Total revenue
118.83 Mn.
48 client authorities · paid between 2018 and 2026
Direct purchases
2.07 Mn.
52 purchases
Offline purchases
0 RON
0 purchases
Tenders
116.75 Mn.
55 contracts
Won without competition
39.0%
26 of 56 lots
National rate: 34.3%
Ranked 5,536 of 11,028
Won at the estimated value
0.0%
0 of 14 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
22.9%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 28,178 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
#02 At the ceiling
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 12 largest CPV groups, out of 19; the other 7 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 | — | — | 27,191,595 | 27,191,595 | 22.9% | 0.1% | 14 | 2022–2024 |
| JUDETUL TIMIS CUI: 4358029 | — | — | 17,050,000 | 17,050,000 | 14.4% | 1.0% | 4 | 2021–2025 |
| ORAS STREHAIA CUI: 6044227 | — | — | 7,026,944 | 7,026,944 | 5.9% | 7.1% | 4 | 2024–2025 |
| COMUNA ILOVITA CUI: 4337310 | — | — | 6,551,947 | 6,551,947 | 5.5% | 20.2% | 2 | 2025 |
| SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA JEBEL CUI: 5189300 | — | — | 4,849,773 | 4,849,773 | 4.1% | 7.8% | 1 | 2026 |
| UNITATEA MILITARA 02517 CUI: 4332487 | — | — | 4,649,593 | 4,649,593 | 3.9% | 0.6% | 3 | 2020–2025 |
| ORAS BUMBESTI - JIU CUI: 4666002 | — | — | 4,621,787 | 4,621,787 | 3.9% | 4.4% | 1 | 2025 |
| COMUNA VANJULET CUI: 7643054 | — | — | 4,563,850 | 4,563,850 | 3.8% | 11.4% | 1 | 2023 |
| COMUNA MALDAENI CUI: 6692016 | — | — | 3,919,129 | 3,919,129 | 3.3% | 6.3% | 1 | 2026 |
| MUNICIPIUL CARANSEBES CUI: 3227947 | 91,534 | — | 3,790,446 | 3,881,980 | 3.3% | 1.5% | 2 | 2024–2026 |
| MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | — | — | 3,540,348 | 3,540,348 | 3.0% | 0.4% | 1 | 2024 |
| ORASUL BUZIAS CUI: 2502534 | 139,600 | — | 3,329,000 | 3,468,600 | 2.9% | 3.0% | 6 | 2019–2026 |
| MUNICIPIUL BRASOV CUI: 4384206 | — | — | 3,378,700 | 3,378,700 | 2.8% | 0.1% | 3 | 2026 |
| COMUNA FLORESTI CUI: 7536945 | — | — | 3,326,333 | 3,326,333 | 2.8% | 10.8% | 1 | 2024 |
| INSPECTORATUL DE POLITIE AL JUDETULUI CARAS SEVERIN CUI: 3228438 | — | — | 3,110,000 | 3,110,000 | 2.6% | 15.1% | 1 | 2020 |
| ORASUL CIACOVA CUI: 4483889 | 133,500 | — | 2,581,887 | 2,715,387 | 2.3% | 2.5% | 3 | 2021–2023 |
| COMUNA SACOSU TURCESC CUI: 5481576 | — | — | 2,660,000 | 2,660,000 | 2.2% | 4.8% | 2 | 2018 |
| SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 | — | — | 1,949,853 | 1,949,853 | 1.6% | 2.5% | 1 | 2025 |
| COMUNA LOVRIN CUI: 4914116 | 87,500 | — | 1,850,000 | 1,937,500 | 1.6% | 4.7% | 5 | 2018–2024 |
| COMUNA TALPA CUI: 6826843 | — | — | 1,685,629 | 1,685,629 | 1.4% | 6.0% | 1 | 2025 |
| SPITALUL DE RECUPERARE BRADET CUI: 4543972 | — | — | 784,783 | 784,783 | 0.7% | 2.3% | 1 | 2026 |
| AQUATIM SA CUI: 3041480 | — | — | 750,000 | 750,000 | 0.6% | 0.0% | 1 | 2020 |
| COMUNA VALIUG CUI: 3227297 | 670,588 | — | — | 670,588 | 0.6% | 1.8% | 1 | 2025 |
| COMUNA GAVOJDIA CUI: 4483935 | — | — | 661,765 | 661,765 | 0.6% | 1.6% | 1 | 2019 |
| COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | — | — | 660,417 | 660,417 | 0.6% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|---|
| NEW BEGINING CONSTRUCTIONS COMPANY SRL CUI: 38751633 | 19 | 47,016,498 | 159,145,718 | 8 | 2022–2025 |
| PROJECT BUILDING PSC SRL CUI: 32885717 | 8 | 13,617,312 | 53,870,803 | 2 | 2022–2024 |
| ANDREEA CONSTRUCT COMPANY SRL CUI: 29886496 | 5 | 16,297,152 | 53,455,306 | 4 | 2023–2025 |
| NEDEX GRUP SRL CUI: 28225356 | 2 | 15,751,429 | 47,254,286 | 2 | 2023–2025 |
| EVEREST ONE BCG SRL CUI: 45184469 | 6 | 13,445,181 | 42,042,465 | 4 | 2022–2026 |
| CRISTITA SRL CUI: 17348825 | 5 | 10,080,031 | 40,331,637 | 2 | 2022–2024 |
| UBI CONSTRUCT SRL CUI: 3981974 | 6 | 12,346,284 | 38,426,432 | 5 | 2021–2024 |
| IAS - ROB COMPANY SRL CUI: 15549911 | 2 | 8,791,777 | 29,915,679 | 2 | 2023–2024 |
| VAST INKOMEN SRL CUI: 31675733 | 4 | 8,796,420 | 29,048,680 | 4 | 2021–2025 |
| IMOBPROIECT EVAL SRL CUI: 38783660 | 2 | 6,478,999 | 25,915,996 | 2 | 2022–2023 |
| EURODULGHER SRL CUI: 35117420 | 2 | 6,551,947 | 19,655,841 | 1 | 2025 |
| SPRINTSCAN EXPLORER SRL CUI: 30109426 | 2 | 5,890,287 | 18,939,361 | 2 | 2024–2025 |
| WSC EXPERT STRUCTURE SRL CUI: 31283411 | 1 | 4,563,850 | 18,255,400 | 1 | 2023 |
| TROVACASA SRL CUI: 16333672 | 3 | 3,571,088 | 13,295,148 | 3 | 2021–2024 |
| PLAN - STRUCTUR - CONSULT SRL CUI: 28487683 | 3 | 3,238,500 | 12,953,999 | 2 | 2023–2025 |
| CIVIL ENGINEERING DESIGN SRL CUI: 23553204 | 2 | 3,322,770 | 11,976,312 | 1 | 2022–2023 |
| PRO CASA FLUX CONSTRUCT SRL CUI: 29920989 | 1 | 4,849,773 | 9,699,546 | 1 | 2026 |
| CIV GROUP SRL CUI: 13636329 | 1 | 3,011,000 | 9,033,000 | 1 | 2021 |
| ALSTING TIMSERV SRL CUI: 12817459 | 4 | 4,163,483 | 8,326,966 | 2 | 2026 |
| AB2 ASFALT CONSTRUCT SRL CUI: 24801405 | 1 | 2,186,593 | 4,373,187 | 1 | 2022 |
| BELCONS CIVIL ENGINEERING SRL CUI: 46465861 | 1 | 1,949,853 | 3,899,706 | 1 | 2025 |
| HYDRO PROIECT INVEST SRL CUI: 33427904 | 1 | 425,013 | 1,700,053 | 1 | 2025 |
| CREATIF ING CONSTRUCT SRL CUI: 40219892 | 1 | 470,133 | 1,410,400 | 1 | 2024 |
| ABSOLUT 2001 SRL CUI: 14418225 | 1 | 387,500 | 775,000 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41131834 | ORASUL BUZIAS CUI: 2502534 | 51131000-9 | 09.09.2026 | 5,200 |
| Contract object: revizie generator de curent cf referat necesitate atasat | ||||
| DA40988824 | MUNICIPIUL CARANSEBES CUI: 3227947 | 45343000-3 | 13.08.2026 | 91,534 |
| Contract object: instalatii hidranti interiori | ||||
| DA40139192 | GARDA FORESTIERA TIMISOARA CUI: 16420620 | 51514110-2 | 03.04.2026 | 5,227 |
| Contract object: instalare filtru impuritati | ||||
| DA39709515 | ORASUL BUZIAS CUI: 2502534 | 42512500-3 | 26.01.2026 | 4,200 |
| Contract object: reparatii unitate exterioara climatizare cf referat atasat | ||||
| DA38658549 | COMUNA VALIUG CUI: 3227297 | 45200000-9 | 07.08.2025 | 670,588 |
| Contract object: amenajare exterioara camin cultural valiug | ||||
| DA37200238 | COMUNA LOVRIN CUI: 4914116 | 45316100-6 | 16.12.2024 | 2,500 |
| Contract object: servicii de intocmire caiet de sarcini | ||||
| DA37083437 | ORASUL BUZIAS CUI: 2502534 | 50532100-4 | 05.12.2024 | 5,200 |
| Contract object: revizie generator de curent | ||||
| DA36992117 | LICEUL DE ARTE PLASTICE CUI: 12904121 | 45316100-6 | 21.11.2024 | 2,500 |
| Contract object: intocmire caiet de sarcini | ||||
| DA35802560 | CENTRUL DE CULTURA SI ARTA AL JUDETULUI TIMIS CUI: 12574082 | 50730000-1 | 27.05.2024 | 9,826 |
| Contract object: servicii climatizare | ||||
| DA35283031 | GARDA FORESTIERA TIMISOARA CUI: 16420620 | 45251200-3 | 18.03.2024 | 108,000 |
| Contract object: bransament gaz, montaj cazane si lucrari accesorii | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137543 | COMUNA ILOVITA CUI: 4337310 | 45232400-6 | 29.09.2026 | 12,873,910 |
| Contract object: servicii de proiectare tehnica, asistenta tehnica din partea proiectantului si executie lucrari pentru realizarea obiectivului de investii infiintare sistem de canalizare menajera in localitatile ilovita si bahna, comuna ilovita, judetul mehedinti | ||||
| SCNA1137541 | COMUNA ILOVITA CUI: 4337310 | 45232150-8 | 29.09.2026 | 6,781,931 |
| Contract object: servicii de proiectare tehnica, asistenta tehnica din partea proiectantului si executie lucrari pentru realizarea obiectivului de investii infiintare sisteme de alimentare cu apa in localitatea ilovita si localitatea bahna, comuna ilovita, judetul mehedinti | ||||
| SCNA1130912 | SPITALUL DE RECUPERARE BRADET CUI: 4543972 | 45222300-2 | 22.09.2026 | 1,569,566 |
| Contract object: ,,rest de executat - lucrari de construire in vederea conformarii imobilului spitalul de recuperare bradet la cerinta esentiala de calitate securitate la incendiu | ||||
| SCNA1114848 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 18.09.2026 | 18,020,816 |
| Contract object: pachet 21: proiectare - faza adaptare amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie:<br>lot 1 - proiect tip - construire cresa mica in strada ciresului nr. 59, oras bals, judetul olt - 11831<br>lot 2 - proiect tip- construire cresa mica, sat dumbrava comuna dumbvrava, judetul timis - 12947 | ||||
| SCNA1084712 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 18.09.2026 | 2,357,896 |
| Contract object: proiectare, asistenta tehnica proiectant si executie lucrari pentru obiectivul de investitie: reabilitare, modernizare si dotare asezamant cultural, comuna comlosu mare, sat lunga, nr. 30, judetul timis | ||||
| SCNA1077479 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 28.08.2026 | 10,975,880 |
| Contract object: proiectare - faza adaptare la amplasament, asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor si executie lucrari pentru obiectivul de investitii : proiect tip - construire cresa mica, construire cresa, str. aluminei, nr.100a, municipiul oradea, judetul bihor - varianta 1 combustibil gazos | ||||
| SCNA1100237 | MUNICIPIUL CARANSEBES CUI: 3227947 | 45321000-3 | 20.08.2026 | 15,161,784 |
| Contract object: ,,renovare energetica liceul tehnologic decebal din municipiul caransebes, judetul caras-severin, c5-b2.1.a-631. | ||||
| SCNA1136168 | COMUNA MALDAENI CUI: 6692016 | 45212200-8 | 19.08.2026 | 7,838,258 |
| Contract object: demolare corp c4 si construire sala de sport + spatii scoala dupa scoala | ||||
| SCNA1135135 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA JEBEL CUI: 5189300 | 45215100-8 | 20.07.2026 | 9,699,546 |
| Contract object: imbunatatirea accesabilitatii si a eficacitatii serviciilor de ingrijire paliativa in cadrul spitalului de psihiatrie si masuri de siguranta jebel | ||||
| SCNA1103733 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 29.06.2026 | 6,670,058 |
| Contract object: pachet 3 p + e si at din partea proiectantului pentru obiectivul de investitie: lot 1 - 10964 -: reabilitarea, dotarea si extinderea scolii generale din sat corzu, comuna bacles, judetul mehedinti si construire teren multisport <br>lot 2 - 1595 - modernizare si dotare scoala gimnaziala cu clasele i-viii rascaeti, str. mr. i. vochin nr. 100, sat rascaeti, comuna rascaeti, judetul dambovita | ||||
- 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/28272390/api/v1/suppliers/28272390/revenue/api/v1/suppliers/28272390/scores/api/v1/suppliers/28272390/benchmarks/api/v1/red-flags/by-supplier/28272390/api/v1/suppliers/28272390/years/api/v1/suppliers/28272390/cpv/api/v1/suppliers/28272390/clients/api/v1/suppliers/28272390/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders