Total revenue
73.75 Mn.
47 client authorities · paid between 2018 and 2026
Direct purchases
5.36 Mn.
95 purchases
Offline purchases
182,000 RON
1 purchases
Tenders
68.21 Mn.
26 contracts
Won without competition
20.5%
4 of 26 lots
National rate: 34.3%
Ranked 7,609 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
57.3%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 5,746 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 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 46,672 | — | 42,236,073 | 42,282,745 | 57.3% | 0.2% | 17 | 2021–2026 |
| MUNICIPIUL SATU MARE CUI: 4038806 | — | — | 11,654,271 | 11,654,271 | 15.8% | 1.1% | 3 | 2023 |
| INSTITUTIA PREFECTULUI JUDETULUI GALATI CUI: 3127450 | — | — | 5,442,274 | 5,442,274 | 7.4% | 26.3% | 1 | 2023 |
| UM 0929 CUI: 13624359 | — | — | 3,963,355 | 3,963,355 | 5.4% | 0.1% | 1 | 2024 |
| ORASUL ALESD CUI: 4348920 | — | — | 2,946,102 | 2,946,102 | 4.0% | 1.7% | 1 | 2024 |
| COMUNA CULCIU CUI: 3897041 | — | — | 1,414,637 | 1,414,637 | 1.9% | 3.4% | 1 | 2021 |
| SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | 1,236,614 | — | — | 1,236,614 | 1.7% | 0.6% | 10 | 2020–2025 |
| MUNICIPIUL CAREI CUI: 4481160 | 339,000 | 182,000 | — | 521,000 | 0.7% | 0.2% | 3 | 2022–2025 |
| COMUNA CORBII MARI CUI: 4402612 | 387,100 | — | — | 387,100 | 0.5% | 0.3% | 4 | 2020–2022 |
| COMUNA BATARCI CUI: 3897165 | 368,442 | — | — | 368,442 | 0.5% | 0.7% | 7 | 2020–2025 |
| ORAS BAIA SPRIE CUI: 3694918 | 360,700 | — | — | 360,700 | 0.5% | 0.2% | 4 | 2019–2023 |
| COLEGIUL NATIONAL MIHAI EMINESCU CUI: 17337702 | 30,000 | — | 296,653 | 326,653 | 0.4% | 8.1% | 2 | 2022–2024 |
| COMUNA APA CUI: 3897416 | 254,613 | — | — | 254,613 | 0.4% | 0.6% | 7 | 2018–2026 |
| ORASUL HATEG CUI: 5453878 | 129,200 | — | 85,790 | 214,990 | 0.3% | 0.1% | 6 | 2018–2024 |
| MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 | 198,000 | — | — | 198,000 | 0.3% | 0.1% | 1 | 2023 |
| COMUNA ORASU NOU CUI: 3896844 | 181,725 | — | — | 181,725 | 0.3% | 0.9% | 6 | 2018–2022 |
| MUNICIPIUL BISTRITA CUI: 4347569 | — | — | 168,178 | 168,178 | 0.2% | 0.0% | 1 | 2022 |
| COMUNA DOMNESTI CUI: 4971960 | 166,500 | — | — | 166,500 | 0.2% | 0.4% | 4 | 2020–2024 |
| COMUNA MEDIESU AURIT CUI: 3896984 | 150,900 | — | — | 150,900 | 0.2% | 0.3% | 4 | 2022–2024 |
| COMUNA POMI CUI: 3963820 | 145,500 | — | — | 145,500 | 0.2% | 0.3% | 1 | 2023 |
| COMUNA ULMI CUI: 4344651 | 130,000 | — | — | 130,000 | 0.2% | 0.1% | 2 | 2021–2022 |
| COMUNA CARPINIS CUI: 5286800 | 107,000 | — | — | 107,000 | 0.2% | 0.1% | 1 | 2021 |
| COMUNA CERTEZE CUI: 3963978 | 106,000 | — | — | 106,000 | 0.1% | 0.2% | 3 | 2020 |
| COMUNA COROIENI CUI: 3627099 | 85,000 | — | — | 85,000 | 0.1% | 0.1% | 2 | 2020–2021 |
| COMUNA LEORDINA CUI: 3694900 | 84,000 | — | — | 84,000 | 0.1% | 0.3% | 2 | 2021–2025 |
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 |
|---|---|---|---|---|---|
| EURAS SRL CUI: 6661206 | 10 | 40,215,594 | 117,942,442 | 6 | 2021–2024 |
| PERFECT DOMITIANA SRL CUI: 25278330 | 13 | 29,282,876 | 74,383,928 | 1 | 2022–2024 |
| QUATRO P SRL CUI: 13757940 | 1 | 7,678,944 | 23,036,831 | 1 | 2023 |
| AVRIL SRL CUI: 2825969 | 1 | 7,678,944 | 23,036,831 | 1 | 2023 |
| NOMA ROOF EXPERT SRL CUI: 40127349 | 1 | 3,963,355 | 19,816,776 | 1 | 2024 |
| STEAND AG SRL CUI: 25742218 | 1 | 3,963,355 | 19,816,776 | 1 | 2024 |
| RO CONSTRUCT CENTER SRL CUI: 5975340 | 1 | 3,963,355 | 19,816,776 | 1 | 2024 |
| ARHING SRL CUI: 1197092 | 1 | 5,442,274 | 16,326,822 | 1 | 2023 |
| MBS GROUP SRL CUI: 15291641 | 1 | 5,274,253 | 10,548,506 | 1 | 2022 |
| ADDCONCEPT SRL CUI: 23327290 | 1 | 2,946,102 | 8,838,305 | 1 | 2024 |
| SAMGEC SRL CUI: 6593861 | 1 | 1,414,637 | 4,243,911 | 1 | 2021 |
| TOMI ALEX SRL CUI: 23165725 | 2 | 1,023,222 | 4,092,886 | 1 | 2023 |
| BUMB COMPANY SRL CUI: 21880269 | 2 | 1,023,222 | 4,092,886 | 1 | 2023 |
| PRO DIMENSION CONTRACTS SRL CUI: 21568268 | 2 | 1,023,222 | 4,092,886 | 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 |
|---|---|---|---|---|
| DA40075941 | COMUNA APA CUI: 3897416 | 71356200-0 | 25.03.2026 | 12,000 |
| Contract object: asistenta tehnica de specialitate construire si dotare centru medical, loc. apa, jud. satu mare | ||||
| DA39919605 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71319000-7 | 03.03.2026 | 25,000 |
| Contract object: construire camin cultural - proiect tip v1, in localitatea prundu, satul prundu, judetul giurgiu. | ||||
| DA38792858 | COMUNA BATARCI CUI: 3897165 | 71220000-6 | 08.09.2025 | 70,000 |
| Contract object: servicii de actualizare si conformare dali - unitati de invatamant | ||||
| DA37605380 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | 79930000-2 | 10.03.2025 | 86,000 |
| Contract object: serv. de proiectare pt reparatii generale si renovare c2,c10,c24,gard-t. de proiectare 2416/17.02.25 | ||||
| DA37484969 | COMUNA LEORDINA CUI: 3694900 | 71220000-6 | 17.02.2025 | 37,000 |
| Contract object: servicii de actualizare si conformare la normele de igiena a studiului de fezabilitate | ||||
| DA37062212 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | 79314000-8 | 03.12.2024 | 49,500 |
| Contract object: serv actualiz si adaptare sf contstruire cladire noua spitalul sighetu marmatiei | ||||
| DA36614893 | COMUNA DOMNESTI CUI: 4971960 | 71220000-6 | 01.10.2024 | 30,000 |
| Contract object: servicii eleborare/ actualizare documentatii avize, acorduri | ||||
| DA36416255 | COMUNA MEDIESU AURIT CUI: 3896984 | 71220000-6 | 02.09.2024 | 12,000 |
| Contract object: servicii de verificare tehnica de specialitate proiecte- toate cerintele | ||||
| DA36147584 | COMUNA CHIESD CUI: 4291980 | 71220000-6 | 19.07.2024 | 60,000 |
| Contract object: actualizare sf ptr construire si dotare cresa si after school in loc chiesd | ||||
| DA35936923 | COMUNA APA CUI: 3897416 | 71221000-3 | 13.06.2024 | 17,000 |
| Contract object: servicii actualizare sf construire scoala clasele 0-iv, in comuna apa | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2835917 | MUNICIPIUL CAREI CUI: 4481160 | 71322000-1 | 20.08.2026 | 182,000 |
| Contract object: servicii de reactualizare sf cu elemente dali extinderea, reabilitarea si dotarea liceului teoretic carei, str. ignisului, nr.18, municipiul carei, judetul satu mare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1100903 | UM 0929 CUI: 13624359 | 45453000-7 | 28.08.2026 | 19,816,776 |
| Contract object: proiectare si executie lucrari in cadrul proiectului renovare energetica aprofundata a imibilului olanesti | ||||
| SCNA1114883 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 25.08.2026 | 21,554,905 |
| Contract object: pachet 65: 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 medie, sat poduri, comuna poduri, judetul bacau - 11899<br>lot 2: proiect tip- construire cresa mica, sat batarci, comuna batarci, judetul satu mare - 13382 | ||||
| SCNA1080402 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 12.08.2026 | 9,345,849 |
| 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 si dotare cresa mica, municipiul salonta, judetul bihor | ||||
| SCNA1094682 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 28.07.2026 | 27,196,790 |
| Contract object: pachet 12: lot 1 si lot 2 dupa cum urmeaza:<br>lot 1 - p+e si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: construire cresa medie, orasul simeria, judetul hunedoara<br>lot 2 - p+e si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: proiect tip construire cresa mica in comuna tarna mare, judetul satu mare | ||||
| SCNA1095046 | INSTITUTIA PREFECTULUI JUDETULUI GALATI CUI: 3127450 | 45200000-9 | 01.07.2026 | 16,326,822 |
| Contract object: servicii de proiectare (dtac, dtoe, pte, de, inclusiv obtinere avize, acorduri si ac, studii specifice aferente fazelor proiectului), asistenta tehnica din partea proiectantului si executia lucrarilor pentru realizarea obiectivului de investitie cresterea eficientei energetice a palatului administrativ al judetului galati - corp a, situat in mun. galati, str. domneasca nr. 56, jud. galati | ||||
| SCNA1086360 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 11.06.2026 | 7,520,094 |
| Contract object: proiectare-faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: construire sala de sport scolara str. dabolt, nr. 62, sat halmeu, comuna halmeu, judetul satu mare | ||||
| SCNA1116103 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 03.03.2026 | 5,794,014 |
| Contract object: pachet 7: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie: <br>lot 1 -infiintare centru social de zi sfintii mihail si gavril in comuna tarna mare, judetul satu mare <br>lot 2 --construire sediu primarie in comuna todiresti, judetul iasi | ||||
| SCNA1067926 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 23.02.2026 | 10,548,506 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii construire bazin de inot didactic, oras tasnad, judetul satu mare | ||||
| SCNA1116100 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 11.02.2026 | 1,689,000 |
| Contract object: proiectare, faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitie: proiect tip - construire baza sportiva tip2, sat supuru de jos, comuna supur, judetul satu mare, incalzire electrica | ||||
| SCNA1107578 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 10.02.2026 | 11,387,474 |
| Contract object: pachet 4 lot1 si lot 2 respectiv: proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii: lot 1 dotarea si modernizarea liceului teoretic horvth jnos- construire cladire multifunctionala d+p+m, str. 1 decembrie, nr. 3, municipiul marghita, judetul bihor si lot 2 construire sediu primarie - comuna smardioasa, judetul teleorman | ||||
- 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/27339670/api/v1/suppliers/27339670/revenue/api/v1/suppliers/27339670/scores/api/v1/suppliers/27339670/benchmarks/api/v1/red-flags/by-supplier/27339670/api/v1/suppliers/27339670/years/api/v1/suppliers/27339670/cpv/api/v1/suppliers/27339670/clients/api/v1/suppliers/27339670/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders