Total revenue
56.23 Mn.
33 client authorities · paid between 2018 and 2026
Direct purchases
2.91 Mn.
50 purchases
Offline purchases
0 RON
0 purchases
Tenders
53.32 Mn.
30 contracts
Won without competition
28.5%
8 of 31 lots
National rate: 34.3%
Ranked 6,656 of 11,028
Won at the estimated value
0.0%
0 of 7 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
82.4%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 1,255 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 5 largest CPV groups, out of 5; 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 DRACSENEI CUI: 6692008 | 29,000 | — | — | 29,000 | 0.1% | 0.1% | 1 | 2025 |
| COMUNA BALTENI CUI: 16573403 | 27,000 | — | — | 27,000 | 0.1% | 0.2% | 1 | 2024 |
| COMUNA GROJDIBODU CUI: 5148360 | 23,208 | — | — | 23,208 | 0.0% | 0.1% | 2 | 2018–2020 |
| SERVICIUL PUBLIC DE GESTIONARE A CAINILOR FARA STAPAN CUI: 35373355 | 19,000 | — | — | 19,000 | 0.0% | 0.5% | 2 | 2018 |
| COMUNA GIUVARASTI CUI: 5148343 | 15,108 | — | — | 15,108 | 0.0% | 0.0% | 2 | 2018–2019 |
| COMUNA DEVESEL CUI: 7643534 | 15,000 | — | — | 15,000 | 0.0% | 0.0% | 1 | 2023 |
| MUNICIPIUL SLATINA CUI: 4394811 | 2,550 | — | — | 2,550 | 0.0% | 0.0% | 1 | 2022 |
| COMUNA MADULARI CUI: 2573896 | 850 | — | — | 850 | 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 |
|---|---|---|---|---|---|
| MARIAD INTERCONS SRL CUI: 22140234 | 27 | 49,722,657 | 99,445,311 | 2 | 2020–2024 |
| BOGJOINERY PROD-INDUSTRIAL SRL CUI: 39642880 | 2 | 2,234,544 | 4,469,088 | 2 | 2022–2024 |
| STONIC PRI CONSTRUCT SRL CUI: 41899380 | 1 | 1,365,173 | 4,095,520 | 1 | 2026 |
| BILACONS EDILITAR ALYON SRL CUI: 32841516 | 1 | 1,365,173 | 4,095,520 | 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 |
|---|---|---|---|---|
| DA41259742 | COMUNA STUDINA CUI: 4491300 | 71300000-1 | 28.09.2026 | 30,000 |
| Contract object: documentatie scenariu la incendiu cladiri | ||||
| DA41259778 | COMUNA STUDINA CUI: 4491300 | 71300000-1 | 28.09.2026 | 30,000 |
| Contract object: documentatie scenariu la incendiu cladiri | ||||
| DA41202872 | COMUNA CURTISOARA CUI: 5139736 | 71300000-1 | 17.09.2026 | 36,000 |
| Contract object: servicii de inginerie | ||||
| DA41149738 | COMUNA MADULARI CUI: 2573896 | 71520000-9 | 10.09.2026 | 850 |
| Contract object: servicii de dirigentie de santier | ||||
| DA41131923 | COMUNA LUNCA CUI: 4568608 | 71520000-9 | 08.09.2026 | 30,000 |
| Contract object: servicii de dirigentie de santier | ||||
| DA40737430 | COMUNA ICOANA CUI: 5139795 | 71356200-0 | 01.07.2026 | 30,000 |
| Contract object: asistenta tehnica din partea proiectantului | ||||
| DA40423030 | COMUNA ROTUNDA CUI: 4550058 | 71300000-1 | 19.05.2026 | 52,000 |
| Contract object: documentatie scenariu la incendiu cladiri | ||||
| DA40355983 | COMUNA BRASTAVATU CUI: 5148351 | 71300000-1 | 11.05.2026 | 25,000 |
| Contract object: documentatie scenariu la incendiu cladiri cu suprafata desfasurata cuprinsa intre 500-1000 | ||||
| DA40228901 | COMUNA SUSANI CUI: 2573977 | 71521000-6 | 22.04.2026 | 20,600 |
| Contract object: servicii de dirigentie de santier constructii civile, drumuri si poduri, constructii edilitare | ||||
| DA39557021 | COMUNA SUSANI CUI: 2573977 | 71521000-6 | 17.12.2025 | 25,000 |
| Contract object: servicii de dirigentie de santier constructii civile, drumuri si poduri, constructii edilitare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1107582 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 22.07.2026 | 3,569,094 |
| 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 normal, sat proaspeti, comuna curtisoara, judetul olt | ||||
| SCNA1057573 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 16.07.2026 | 3,011,434 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii reabilitare si modernizare camin cultural, comuna farliug, sat duleu, nr. 1, judetul caras-severin | ||||
| SCNA1099608 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45215140-0 | 19.06.2026 | 7,905,073 |
| Contract object: pachet 8: p+e lucrari si asistenta tehnica din partea proiectantului aferente obiectivelor de invest: <br>lot 1 infiintare centru de permanenta prin reabilitarea, modernizarea si schimbarea destinatiei cladirii scolii existente in satul glodeni, comuna balanesti, judetul gorj<br>lot 2 construire si dotare dispensar medical uman, str. romanati nr. nr. 85, satul scarisoara, comuna scarisoara, judetul olt | ||||
| SCNA1090702 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 15.06.2026 | 5,263,495 |
| Contract object: prestarea serviciilor de proiectare, executie de lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii: reabilitare, mansardare pod existent si dotare sediu primarie, str. primariei, nr. 49, sat colelia, comuna colelia, judetul ialomita | ||||
| SCNA1132935 | COMUNA BRAGADIRU CUI: 6691967 | 45214200-2 | 11.05.2026 | 4,095,520 |
| Contract object: servicii de proiectare, inclusiv asistenta tehnica din partea proiectantului pe durata executiei lucrarilor si executie de lucrari pentru obiectivul de investitie construire gradinita in comuna bragadiru, judetul teleorman | ||||
| SCNA1107589 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 27.04.2026 | 10,354,595 |
| Contract object: pachet 18: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie:<br>lot 1 construire dispensar medical in sat zatreni, str. principala, nr. 2a, comuna zatreni, judetul valcea<br>lot 2 construire si dotare camin cultural in sat cucorani, comuna mihai eminescu, judetul botosani | ||||
| SCNA1099614 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45215140-0 | 17.04.2026 | 10,297,561 |
| Contract object: pachet 11: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie: <br>lot 1 construire centru medical multifunctional sat zemes, comuna zemes, judetul bacau<br>lot 2 construire si dotare centru medical in sat baduleasa, strada morii nr. 7 bis, comuna putineiu, judetul teleorman | ||||
| SCNA1083488 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 11.02.2026 | 4,541,247 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii: desfintare partiala, modernizare si extindere sediu primarie comuna vlad tepes, judetul calarasi | ||||
| SCNA1097488 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 08.12.2025 | 4,630,527 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie construire dispensar medical comuna urdari, sat urdari, judetul gorj | ||||
| SCNA1079658 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 06.10.2025 | 2,287,730 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: construire baza sportiva tip 2 - v1 - incalzire pe gaz colegiu national george cosbuc motru, str. margaretei, nr. 3, municipiu motru, judetul gorj | ||||
- 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/34979400/api/v1/suppliers/34979400/revenue/api/v1/suppliers/34979400/scores/api/v1/suppliers/34979400/benchmarks/api/v1/red-flags/by-supplier/34979400/api/v1/suppliers/34979400/years/api/v1/suppliers/34979400/cpv/api/v1/suppliers/34979400/clients/api/v1/suppliers/34979400/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders