Total revenue
8.17 Mn.
12 client authorities · paid between 2018 and 2026
Direct purchases
4.46 Mn.
90 purchases
Offline purchases
94,000 RON
1 purchases
Tenders
3.62 Mn.
2 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
42.8%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 11,755 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 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 | — | — | 3,500,913 | 3,500,913 | 42.8% | 0.0% | 1 | 2024 |
| ORASUL COVASNA CUI: 4404613 | 2,137,641 | — | 120,000 | 2,257,641 | 27.6% | 2.0% | 33 | 2018–2026 |
| COMUNA COMANDAU CUI: 4201937 | 825,500 | — | — | 825,500 | 10.1% | 4.2% | 17 | 2018–2025 |
| COMUNA BRATES CUI: 4404656 | 344,200 | — | — | 344,200 | 4.2% | 1.4% | 14 | 2018–2024 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 152,000 | 94,000 | — | 246,000 | 3.0% | 0.0% | 5 | 2023–2026 |
| COMUNA BOROSNEU MARE CUI: 4201970 | 239,700 | — | — | 239,700 | 2.9% | 1.4% | 12 | 2018–2025 |
| COMUNA BUDILA CUI: 4777159 | 230,000 | — | — | 230,000 | 2.8% | 0.4% | 3 | 2018–2022 |
| COMUNA MOACSA CUI: 4201740 | 180,000 | — | — | 180,000 | 2.2% | 1.0% | 2 | 2025–2026 |
| COMUNA VARGHIS CUI: 4404478 | 164,500 | — | — | 164,500 | 2.0% | 1.1% | 2 | 2025–2026 |
| COMUNA MICFALAU CUI: 16410805 | 134,000 | — | — | 134,000 | 1.6% | 0.6% | 2 | 2024–2025 |
| COMUNA OZUN CUI: 4201910 | 42,750 | — | — | 42,750 | 0.5% | 0.0% | 1 | 2025 |
| CASA ORASENEASCA DE CULTURA COVASNA CUI: 4925611 | 6,000 | — | — | 6,000 | 0.1% | 0.2% | 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 |
|---|---|---|---|---|---|
| CONSULTANT TEHNIC FORTUNA SRL CUI: 30269052 | 1 | 3,500,913 | 10,502,738 | 1 | 2024 |
| CONSTRUCTII CONICO SRL CUI: 544827 | 1 | 3,500,913 | 10,502,738 | 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 |
|---|---|---|---|---|
| DA41212919 | COMUNA MOACSA CUI: 4201740 | 71322000-1 | 22.09.2026 | 55,000 |
| Contract object: reabilitare si schimbare destinatie cladire administrativa in centru cultural multifunctional | ||||
| DA41047010 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 79314000-8 | 26.08.2026 | 55,000 |
| Contract object: servicii de proiectare tehnica si asistenta tehnica pe parcursul executiei - c252 - d.s. covasna | ||||
| DA40908655 | COMUNA VARGHIS CUI: 4404478 | 71322000-1 | 30.07.2026 | 71,000 |
| Contract object: eficientizare energetica a salilor de sport prin utilizarea sist.de energie regenerabila faza p.t | ||||
| DA40743495 | ORASUL COVASNA CUI: 4404613 | 79314000-8 | 02.07.2026 | 48,000 |
| Contract object: elab. doc. tehnico-economice faza dali pentru lucrari de reabilitare strazi pana la1500 m | ||||
| DA40743533 | ORASUL COVASNA CUI: 4404613 | 79314000-8 | 02.07.2026 | 210,000 |
| Contract object: elab. doc. tehnico-economice faza dali pentru lucrari de reabilitare strazi intre 4500-5000 m | ||||
| DA39936157 | ORASUL COVASNA CUI: 4404613 | 71322000-1 | 04.03.2026 | 265,500 |
| Contract object: servicii de proiectare faza pth si asistenta tehnica cladire internat liceu korosi csoma sandor | ||||
| DA39183318 | COMUNA MOACSA CUI: 4201740 | 71322000-1 | 31.10.2025 | 125,000 |
| Contract object: reabilitare cladiri publice (scoli/gradinite) cu suprafata desf. intre 100-225 mp faza d.a.l.i. | ||||
| DA38976416 | COMUNA OZUN CUI: 4201910 | 79314000-8 | 30.09.2025 | 42,750 |
| Contract object: reabilitare baza sportiva multifunctionala | ||||
| DA38553657 | COMUNA VARGHIS CUI: 4404478 | 79314000-8 | 21.07.2025 | 93,500 |
| Contract object: eficientizarea energetica prin utilizarea sistemelor de energie regenerabila -sali de sport | ||||
| DA38419739 | ORASUL COVASNA CUI: 4404613 | 71319000-7 | 26.06.2025 | 12,000 |
| Contract object: expertiza si verificare drum | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2485956 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71322000-1 | 24.06.2025 | 94,000 |
| Contract object: servicii de proiectare hala metalica si asistenta tehnica pe parcursul executiei - c418 - d.s. covasna | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1114858 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 27.08.2026 | 22,515,827 |
| Contract object: p 31: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie:<br>lot 1 - 11973-proiect tip- construire cresa mica, sat ghelinta, comuna ghelinta, judetul covasna<br>lot 2 - 14427- proiect tip - construire cresa medie, str. 8 septembrie, nr. 81, sat garbovu, oras turceni, judetul gorj | ||||
| SCNA1126319 | ORASUL COVASNA CUI: 4404613 | 71322000-1 | 08.10.2025 | 120,000 |
| Contract object: servicii de proiectare, asistenta tehnica in cadrul proiectului si verificare tehnica a proiectului tehnic in cadrul proiectului punerea in valoare a factorilor naturali de cura si a atractiilor turistice din orasul covasna, prin crearea unui traseu de cura pe teren si construirea unui punct de observare - panorama orasului | ||||
- 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/30107603/api/v1/suppliers/30107603/revenue/api/v1/suppliers/30107603/scores/api/v1/suppliers/30107603/benchmarks/api/v1/red-flags/by-supplier/30107603/api/v1/suppliers/30107603/years/api/v1/suppliers/30107603/cpv/api/v1/suppliers/30107603/clients/api/v1/suppliers/30107603/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders