Total revenue
21.36 Mn.
13 client authorities · paid between 2018 and 2025
Direct purchases
1.61 Mn.
28 purchases
Offline purchases
13,778 RON
1 purchases
Tenders
19.73 Mn.
7 contracts
Won without competition
26.0%
4 of 7 lots
National rate: 34.3%
Ranked 6,933 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
45.3%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 10,465 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 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 93,360 | — | 9,580,890 | 9,674,250 | 45.3% | 0.0% | 4 | 2021–2024 |
| COMUNA OSORHEI CUI: 4641288 | — | — | 5,518,433 | 5,518,433 | 25.8% | 4.0% | 1 | 2025 |
| INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 | — | — | 4,237,956 | 4,237,956 | 19.8% | 6.7% | 1 | 2021 |
| MUNICIPIUL SALONTA CUI: 4593423 | 405,300 | — | 235,000 | 640,300 | 3.0% | 0.2% | 7 | 2018–2025 |
| COMUNA SALACEA CUI: 4784300 | 448,622 | — | 162,000 | 610,622 | 2.9% | 0.9% | 8 | 2018–2025 |
| ORASUL VALEA LUI MIHAI CUI: 4650570 | 193,885 | — | — | 193,885 | 0.9% | 0.1% | 4 | 2018–2024 |
| COMUNA TINCA CUI: 4794605 | 164,390 | — | — | 164,390 | 0.8% | 0.1% | 3 | 2019–2024 |
| MUNICIPIUL ORADEA CUI: 4230487 | 130,000 | — | — | 130,000 | 0.6% | 0.0% | 1 | 2022 |
| ORAS SACUENI CUI: 4593474 | 119,121 | — | — | 119,121 | 0.6% | 0.1% | 2 | 2018 |
| COMUNA TARCEA CUI: 5199045 | 28,000 | — | — | 28,000 | 0.1% | 0.1% | 1 | 2025 |
| COMUNA DIOSIG CUI: 4820283 | 25,000 | — | — | 25,000 | 0.1% | 0.0% | 1 | 2024 |
| COMUNA ZERIND CUI: 3519364 | 700 | 13,778 | — | 14,478 | 0.1% | 0.0% | 2 | 2018–2022 |
| CENTRUL PENTRU FORMAREA CONTINUA IN LIMBA MAGHIARA CUI: 41051168 | 6,265 | — | — | 6,265 | 0.0% | 0.8% | 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 |
|---|---|---|---|---|---|
| SANDORLUKACS CONSTRUCT SRL CUI: 33060939 | 3 | 14,607,536 | 29,215,070 | 3 | 2021–2025 |
| CONSTRUCTORUL SALARD SRL CUI: 112454 | 2 | 4,729,743 | 20,413,536 | 1 | 2022–2023 |
| KB PROIECTARE SI CONSULTANTA SRL CUI: 38072969 | 1 | 3,112,155 | 15,560,773 | 1 | 2022 |
| DRUM ASFALT SRL CUI: 22519077 | 1 | 3,112,155 | 15,560,773 | 1 | 2022 |
| DRUMURI BIHOR SA CUI: 10980670 | 1 | 3,112,155 | 15,560,773 | 1 | 2022 |
| TITINEL COM SRL CUI: 4576961 | 1 | 1,617,588 | 4,852,763 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA38894729 | COMUNA SALACEA CUI: 4784300 | 79314000-8 | 18.09.2025 | 129,422 |
| Contract object: servicii de elaborare dali + pt + at | ||||
| DA37576908 | COMUNA TARCEA CUI: 5199045 | 79314000-8 | 03.03.2025 | 28,000 |
| Contract object: servicii de proiectare faza dali + dtac + pt + dde + at | ||||
| DA37431582 | MUNICIPIUL SALONTA CUI: 4593423 | 71420000-8 | 05.02.2025 | 21,450 |
| Contract object: servicii de proiectare, arhitectura si peisagistica in municipiul salonta | ||||
| DA37253919 | COMUNA DIOSIG CUI: 4820283 | 79314000-8 | 28.12.2024 | 25,000 |
| Contract object: servicii de proiectare faza dali + dtac + pt + dde + at | ||||
| DA36056264 | COMUNA TINCA CUI: 4794605 | 79314000-8 | 04.07.2024 | 8,800 |
| Contract object: dali reabilitare alei si amenajare peisagistica in parcul central , com. tinca, jud. bihor | ||||
| DA36068021 | ORASUL VALEA LUI MIHAI CUI: 4650570 | 79314000-8 | 03.07.2024 | 166,400 |
| Contract object: servicii de proiectare faza sf + dtac + pt + dde + at | ||||
| DA35374275 | MUNICIPIUL SALONTA CUI: 4593423 | 71200000-0 | 28.03.2024 | 124,050 |
| Contract object: prestari servicii fazele faza puz + sf + dtac + pt + dde + at | ||||
| DA34747436 | COMUNA SALACEA CUI: 4784300 | 79314000-8 | 20.12.2023 | 50,800 |
| Contract object: documentatia de avizare a lucrarilor de interventii (d.a.l.i) | ||||
| DA34265745 | COMUNA SALACEA CUI: 4784300 | 71200000-0 | 17.10.2023 | 75,000 |
| Contract object: servicii de proiectare - reabilitare energetica a scolii gimnaziale balasko nandor, salacea | ||||
| DA34245714 | COMUNA TINCA CUI: 4794605 | 71200000-0 | 16.10.2023 | 147,590 |
| Contract object: servicii de proiectare pentru obiectivul de investitii dezvoltarea infrastructurii tic | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1008689 | COMUNA ZERIND CUI: 3519364 | 71000000-8 | 05.09.2018 | 13,778 |
| Contract object: elaborare proiect tehnic, detalii de executie si urmarirea executiei lucrarilor pentru obiectivul de investitii infiintare parc in comuna zerind | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1100090 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 27.08.2026 | 9,702,293 |
| Contract object: proiectare, faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie 14361 -proiect tip- construirea, echiparea si operationalizarea cresei din comuna lazareni, judetul bihor -v2 combustibil solid | ||||
| SCNA1086814 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45212314-0 | 18.03.2026 | 4,852,763 |
| Contract object: proiectare, asistenta tehnica proiectant si executie lucrari pentru obiectivul de investitii reabilitarea bisericii reformate din oradea-olosig, str. libertatii, nr. 38, 40, 42, municipiul oradea, judetul bihor | ||||
| SCNA1066410 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 05.12.2025 | 15,560,773 |
| Contract object: proiectare,executie de lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor obiectivului de investitii:reabilitare si extindere sediul primariei salard, judetul bihor | ||||
| SCNA1120421 | COMUNA OSORHEI CUI: 4641288 | 45210000-2 | 16.05.2025 | 11,036,866 |
| Contract object: servicii de elaborare pt, asigurare asistenta tehnica din partea proiectantului si executie lucrari in cadrul obiectivului de investitii: construire centru cultural multifunctional | ||||
| SCNA1064139 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 | 45216110-8 | 03.01.2022 | 8,475,911 |
| Contract object: construire sediu nou la sectorul politiei de frontiera valea lui mihai | ||||
| SCNA1021937 | MUNICIPIUL SALONTA CUI: 4593423 | 71322000-1 | 22.08.2019 | 235,000 |
| Contract object: servicii de proiectare si inginerie cuprinzand - proiect tehnic (pt), detalii de executie (dde) si asistenta tehnica din partea proiectantului (atp), aferente obiectivului de investitii pentru obiectivul de investitii: reabilitarea si modernizarea zonei centrale piata libertatii din municipiul salonta | ||||
| SCNA1017395 | COMUNA SALACEA CUI: 4784300 | 71322000-1 | 04.06.2019 | 162,000 |
| Contract object: servicii de proiectare si inginerie cuprinzand - proiect tehnic (pt), detalii de executie (dde) si asistenta tehnica din partea proiectantului (atp), aferente obiectivului de investitii pentru obiectivul de investitii: from one bridge to another - de la un pod la altul - hdtl hdig | ||||
- 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/35019553/api/v1/suppliers/35019553/revenue/api/v1/suppliers/35019553/scores/api/v1/suppliers/35019553/benchmarks/api/v1/red-flags/by-supplier/35019553/api/v1/suppliers/35019553/years/api/v1/suppliers/35019553/cpv/api/v1/suppliers/35019553/clients/api/v1/suppliers/35019553/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders