Total revenue
89.15 Mn.
49 client authorities · paid between 2018 and 2026
Direct purchases
6.35 Mn.
33 purchases
Offline purchases
1.63 Mn.
5 purchases
Tenders
81.16 Mn.
43 contracts
Won without competition
6.5%
4 of 43 lots
National rate: 34.3%
Ranked 9,373 of 11,028
Won at the estimated value
0.0%
0 of 10 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
35.4%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 16,551 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
#01 Slicing
0
#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 8 largest CPV groups, out of 8; 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 RIMNICU SARAT CUI: 2406871 | — | — | 501,574 | 501,574 | 0.6% | 0.2% | 1 | 2023 |
| COMUNA ILVA MICA CUI: 4427030 | 448,990 | — | — | 448,990 | 0.5% | 1.2% | 1 | 2019 |
| COMUNA IGHIU CUI: 4562397 | 448,498 | — | — | 448,498 | 0.5% | 0.9% | 1 | 2021 |
| COMUNA BERZOVIA CUI: 3228039 | — | — | 446,998 | 446,998 | 0.5% | 0.9% | 1 | 2022 |
| MUNICIPIUL FETESTI CUI: 4365077 | — | — | 420,937 | 420,937 | 0.5% | 0.2% | 1 | 2021 |
| ORASUL TISMANA CUI: 4956189 | 406,378 | — | — | 406,378 | 0.5% | 0.3% | 1 | 2024 |
| MUNICIPIUL PITESTI CUI: 4317967 | — | — | 397,228 | 397,228 | 0.5% | 0.1% | 2 | 2024 |
| COMUNA MILAS CUI: 4427099 | 365,647 | — | — | 365,647 | 0.4% | 4.2% | 1 | 2023 |
| UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 3,420 | 355,417 | — | 358,837 | 0.4% | 0.0% | 2 | 2023–2024 |
| COMUNA SANT CUI: 4512313 | 356,130 | — | — | 356,130 | 0.4% | 0.6% | 3 | 2019 |
| SCOALA GIMNAZIALA DACIA MUNICIPIUL TARGU MURES CUI: 22237467 | 251,434 | — | — | 251,434 | 0.3% | 6.2% | 1 | 2023 |
| COMUNA BALTATI CUI: 4540976 | 250,000 | — | — | 250,000 | 0.3% | 0.6% | 1 | 2018 |
| COMUNA ZAU DE CAMPIE CUI: 4375917 | 235,000 | — | — | 235,000 | 0.3% | 0.4% | 1 | 2019 |
| SCOALA GIMNAZIALA NR 7 TARGU MURES CUI: 29033065 | 194,917 | — | — | 194,917 | 0.2% | 9.0% | 1 | 2023 |
| COMUNA RODNA CUI: 4512321 | 182,140 | — | — | 182,140 | 0.2% | 0.2% | 1 | 2018 |
| COMUNA STULPICANI CUI: 4326728 | — | — | 176,888 | 176,888 | 0.2% | 0.3% | 1 | 2021 |
| COMUNA TIHA BIRGAULUI CUI: 4427102 | 98,977 | — | — | 98,977 | 0.1% | 0.1% | 1 | 2020 |
| COMUNA BRANISTEA CUI: 4347402 | 98,200 | — | — | 98,200 | 0.1% | 0.3% | 1 | 2024 |
| COMUNA HALMAGIU CUI: 3520300 | 96,000 | — | — | 96,000 | 0.1% | 0.3% | 1 | 2019 |
| COMUNA PARVA CUI: 4512240 | 90,711 | — | — | 90,711 | 0.1% | 0.1% | 1 | 2022 |
| COMUNA MARISELU CUI: 4426948 | 84,000 | — | — | 84,000 | 0.1% | 0.2% | 1 | 2019 |
| COLEGIUL NATIONAL PEDAGOGIC MIHAI EMINESCU DIN MUNICIPIUL TARGU MURES CUI: 4323233 | 48,200 | — | — | 48,200 | 0.1% | 0.5% | 1 | 2022 |
| COMUNA RASTOLITA CUI: 4578032 | 19,000 | — | — | 19,000 | 0.0% | 0.1% | 1 | 2018 |
| SCOALA GIMNAZIALA COMUNA FARAGAU CUI: 29034060 | 17,800 | — | — | 17,800 | 0.0% | 1.3% | 1 | 2026 |
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 |
|---|---|---|---|---|---|
| EUROLIA ROMTEHNIC SRL CUI: 38202910 | 9 | 20,211,194 | 77,889,829 | 1 | 2021–2025 |
| GAMA PROJECT INVESTMENT SRL CUI: 24589699 | 6 | 14,378,632 | 57,514,531 | 1 | 2023–2025 |
| CONCRETE & DESIGN SOLUTIONS SRL CUI: 31730943 | 9 | 15,976,296 | 57,212,657 | 1 | 2021–2024 |
| NEW RPC 321 SRL CUI: 38198070 | 5 | 12,165,067 | 48,660,273 | 1 | 2024–2025 |
| TPS ENGINEERING & ASOCIATII SRL CUI: 40999348 | 7 | 11,582,540 | 44,031,388 | 1 | 2021–2022 |
| CONSTRUCTIM SA CUI: 1802843 | 5 | 7,844,962 | 32,818,654 | 1 | 2021 |
| TRUST AVB SRL CUI: 35749825 | 7 | 6,783,031 | 17,793,957 | 6 | 2021–2024 |
| GRAUBUNDEN METAL SRL CUI: 25342220 | 1 | 4,227,897 | 12,683,690 | 1 | 2024 |
| DAVIDANA SRL CUI: 18431766 | 1 | 2,213,565 | 8,854,258 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA40307309 | SCOALA GIMNAZIALA COMUNA FARAGAU CUI: 29034060 | 45111291-4 | 05.05.2026 | 17,800 |
| Contract object: pnras amenajare teren multisport in curtea scolii scoala gimnaziala faragau | ||||
| DA38880310 | MUNICIPIUL VASLUI CUI: 3337532 | 45262300-4 | 16.09.2025 | 67,232 |
| Contract object: lucrari platforma beton pentru teren streetball inclusiv montaj | ||||
| DA36619710 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | 45453100-8 | 01.10.2024 | 409,235 |
| Contract object: lucrari de reparatii sectia clinica urologie | ||||
| DA36613040 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 19510000-4 | 01.10.2024 | 3,420 |
| Contract object: furnizare granule de cauciuc | ||||
| DA35990122 | COMUNA FERESTI CUI: 16476761 | 77314100-5 | 20.06.2024 | 101,640 |
| Contract object: lucrari de montaj | ||||
| DA35726827 | ORASUL TISMANA CUI: 4956189 | 45212221-1 | 17.05.2024 | 406,378 |
| Contract object: realizare teren multisport scoala topesti, judetul gorj | ||||
| DA35670106 | COMUNA BRANISTEA CUI: 4347402 | 77314100-5 | 09.05.2024 | 98,200 |
| Contract object: schimbare gazon sintetic teren loc. branistea | ||||
| DA35384113 | COMUNA ICLOD CUI: 4288241 | 39293400-6 | 29.03.2024 | 126,000 |
| Contract object: inlocuire covor gazon iarba artificiala teren sport livada | ||||
| DA33688422 | SCOALA GIMNAZIALA DACIA MUNICIPIUL TARGU MURES CUI: 22237467 | 45111291-4 | 21.07.2023 | 251,434 |
| Contract object: lucrari amenajare curte scoala | ||||
| DA33442544 | SCOALA GIMNAZIALA NR 7 TARGU MURES CUI: 29033065 | 45111291-4 | 14.06.2023 | 194,917 |
| Contract object: proiect bugetare participativa | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1940644 | COMUNA VINTU DE JOS CUI: 4562443 | 45212221-1 | 16.06.2023 | 16,275 |
| Contract object: lucrari de constructii pentru obiectivul de investitie infiintare teren de sport sintetic in comuna vintu de jos, judet alba | ||||
| DAN1874984 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 45236119-7 | 08.03.2023 | 355,417 |
| Contract object: inlocuire gazon sintetic la terenurile de minifotbal din incinta umfst | ||||
| DAN1802472 | COLEGIUL DE ARTA CIPRIAN PORUMBESCU CUI: 4244067 | 45200000-9 | 25.11.2022 | 782,859 |
| Contract object: adv1321961 din 14.10.2022 finalizat cu semnarea contractului nr. 7559/10.11.2022 | ||||
| DAN1240899 | COMUNA ZAPODENI CUI: 3337699 | 45212200-8 | 20.02.2020 | 254,558 |
| Contract object: construire baza sportiva in sat telejna, comuna zapodeni, judetul vaslui | ||||
| DAN1167513 | COMUNA FERESTI CUI: 16476761 | 45111291-4 | 10.10.2019 | 225,724 |
| Contract object: construire baza sportiva im comuna feresti, jud. vasllui | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1138589 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 31.08.2026 | 26,159,780 |
| Contract object: p20:p-faza adaptare la amplas,exec lucr si asis teh pt:lot 1- 11886proiect tip - construire cresa mica, sat smeeni, cv.12,p 443,451, comuna smeeni, judetul buzau- v2 combustibil solid si lot 2 - 13105 proiect tip- construire cresa mare, municipiul adjud, judetul vrancea | ||||
| SCNA1105825 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 31.08.2026 | 7,269,360 |
| Contract object: asistenta tehnica din partea proiectantului si finalizare executie lucrari pentru obiectivul de investitii: rest de executat-construire baza sportiva tip 1 - str. calea ialomitei, nr. 9-15 (baza de agrement crizantema), municipiul targoviste, jud. dambovita | ||||
| CAN1138592 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 28.08.2026 | 25,093,725 |
| Contract object: pachet 61: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie:<br>lot 1: construire cresa medie, str focsani nr.12, municipiul ramnicul sarat, judetul buzau <br>lot 2: proiect tip- costruire cresa medie, sat vernesti, comuna vernesti, judetul buzau | ||||
| SCNA1085229 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 27.08.2026 | 8,854,258 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii inclus in subprogramul unitati si institutii de invatamant de stat - proiect tip - construire cresa mica, sat balauseri, nr. 271, comuna balauseri, judetul mures | ||||
| SCNA1116598 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 06.08.2026 | 22,122,716 |
| Contract object: pachet 16: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivele de investitie proiect pilot: lot 1 - construire cresa mica, str. plt. radulescu nr.12, localitatea breaza de sus, oras breaza judetul prahova<br>lot 2 - construire cresa 4 grupe in orasul nadlac, judetul arad | ||||
| SCNA1067881 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 27.07.2026 | 12,298,563 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executia de lucrari pentru obiectivele de investitii: pachet 19 loturile 1 - 2, respectiv: lot 1 - constructii de baze sportive - proiect tip 1 - v2 combustibil gaz construire baza sportiva tip 1 - sos. turnu magurele, municipiul alexandria, baza sportiva peco, judetul teleorman, lot 2 - construire baza sportiva tip 1 - varianta v1 - cu combustibil solid, municipiul buzau, judetul buzau | ||||
| SCNA1056349 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 23.07.2026 | 6,208,431 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii constructii de baze sportive proiect tip 1 - v2, incalzire cu gaz: construire baza sportiva tip 1, str. tineretului, nr. 43, municipiul lupeni, judetul hunedoara | ||||
| SCNA1116172 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 03.07.2026 | 8,035,193 |
| Contract object: pachet 27: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie: <br>lot 1 - proiect tip - faza adaptare la amplasament - construire baza sportiva tip 1, oras pogoanele, cv. 12, p1699, 1700, judetul buzau<br>lot 2 - construire si dotare baza sportiva sat valea mare, nr. fn, comuna valea mare, judetul covasna | ||||
| SCNA1116203 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 30.06.2026 | 6,579,317 |
| Contract object: proiectare, faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie 438-proiect tip- construire baza sportiva tip 1, str. orsovei, localitatea moldova veche, oras moldova noua, judetul caras-severin | ||||
| SCNA1063021 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 17.04.2026 | 5,874,261 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii constructii de baze sportive proiect tip 1 - v2, incalzire cu gaz: construire baza sportiva tip 1, str. fagetului, nr.41, municipiul zalau, judetul salaj | ||||
- 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/23431347/api/v1/suppliers/23431347/revenue/api/v1/suppliers/23431347/scores/api/v1/suppliers/23431347/benchmarks/api/v1/red-flags/by-supplier/23431347/api/v1/suppliers/23431347/years/api/v1/suppliers/23431347/cpv/api/v1/suppliers/23431347/clients/api/v1/suppliers/23431347/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders