Total revenue
34.87 Mn.
35 client authorities · paid between 2020 and 2026
Direct purchases
8.17 Mn.
68 purchases
Offline purchases
34,000 RON
2 purchases
Tenders
26.66 Mn.
13 contracts
Won without competition
14.0%
4 of 13 lots
National rate: 34.3%
Ranked 8,428 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
34.4%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 17,379 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 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA GODINESTI CUI: 4898819 | 130,583 | — | — | 130,583 | 0.4% | 0.4% | 1 | 2021 |
| COMUNA STEFAN CEL MARE CUI: 5148327 | 130,000 | — | — | 130,000 | 0.4% | 0.6% | 1 | 2021 |
| COMPLEX SPORTIV NATIONAL SALA POLIVALENTA CUI: 2836160 | 130,000 | — | — | 130,000 | 0.4% | 0.6% | 1 | 2022 |
| ORASUL FLAMANZI CUI: 3372173 | 121,129 | — | — | 121,129 | 0.4% | 0.1% | 1 | 2021 |
| COMUNA CRISTESTI CUI: 3672057 | 115,000 | — | — | 115,000 | 0.3% | 0.3% | 1 | 2022 |
| COMUNA CURTISOARA CUI: 5139736 | 82,353 | — | — | 82,353 | 0.2% | 0.1% | 1 | 2021 |
| COMUNA IPOTESTI CUI: 16579635 | 70,000 | — | — | 70,000 | 0.2% | 0.2% | 1 | 2021 |
| MUNICIPIUL CODLEA CUI: 4777108 | 20,000 | 34,000 | — | 54,000 | 0.2% | 0.0% | 3 | 2021 |
| COMUNA AFUMATI CUI: 4420708 | 30,000 | — | — | 30,000 | 0.1% | 0.0% | 1 | 2021 |
| COMUNA BISTRA CUI: 4562346 | 20,000 | — | — | 20,000 | 0.1% | 0.1% | 1 | 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 |
|---|---|---|---|---|---|
| ABC-CON-INTERNATIONAL SRL CUI: 23617561 | 3 | 13,386,003 | 43,945,241 | 2 | 2021–2024 |
| BAHM CONSTRUCTII CIVILE SI INDUSTRIALE SRL CUI: 33648158 | 3 | 10,890,047 | 40,573,970 | 3 | 2023–2024 |
| GENERAL CONSTRUCT SRL CUI: 6908390 | 1 | 7,903,829 | 31,615,315 | 1 | 2024 |
| RECON SA CUI: 5650870 | 1 | 3,393,893 | 10,181,679 | 1 | 2024 |
| DIVERSINST SRL CUI: 3730476 | 1 | 3,393,893 | 10,181,679 | 1 | 2024 |
| POLARH DESIGN SRL CUI: 389642 | 2 | 2,820,246 | 8,647,474 | 2 | 2023–2024 |
| KREEISSTAD CONSTRUCTION SRL CUI: 28130949 | 2 | 3,102,172 | 6,204,344 | 1 | 2024 |
| RE-ACT NOW ARCHITECTURE SRL CUI: 27564567 | 1 | 1,503,491 | 6,013,964 | 1 | 2024 |
| MIRO GRUP SRL CUI: 3457890 | 1 | 1,503,491 | 6,013,964 | 1 | 2024 |
| EURO BUSINESS CONCEPT SRL CUI: 18362100 | 1 | 1,620,641 | 4,861,923 | 1 | 2024 |
| STED CONSTRUCT SRL CUI: 15385460 | 1 | 1,365,000 | 4,095,000 | 1 | 2025 |
| RALUNIC SRL CUI: 10690846 | 1 | 1,365,000 | 4,095,000 | 1 | 2025 |
| BIZANTINE ART PROIECT SRL CUI: 44533900 | 2 | 682,598 | 2,047,792 | 1 | 2022 |
| 2AOP ARCHITECTURE SRL CUI: 41782532 | 2 | 682,598 | 2,047,792 | 1 | 2022 |
| WHEELER EXCLUSIVE CONSULT SRL CUI: 45900533 | 1 | 292,383 | 877,148 | 1 | 2026 |
| REDIU RESIDENCE SRL CUI: 36758481 | 1 | 292,383 | 877,148 | 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 |
|---|---|---|---|---|
| DA41003087 | COMUNA OGREZENI CUI: 5874850 | 71322000-1 | 18.08.2026 | 200,000 |
| Contract object: servicii de proiectare | ||||
| DA40755745 | COMUNA DAENI CUI: 4794087 | 71356200-0 | 06.07.2026 | 15,000 |
| Contract object: servicii de asistenta tehnica | ||||
| DA40681121 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | 71241000-9 | 24.06.2026 | 260,000 |
| Contract object: d.a.l.i. str. sf. ecaterina nr. 7, sector 2 bucuresti | ||||
| DA40672853 | COMUNA BALUSENI CUI: 3433890 | 71241000-9 | 23.06.2026 | 200,000 |
| Contract object: achizitie servicii proiectare - construire si dotare centru multifunctional in comuna baluseni | ||||
| DA40672912 | COMUNA BALUSENI CUI: 3433890 | 71241000-9 | 23.06.2026 | 170,000 |
| Contract object: achizitie servicii proiectare consolidare si reabilitare sediu primarie in comuna baluseni | ||||
| DA40527184 | COMUNA DURNESTI CUI: 3373420 | 71241000-9 | 02.06.2026 | 140,000 |
| Contract object: servicii de proiectare faza: tema de proiectare; studiu de prefezabilitate / fezabilitate; d.a.l.i | ||||
| DA40390452 | COMUNA MARUNTEI CUI: 5148335 | 71241000-9 | 15.05.2026 | 170,000 |
| Contract object: realizare studiu fezadilitate | ||||
| DA39807023 | COMUNA PLESOIU CUI: 5148394 | 71246000-4 | 11.02.2026 | 110,000 |
| Contract object: servicii actualizare indicatori tehnico-economici | ||||
| DA39785686 | COMUNA BREBENI CUI: 4716763 | 71319000-7 | 09.02.2026 | 70,000 |
| Contract object: servicii de expertiza tehnica , audit energetic si studiu saer | ||||
| DA39785770 | COMUNA BREBENI CUI: 4716763 | 71322000-1 | 09.02.2026 | 130,000 |
| Contract object: elaborare sf cu elemente de dali camin cultural | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1637494 | MUNICIPIUL CODLEA CUI: 4777108 | 71300000-1 | 01.03.2022 | 17,000 |
| Contract object: studiu de solutie sala de sport | ||||
| DAN1580372 | MUNICIPIUL CODLEA CUI: 4777108 | 71300000-1 | 10.12.2021 | 17,000 |
| Contract object: studiu de solutie sala de sport | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1090696 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 02.07.2026 | 4,096,732 |
| Contract object: servicii de proiectare - proiect tehnic si detalii de executie, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii: construire si dotare dispensar medical uman sat corni, comuna corni, judetul botosani | ||||
| SCNA1134016 | UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | 45210000-2 | 15.06.2026 | 877,148 |
| Contract object: proiectarea si executia lucrarilor pentru obiectivul de investitie imobiliara punct control acces in cazarma 1280 chitila, cod proiect 2022 - i - 1280 | ||||
| SCNA1103732 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 24.02.2026 | 10,181,679 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie: reparatie capitala, extindere si supraetajare sediu parchet de pe langa judecatoria craiova | ||||
| SCNA1064544 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 09.10.2025 | 8,233,194 |
| Contract object: proiectare- faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului combustibil solid- sala de sport scolara, sat vaculesti, com.vaculesti, jud. botosani | ||||
| SCNA1119132 | COMUNA SEICA MARE CUI: 4241052 | 45000000-7 | 10.04.2025 | 4,095,000 |
| Contract object: infiintare centru de zi de asistenta si recuperare cu echipa mobila de ingrijire la domiciliu pentru persoane varstnice, cod 8810 cz-v-i, comuna seica mare, judetul sibiu | ||||
| CAN1125892 | MUNICIPIUL BOTOSANI CUI: 3372882 | 45000000-7 | 07.04.2025 | 31,615,315 |
| Contract object: servicii de proiectare (pth + de si asistenta tehnica din partea proiectantului), executie lucrari si furnizare dotari, pentru obiectivul de investitii: locuinte pentru tineri care provin din grupuri/comunitati vulnerabile la nivelul municipiului botosani pnrr/2022/i2, runda 1 | ||||
| SCNA1116019 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 10.01.2025 | 2,766,124 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii: construire si dotare camin cultural in sat prigoria, comuna prigoria, judetul gorj | ||||
| SCNA1115982 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 10.01.2025 | 3,438,220 |
| Contract object: pachet 23: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie: <br>lot 1 - reabilitare, modernizare, extindere si dotare camin cultural in sat calcesti, comuna godinesti, judetul gorj<br>lot 2 - construire si dotare camin cultural,in sat sfanta elena, comuna coronini, judetul caras-severin | ||||
| CAN1135262 | MINISTERUL CULTURII CUI: 4192812 | 71322000-1 | 18.10.2024 | 6,013,964 |
| Contract object: servicii de elaborare d.a.l.i. pentru obiectivul de investitie muzeul national de istorie a romaniei din bucuresti | ||||
| SCNA1104909 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | 45331200-8 | 31.05.2024 | 4,861,923 |
| Contract object: proiectare si executie lucrari in cadrul obiectivului de investitie -reabilitare, extindere si modernizare ambulatoriu integrat ic fundeni | ||||
- 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/34933357/api/v1/suppliers/34933357/revenue/api/v1/suppliers/34933357/scores/api/v1/suppliers/34933357/benchmarks/api/v1/red-flags/by-supplier/34933357/api/v1/suppliers/34933357/years/api/v1/suppliers/34933357/cpv/api/v1/suppliers/34933357/clients/api/v1/suppliers/34933357/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders