Total revenue
66.76 Mn.
59 client authorities · paid between 2018 and 2026
Direct purchases
6.43 Mn.
78 purchases
Offline purchases
697,000 RON
7 purchases
Tenders
59.63 Mn.
37 contracts
Won without competition
12.5%
13 of 36 lots
National rate: 34.3%
Ranked 8,626 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
65.4%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 3,822 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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA RAMET CUI: 4562389 | 110,000 | — | — | 110,000 | 0.2% | 0.3% | 2 | 2018–2023 |
| ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 | 105,000 | — | — | 105,000 | 0.2% | 0.0% | 1 | 2018 |
| COMUNA DOBRUN CUI: 4394552 | 100,000 | — | — | 100,000 | 0.2% | 0.7% | 1 | 2020 |
| PENITENCIARUL ORADEA CUI: 23782682 | 96,730 | — | — | 96,730 | 0.1% | 0.6% | 1 | 2018 |
| CT BUS SA CUI: 1883902 | 95,800 | — | — | 95,800 | 0.1% | 0.2% | 1 | 2019 |
| COMUNA SANSIMION CUI: 4245909 | 65,000 | — | 30,000 | 95,000 | 0.1% | 0.1% | 2 | 2019–2024 |
| COMUNA ALIMAN CUI: 7453130 | 85,000 | — | — | 85,000 | 0.1% | 0.2% | 1 | 2019 |
| COMUNA MURIGHIOL CUI: 4793979 | 75,000 | — | — | 75,000 | 0.1% | 0.1% | 1 | 2022 |
| COMUNA BRINCOVENI CUI: 4984529 | 70,000 | — | — | 70,000 | 0.1% | 0.2% | 2 | 2020–2023 |
| COMUNA CICEU CUI: 16367667 | 35,000 | — | 31,750 | 66,750 | 0.1% | 0.1% | 2 | 2019–2026 |
| JUDETUL GIURGIU CUI: 4938042 | 25,000 | 36,000 | — | 61,000 | 0.1% | 0.0% | 2 | 2019–2022 |
| COMUNA STEFANESTII DE JOS CUI: 4420775 | 58,000 | — | — | 58,000 | 0.1% | 0.0% | 1 | 2022 |
| COMUNA PRAID CUI: 4368103 | — | — | 53,000 | 53,000 | 0.1% | 0.0% | 1 | 2019 |
| INSPECTORATUL JUDETEAN DE POLITIE PRAHOVA CUI: 2844960 | — | 52,000 | — | 52,000 | 0.1% | 0.3% | 1 | 2022 |
| JUDETUL GORJ CUI: 4956057 | — | 47,000 | — | 47,000 | 0.1% | 0.0% | 1 | 2022 |
| UM 01838 BOBOC CUI: 4299631 | 45,260 | — | — | 45,260 | 0.1% | 0.1% | 1 | 2020 |
| PENITENCIARUL ARAD CUI: 3678181 | 41,500 | — | — | 41,500 | 0.1% | 0.0% | 1 | 2019 |
| COMUNA BARZA CUI: 4395019 | 40,000 | — | — | 40,000 | 0.1% | 0.1% | 1 | 2020 |
| COMUNA BANESTI CUI: 2844731 | 35,000 | — | — | 35,000 | 0.1% | 0.1% | 1 | 2024 |
| SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | — | 33,000 | — | 33,000 | 0.1% | 0.0% | 1 | 2022 |
| MUNICIPIUL PLOIESTI CUI: 2844855 | — | — | 33,000 | 33,000 | 0.1% | 0.0% | 1 | 2018 |
| SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | — | 24,000 | — | 24,000 | 0.0% | 0.0% | 1 | 2023 |
| SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 20745701 | 19,378 | — | — | 19,378 | 0.0% | 0.1% | 1 | 2022 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA DEALUL SPIRII BUCURESTI-ILFOV CUI: 33949746 | 18,900 | — | — | 18,900 | 0.0% | 0.0% | 1 | 2018 |
| JUDETUL CONSTANTA CUI: 2981739 | 18,400 | — | — | 18,400 | 0.0% | 0.0% | 2 | 2018–2020 |
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 |
|---|---|---|---|---|---|
| SMB STEEL PROJECT PARTNERSHIP SRL CUI: 33186474 | 13 | 31,776,027 | 100,854,674 | 1 | 2021–2025 |
| TECH SOLUTIONS & EQUIPMENTS SRL CUI: 43358151 | 4 | 14,056,315 | 44,204,769 | 1 | 2024–2025 |
| SMB INDUSTRIAL PLANT BUILDING SOCIETATE CU RASPUNDERE LIMITATA CUI: 30263734 | 5 | 11,056,512 | 38,567,568 | 1 | 2021 |
| GENDAV SRL CUI: 21286399 | 3 | 14,256,661 | 35,514,381 | 1 | 2021–2022 |
| MURAL SERV SRL CUI: 22983050 | 8 | 5,600,428 | 12,667,521 | 7 | 2020–2024 |
| DECORA REZIDENT SRL CUI: 30788920 | 1 | 5,567,602 | 11,135,205 | 1 | 2021 |
| SECOND TARODI SRL CUI: 37892804 | 4 | 2,755,751 | 9,878,193 | 3 | 2023–2025 |
| EXCLUSIVE DESIGN AND BUILD SRL CUI: 42701846 | 1 | 2,035,826 | 8,143,302 | 1 | 2024 |
| SGM CONTRACTOR SRL CUI: 18718101 | 1 | 1,897,508 | 7,590,030 | 1 | 2021 |
| CONCEPTUAL TERM CONSTRUCT SRL CUI: 41608340 | 3 | 2,428,374 | 7,285,122 | 1 | 2021 |
| ZMC TRADING SRL CUI: 15826788 | 3 | 2,428,374 | 7,285,122 | 1 | 2021 |
| OVI CONSTRUCTION&REAL ESTATE SRL CUI: 26625216 | 1 | 2,386,273 | 7,158,819 | 1 | 2021 |
| RAM-GEBAUDE SRL CUI: 30192056 | 2 | 1,960,743 | 6,451,218 | 2 | 2023 |
| HLH DEVELOPMENT AG SRL CUI: 50481920 | 3 | 1,363,995 | 5,702,924 | 2 | 2025 |
| BELLE MOON SRL CUI: 32414604 | 3 | 1,363,995 | 5,702,924 | 2 | 2025 |
| ALITEC SOLUTION SRL CUI: 27730775 | 1 | 1,657,263 | 4,971,790 | 1 | 2023 |
| GREEN-GEBAUDE SRL CUI: 43916452 | 1 | 568,987 | 2,275,949 | 1 | 2023 |
| VLV BUILDING CONSULT SRL CUI: 32292108 | 1 | 568,987 | 2,275,949 | 1 | 2023 |
| BINDER GROUP DEVELOPMENT SRL CUI: 33727480 | 1 | 712,399 | 2,137,198 | 1 | 2021 |
| MAGM ANALIST EXPERT SRL CUI: 46715232 | 1 | 246,943 | 1,234,716 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41255179 | COMUNA PREDEAL SARARI CUI: 2843108 | 71328000-3 | 24.09.2026 | 2,000 |
| Contract object: servicii privind verificarea de calitate la cerinta b1 in arhitectura | ||||
| DA40729348 | UNITATEA MILITARA 02248 BUCURESTI CUI: 12859080 | 71319000-7 | 30.06.2026 | 16,000 |
| Contract object: elaborare expertiza tehnica rezistenta mecanica si stabilitate lot 1- cazarma 960 giarmata | ||||
| DA40442378 | COMUNA CICEU CUI: 16367667 | 71322000-1 | 22.05.2026 | 35,000 |
| Contract object: servicii de proiectare autorizare la incendiu | ||||
| DA40381060 | COMUNA DOBROSLOVENI CUI: 4395035 | 71328000-3 | 13.05.2026 | 20,000 |
| Contract object: servicii de proiectare autorizare la incendiu constructie scoala gimnaziala resca | ||||
| DA40313694 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | 71241000-9 | 05.05.2026 | 243,000 |
| Contract object: servicii de proiectare dali reabilitare/modernizare cladiri publice | ||||
| DA40288347 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | 71241000-9 | 04.05.2026 | 262,000 |
| Contract object: servicii de elaborare a expertizei tehnice, documentatie de avizare pentru lucrari de interventie | ||||
| DA39747861 | COMUNA FUNDENI CUI: 3796942 | 71322000-1 | 02.02.2026 | 35,000 |
| Contract object: servicii de proiectare pentru obtinerea autorizatiei de securitate la incendiu sala de sport fundeni | ||||
| DA39423043 | COMUNA DOBROSLOVENI CUI: 4395035 | 71322000-1 | 02.12.2025 | 100,000 |
| Contract object: servicii de proiectare centru informare turistic - faza de proiectare dtac,pt+de | ||||
| DA39423313 | COMUNA DOBROSLOVENI CUI: 4395035 | 71322000-1 | 02.12.2025 | 110,000 |
| Contract object: servicii de proiectare cladire administrativa , faza de proiectare dtac, pt+de | ||||
| DA38902882 | COMUNA DOBROSLOVENI CUI: 4395035 | 71322000-1 | 22.09.2025 | 90,000 |
| Contract object: servicii de proiectare eficienta energetica -faza dali centru de informare turistic | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2798318 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | 71241000-9 | 03.07.2026 | 243,000 |
| Contract object: j-ac 180/21.05.2026 servicii de realizare a temei de proiectare , expertizei tehnice ,documentatiei de avizare alucrarilor de interventii si a documentatiilor tehnice conexe in vederea realizarii lucrarilor de reabilitare a sediului directiei generale politia locala sector 1 din calea grivitei nr.208-210 | ||||
| DAN2798010 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | 71241000-9 | 03.07.2026 | 262,000 |
| Contract object: j-ac 176/19.05.2026 servicii de elaborare a documentatiei (dali) liceul teoretic miguel de cervantes | ||||
| DAN1946691 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 71319000-7 | 27.06.2023 | 24,000 |
| Contract object: servicii de expertizare tehnica la cerinta a1 a constructiei sp+p+e+m din calea dorobantiilor nr. 30, sect. 1 bucuresti | ||||
| DAN1910724 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 71356200-0 | 27.04.2023 | 33,000 |
| Contract object: servicii de elaborare proiecte as-build necesare obtinerii autorizatiei de securitate la incendiu si, dupa caz, protectie civila pentru scoala nr. 81 corp nou si sala sport scoala gimnaziala federico garcia lorca (fosta nr. 196) | ||||
| DAN1697829 | JUDETUL GORJ CUI: 4956057 | 79930000-2 | 09.06.2022 | 47,000 |
| Contract object: servicii de proiectare - elaborare documentatie tehnico-economica- faza d.a.l.i. pentru realizarea obiectivului de investitii amenajare grupuri sanitare saloane si spitalizare de zi, spitalul de pneumoftiziologie tudor vladimirescu, comuna runcu, judetul gorj | ||||
| DAN1688787 | INSPECTORATUL JUDETEAN DE POLITIE PRAHOVA CUI: 2844960 | 71319000-7 | 24.05.2022 | 52,000 |
| Contract object: expertiza tehnica, studiu geotehnic si audit energetic | ||||
| DAN1168974 | JUDETUL GIURGIU CUI: 4938042 | 71322000-1 | 14.10.2019 | 36,000 |
| Contract object: actualizare: restaurare, consolidare si dotare muzeul judetean teohari antonescu - studii de teren (geotehnic si topografic), expertiza tehnica, dali, inclusiv analiza cost-beneficiu, documentatii avize/acorduri. | ||||
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 | ||||
| SCNA1079868 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 25.08.2026 | 21,512,263 |
| Contract object: proiectare - faza adaptare la amplasament, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii: proiect tip - construire cresa mare, municipiul galati, str. feroviarilor, nr.20a-15g15, judetul galati | ||||
| SCNA1087152 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 13.08.2026 | 4,971,790 |
| Contract object: proiectare, asistenta tehnica proiectant si executie lucrari pentru obiectivul de investitii: finalizare lucrari - extindere, reabilitare, modernizare si dotare camin cultural, sat gheorghe lazar, comuna gheorghe lazar, judetul ialomita | ||||
| SCNA1114716 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 16.07.2026 | 22,237,973 |
| Contract object: pachet 34: p - faza adaptare la amplasament, e si at din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie:<br>lot 1 - proiect tip - construire cresa mica, sat rona de jos nr. 667, comuna rona de jos, judetul maramures -12367<br>lot 2 - proiect tip - construire cresa medie str. gara mica, nr. 20, orasul sovata, judetul mures - 11836 | ||||
| CAN1157642 | JUDETUL DAMBOVITA CUI: 4280205 | 45210000-2 | 09.06.2026 | 1,234,716 |
| Contract object: contractarea lucrarilor (proiectare si executie) la obiectivul ,,reabilitare si modernizare imobil serviciul de ambulanta moreni | ||||
| SCNA1119800 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 13.05.2026 | 20,713,652 |
| Contract object: pachet 57: 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 mica, sat ulmi, comuna ulmi, judetul giurgiu - 12152<br>lot 2: proiect tip -construire cresa medie, piata avram iancu, nr. 10, orasul chisineu-cris, judetul arad - 11843 | ||||
| SCNA1116167 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 13.05.2026 | 8,143,302 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie construire si dotare camin cultural, strada primariei, nr.56, in comuna maia, judetul ialomita-5734 | ||||
| SCNA1064761 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 06.02.2026 | 9,916,748 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: sala de sport cu tribuna 180 locuri - sat fundeni, comuna fundeni, judetul calarasi | ||||
| SCNA1060794 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 17.12.2025 | 7,590,030 |
| Contract object: proiectare- faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului combustibil solid- proiect pilot- construire sala de sport scoalara, str. principala, nr.30, sat crangeni, comuna crangeni, judetul teleorman | ||||
| SCNA1111927 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 235 CUI: 26309426 | 45453000-7 | 04.12.2025 | 1,382,064 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului pe parcursul executiei lucrarilor si executie de lucrari la obiectivul de investitii reparatie capitala la magazia nr.5 din incinta a.n.r.s.p.s. u.t.235 | ||||
- 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/32757548/api/v1/suppliers/32757548/revenue/api/v1/suppliers/32757548/scores/api/v1/suppliers/32757548/benchmarks/api/v1/red-flags/by-supplier/32757548/api/v1/suppliers/32757548/years/api/v1/suppliers/32757548/cpv/api/v1/suppliers/32757548/clients/api/v1/suppliers/32757548/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders