Total revenue
51.36 Mn.
30 client authorities · paid between 2019 and 2026
Direct purchases
5.81 Mn.
52 purchases
Offline purchases
99,100 RON
1 purchases
Tenders
45.45 Mn.
21 contracts
Won without competition
29.2%
4 of 21 lots
National rate: 34.3%
Ranked 6,570 of 11,028
Won at the estimated value
0.0%
0 of 6 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
25.2%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 25,785 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
#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 |
|---|---|---|---|---|---|---|---|---|
| SALINA TURDA SA CUI: 26128977 | 25,304 | — | — | 25,304 | 0.1% | 0.1% | 1 | 2023 |
| DRUMURI-PODURI MARAMURES SA CUI: 10783082 | 14,800 | — | — | 14,800 | 0.0% | 0.0% | 1 | 2023 |
| DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 | 10,860 | — | — | 10,860 | 0.0% | 0.0% | 2 | 2022–2023 |
| ORGANIZATIA DE MANAGEMENT AL DESTINATIEI JUDETENE MARAMURES CUI: 45987522 | 10,100 | — | — | 10,100 | 0.0% | 0.3% | 1 | 2022 |
| COMUNA CICIRLAU CUI: 3627374 | 3,700 | — | — | 3,700 | 0.0% | 0.0% | 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 |
|---|---|---|---|---|---|
| TEHNODOMUS SRL CUI: 5596002 | 2 | 21,679,165 | 53,837,130 | 2 | 2024–2025 |
| RHEINBRUCKE SRL CUI: 2806363 | 1 | 10,478,800 | 31,436,401 | 1 | 2024 |
| STRUCTO TRADING SRL CUI: 38967883 | 4 | 7,155,788 | 23,258,663 | 3 | 2020–2021 |
| ICEP SRL CUI: 12531413 | 4 | 8,216,687 | 16,433,373 | 2 | 2023–2026 |
| TEMATIC EDIF SRL CUI: 41537363 | 2 | 4,201,710 | 15,542,969 | 2 | 2021 |
| LAURENTIU H SRL CUI: 4133948 | 2 | 3,841,608 | 15,366,433 | 2 | 2021 |
| VALEX ORIZONT SRL CUI: 28527931 | 1 | 3,063,703 | 9,191,110 | 1 | 2021 |
| CONSTRUROM SA CUI: 16161089 | 1 | 3,063,703 | 9,191,110 | 1 | 2021 |
| KIFOR CONSTRUCT SRL CUI: 21308179 | 1 | 2,484,808 | 4,969,617 | 1 | 2023 |
| PRODEXIMP SRL CUI: 8126900 | 1 | 903,769 | 3,615,076 | 1 | 2021 |
| CALORIA SRL CUI: 247885 | 3 | 906,188 | 2,890,060 | 2 | 2022–2023 |
| TECHNIQUE STAINLESS SRL CUI: 30666311 | 2 | 746,808 | 2,571,300 | 1 | 2023 |
| WALL NORD KAROTECH SRL CUI: 37309146 | 1 | 567,662 | 1,702,986 | 1 | 2025 |
| CONREP SA CUI: 2221199 | 1 | 567,662 | 1,702,986 | 1 | 2025 |
| GENERAL EURO CO BM SRL CUI: 2203931 | 1 | 727,125 | 1,454,251 | 1 | 2024 |
| CAVIO CIVIL CONSTRUCT SRL CUI: 38186203 | 1 | 330,875 | 1,323,500 | 1 | 2023 |
| KDMA CONSTRUCTII SRL CUI: 37509330 | 1 | 93,080 | 186,159 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA40742006 | COMUNA CICIRLAU CUI: 3627374 | 71221000-3 | 01.07.2026 | 3,700 |
| Contract object: intocmire dg centru respiro cicarlau | ||||
| DA40429341 | MUNICIPIUL BAIA MARE CUI: 3627692 | 71242000-6 | 20.05.2026 | 165,280 |
| Contract object: servicii de proiectare faza dali ob. sc m sadoveanu ferneziu, in cadrul programului pids 2021-2027 | ||||
| DA40429503 | MUNICIPIUL BAIA MARE CUI: 3627692 | 79314000-8 | 19.05.2026 | 248,930 |
| Contract object: servicii de proiectare - sf ptr centru integrat ferneziu si dali ptr teren de fotbal - program pids | ||||
| DA39829606 | COMUNA RECEA CUI: 3627757 | 71220000-6 | 13.02.2026 | 140,000 |
| Contract object: infiintare centru respiro in com. recea | ||||
| DA39050938 | MUNICIPIUL BAIA MARE CUI: 3627692 | 79314000-8 | 09.10.2025 | 220,500 |
| Contract object: studiu de fezabilitatecomplex educatie ecologica non formala lacul bodi-infiintare taberele viitor, | ||||
| DA38700146 | MUNICIPIUL BAIA MARE CUI: 3627692 | 79314000-8 | 14.08.2025 | 247,500 |
| Contract object: servicii elaborare sf, dtac si pt aferente proiectului parc rulote si camping in baia mare | ||||
| DA37785715 | COMUNA RECEA CUI: 3627757 | 71220000-6 | 31.03.2025 | 126,500 |
| Contract object: servicii de proiectare | ||||
| DA37525092 | MUNICIPIUL BAIA MARE CUI: 3627692 | 79314000-8 | 24.02.2025 | 268,780 |
| Contract object: serv de proiectare-sf,dtac,pt, asist tehnica pt ob sectie paliatie spitalul de pneumoftiziologie bm | ||||
| DA37524910 | MUNICIPIUL BAIA MARE CUI: 3627692 | 79314000-8 | 24.02.2025 | 230,000 |
| Contract object: servicii de proiectare faza sf,pt,asistenta tehnica pt obiectivul parc recreativ lacul bodi ferneziu | ||||
| DA36523458 | COMUNA FARCASA CUI: 3694632 | 71220000-6 | 17.09.2024 | 126,500 |
| Contract object: servicii de proiectare centru de batrani | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2755539 | DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 | 71242000-6 | 13.05.2026 | 99,100 |
| Contract object: servicii de intocmire dali si dtac conform hg 907/2016, pentru reabilitare cladire str. hortensiei fn- centrul servicii comunitare integrate. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1101557 | MUNICIPIUL BAIA MARE CUI: 3627692 | 45200000-9 | 08.09.2026 | 11,982,580 |
| Contract object: proiectare, asistenta tehnica si executie lucrari privind cresterea performantei energetice a unitatilor de invatamant in municipiul baia mare | ||||
| SCNA1085813 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 24.06.2026 | 4,969,617 |
| Contract object: proiectare , executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie: construire si dotare gradinita cu program prelungit in localitatea sinteu, comuna sinteu nr. 15, judetul bihor | ||||
| SCNA1133572 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | 79314000-8 | 02.06.2026 | 129,850 |
| Contract object: dali reabilitare imobil situat in orasul victoria, str. policlinicii, nr. 12 | ||||
| SCNA1133517 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 71322000-1 | 29.05.2026 | 189,654 |
| Contract object: servicii de proiectare - elaborarea documentatiilor tehnico-economice (fazele pt+cs, de, dtac, dtoe) si asistenta tehnica din partea proiectantului pe durata executiei lucrarilor pentru obiectivul de investitie sediu s.g.a. buzau | ||||
| SCNA1132407 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 71319000-7 | 23.04.2026 | 186,159 |
| Contract object: achizitionarea serviciilor privind realizarea expertizei tehnice si dali la cladirea reab | ||||
| SCNA1120676 | JUDETUL MARAMURES CUI: 3627315 | 45210000-2 | 13.03.2026 | 1,702,986 |
| Contract object: proiectare si executie lucrari reabilitare centrul scolar de educatie incluziva baia mare, gradinita - cladire p+1e -(cod c5-b2.2.a-579)- | ||||
| SCNA1130252 | DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 | 45262690-4 | 04.02.2026 | 5,551,606 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii: centrul multifunctional cultural sportiv lacul bodi ferneziu | ||||
| CAN1154028 | JUDETUL MARAMURES CUI: 3627315 | 45233120-6 | 10.09.2025 | 22,400,729 |
| Contract object: proiectare si executie de lucrari pentru obiectivul de investitii crearea si dezvoltarea parcului de investitii somcuta mare, judetul maramures, | ||||
| SCNA1121450 | DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 | 45262690-4 | 12.06.2025 | 5,171,400 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii: casa minaur - respect seniorilor campioni | ||||
| CAN1140268 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 15.01.2025 | 31,436,401 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii reabilitare, modernizare si dotare centru de ingrijiri paliative, municipiul arad, judetul arad - nr. index 9090 | ||||
- 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/27996794/api/v1/suppliers/27996794/revenue/api/v1/suppliers/27996794/scores/api/v1/suppliers/27996794/benchmarks/api/v1/red-flags/by-supplier/27996794/api/v1/suppliers/27996794/years/api/v1/suppliers/27996794/cpv/api/v1/suppliers/27996794/clients/api/v1/suppliers/27996794/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders