 | 5.9% | 0.6% | 17 | 2018–2025 |
| COMUNA DRAGALINA CUI: 4445389 | 1,027,500 | — | — | 1,027,500 | 3.9% | 1.1% | 10 | 2020–2025 |
| ORASUL TG-CARBUNESTI CUI: 4898681 | 928,148 | — | — | 928,148 | 3.5% | 1.3% | 16 | 2019–2026 |
| MUNICIPIUL OLTENITA CUI: 4294103 | 354,200 | — | — | 354,200 | 1.3% | 0.1% | 5 | 2021–2023 |
| COMUNA SAVENI CUI: 4365336 | 291,025 | 9,000 | — | 300,025 | 1.1% | 0.4% | 6 | 2021–2023 |
| ORASUL TISMANA CUI: 4956189 | 205,100 | — | — | 205,100 | 0.8% | 0.2% | 4 | 2021 |
| COMUNA BALTESTI CUI: 2844294 | 163,000 | — | — | 163,000 | 0.6% | 0.3% | 1 | 2025 |
| ORASUL BUDESTI CUI: 4294154 | 158,400 | — | — | 158,400 | 0.6% | 0.3% | 3 | 2021–2024 |
| COMUNA EPURENI CUI: 3394112 | 140,300 | — | — | 140,300 | 0.5% | 0.4% | 3 | 2021–2025 |
| ORASUL NOVACI CUI: 4666126 | 135,700 | — | — | 135,700 | 0.5% | 0.1% | 3 | 2019–2025 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 130,000 | — | — | 130,000 | 0.5% | 0.0% | 1 | 2021 |
| COMUNA ZAVOI CUI: 3227335 | 129,200 | — | — | 129,200 | 0.5% | 0.3% | 2 | 2021 |
| COMUNA STEFAN CEL MARE CUI: 5148327 | 122,000 | — | — | 122,000 | 0.5% | 0.6% | 2 | 2021 |
| COMUNA DOGNECEA CUI: 3227777 | 96,100 | — | — | 96,100 | 0.4% | 0.2% | 1 | 2021 |
| COMUNA GAVANESTI CUI: 16607654 | 89,500 | — | — | 89,500 | 0.3% | 0.3% | 1 | 2023 |
| SPITALUL DE URGENTA TG-CARBUNESTI CUI: 4510266 | 88,200 | — | — | 88,200 | 0.3% | 0.3% | 1 | 2026 |
| MUNICIPIUL SEBES CUI: 4331201 | — | 86,900 | — | 86,900 | 0.3% | 0.0% | 1 | 2023 |
| COMUNA SALCIOARA CUI: 4344236 | 86,100 | — | — | 86,100 | 0.3% | 0.3% | 2 | 2019–2022 |
| COMUNA FOROTIC CUI: 3227823 | 85,500 | — | — | 85,500 | 0.3% | 0.3% | 1 | 2021 |
| COMUNA NEREJU CUI: 4298075 | 82,300 | — | — | 82,300 | 0.3% | 0.2% | 1 | 2022 |
| COMUNA MARGA CUI: 3227483 | 80,800 | — | — | 80,800 | 0.3% | 0.4% | 1 | 2021 |
| COMUNA BUDEASA CUI: 4469566 | 80,600 | — | — | 80,600 | 0.3% | 0.1% | 1 | 2021 |
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 |
|---|---|---|---|---|---|
| MECAN CONSTRUCT SA CUI: 5288452 | 3 | 8,059,980 | 19,043,651 | 3 | 2022–2023 |
| ZOOM GSM SRL CUI: 17588194 | 2 | 3,736,654 | 14,946,618 | 1 | 2022 |
| COMPLEX DESIGN SRL CUI: 32969389 | 1 | 2,389,075 | 9,556,301 | 1 | 2022 |
| MULTISOFT SRL CUI: 4596934 | 1 | 2,389,075 | 9,556,301 | 1 | 2022 |
| CONSTRUCTII FEROVIARE DRUMURI PODURI SRL CUI: 14606229 | 1 | 2,923,691 | 8,771,073 | 1 | 2023 |
| CXLCRED IFN SRL CUI: 18892360 | 1 | 1,347,579 | 5,390,317 | 1 | 2022 |
| INTERSTAR GRUP SRL CUI: 18342782 | 1 | 1,347,579 | 5,390,317 | 1 | 2022 |
| MADBETON SRL CUI: 28493235 | 1 | 1,695,538 | 5,086,613 | 1 | 2022 |
| GRAD BUILDING SRL CUI: 10961287 | 1 | 1,695,538 | 5,086,613 | 1 | 2022 |
| TELECERNA SRL CUI: 13880241 | 1 | 2,023,079 | 4,046,158 | 1 | 2022 |
| AG SAN INVEST SRL CUI: 6060273 | 1 | 1,711,949 | 3,423,898 | 1 | 2023 |
| NEW BEGINING CONSTRUCTIONS COMPANY SRL CUI: 38751633 | 1 | 910,458 | 2,731,375 | 1 | 2022 |
| SPRINTSCAN EXPLORER SRL CUI: 30109426 | 1 | 910,458 | 2,731,375 | 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 |
|---|---|---|---|---|
| DA41269793 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71319000-7 | 28.09.2026 | 50,000 |
| Contract object: et-reabilitarea strazilor afectate in urma caderilor abundente de precipitatii din orasul novaci, gj | ||||
| DA41199880 | SPITALUL DE URGENTA TG-CARBUNESTI CUI: 4510266 | 71220000-6 | 21.09.2026 | 88,200 |
| Contract object: servicii de proiectare construire sectie psihiatrie conform oferta nr. 904 / 04.09.2026 | ||||
| DA40904310 | ORASUL TG-CARBUNESTI CUI: 4898681 | 71322500-6 | 29.07.2026 | 58,900 |
| Contract object: servicii proiectare ,,modernizare strada ,,tudor arghezi, targu carbunesti, judetul gorj | ||||
| DA40619081 | ORASUL TG-CARBUNESTI CUI: 4898681 | 71220000-6 | 16.06.2026 | 116,934 |
| Contract object: servicii de proiectare - construire si/sau reabilitare unitati de invatamant | ||||
| DA40460076 | ORASUL TG-CARBUNESTI CUI: 4898681 | 71322500-6 | 25.05.2026 | 59,000 |
| Contract object: servicii proiectare ,,reabilitare drum dc 18a cojani , targu carbunesti, judetul gorj | ||||
| DA40115211 | COMUNA GURA TEGHII CUI: 2810909 | 71322500-6 | 01.04.2026 | 15,000 |
| Contract object: servicii de reactualizare documentatii pentru infrastructura de transport | ||||
| DA38920228 | ORAS BOLINTIN VALE CUI: 5483380 | 71220000-6 | 22.09.2025 | 13,000 |
| Contract object: documentatie tehnica pentru obtinerea autorizatiei isu pentru targ saptamanal | ||||
| DA38811211 | COMUNA BALTESTI CUI: 2844294 | 71220000-6 | 05.09.2025 | 163,000 |
| Contract object: 71220000-6 servicii de proiectare arhitecturala (rev.2) | ||||
| DA38586421 | COMUNA DRAGALINA CUI: 4445389 | 71220000-6 | 24.07.2025 | 132,000 |
| Contract object: servicii de proiectare ob. cresterea efic.energ.in hala tractoare c23 | ||||
| DA38572943 | COMUNA DRAGALINA CUI: 4445389 | 71242000-6 | 22.07.2025 | 260,500 |
| Contract object: servicii elaborare doc. tehn.econom ob. inv.ifrastructura verde albastra dragalina | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2740425 | COMUNA PIETROASELE CUI: 4154371 | 79933000-3 | 27.04.2026 | 50,000 |
| Contract object: asistenta tehnica pe parcursul executiei pentru un obiectiv de interes public local: reabilitare drumuri de interes comunal in comuna pietroasele, judetul buzau | ||||
| DAN2539283 | COMUNA LUMINA CUI: 4671807 | 71322000-1 | 02.09.2025 | 13,800 |
| Contract object: servicii de proiectare- sistem rutier str tulcei | ||||
| DAN2097656 | MUNICIPIUL SEBES CUI: 4331201 | 71322000-1 | 22.01.2024 | 86,900 |
| Contract object: proiectare faza pt, de, pac, poe, verificarea tehnica a proiectarii, asigurare asistenta tehnica din partea proiectantului la obiectivul de investitii infiintare centru de colectare prin aport voluntar | ||||
| DAN1971571 | COMUNA SAVENI CUI: 4365336 | 79314000-8 | 26.07.2023 | 9,000 |
| Contract object: studiu de fezabilitate pentru obiectivul infiintare centru de colectare prin aport voluntar | ||||
| DAN1862119 | ORASUL BRAGADIRU CUI: 4992998 | 71322500-6 | 14.02.2023 | 210,000 |
| Contract object: proiect tehnic si detalii de executie pentru obiectivul de investitii modernizare sistem rutier, inclusiv colectare si evacuare ape pluviale in cartierul independentei - finantat prin programul national de investitii anghel saligny | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135967 | COMUNA UNGURIU CUI: 16312033 | 45233120-6 | 14.08.2026 | 4,177,622 |
| Contract object: modernizare drum comunal dc 271, comuna unguriu, judetul buzau | ||||
| SCNA1080890 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 01.07.2026 | 2,731,375 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii: reabilitare, modernizare, extindere si dotare dispensar uman, str. tismana, nr. 102, oras tismana, jud. gorj | ||||
| SCNA1133645 | COMUNA CISLAU CUI: 2808976 | 45233120-6 | 03.06.2026 | 8,771,073 |
| Contract object: modernizarea infrastructurii rutiere din comuna cislau, judetul buzau | ||||
| SCNA1073703 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 20.04.2026 | 5,086,613 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii: realizare trapeza si chilii - manastirea giurgeni, sat giurgeni, comuna valea ursului, judetul neamt | ||||
| SCNA1084778 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 18.12.2025 | 3,423,898 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii: construire dispensar uman in loc. baltatesti, com. baltatesti, jud. neamt | ||||
| SCNA1071060 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45233140-2 | 09.12.2024 | 9,556,301 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii: reabilitare si modernizare drumuri de interes local dc 27, ds 2, ds 3, ds 7, ds 8 si ds 9, comuna berlesti, judetul gorj. | ||||
| SCNA1068131 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 21.11.2024 | 5,390,317 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitii consolidare si reabilitare corp de cladire c 14, spital de urgenta targu carbunesti, judetul gorj | ||||
| SCNA1080734 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45233140-2 | 12.09.2024 | 6,094,956 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii inclus in subprogramul lucrari in prima urgenta: reabilitarea si modernizarea drumurilor afectate de pagubele produse in urma calamitatilor in comuna tataru, judetul prahova | ||||
| SCNA1070782 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45233140-2 | 06.06.2022 | 4,046,158 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii reabilitarea drumurilor stradale si strazilor afectate in urma caderilor abundente de precipitatii din statiunea ranca (oras novaci), judetul gorj | ||||
- 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/22121674/api/v1/suppliers/22121674/revenue/api/v1/suppliers/22121674/scores/api/v1/suppliers/22121674/benchmarks/api/v1/red-flags/by-supplier/22121674/api/v1/suppliers/22121674/years/api/v1/suppliers/22121674/cpv/api/v1/suppliers/22121674/clients/api/v1/suppliers/22121674/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders