Total revenue
50.67 Mn.
18 client authorities · paid between 2018 and 2026
Direct purchases
4.15 Mn.
19 purchases
Offline purchases
188,778 RON
3 purchases
Tenders
46.34 Mn.
30 contracts
Won without competition
30.5%
7 of 30 lots
National rate: 34.3%
Ranked 6,432 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
42.5%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 11,939 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
#01 Slicing
0
#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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 21,551,902 | 21,551,902 | 42.5% | 0.1% | 16 | 2021–2025 |
| COMUNA FELDRU CUI: 4427048 | — | 188,778 | 5,596,697 | 5,785,475 | 11.4% | 8.5% | 6 | 2020–2024 |
| COMUNA APOLD CUI: 5961779 | — | — | 4,392,119 | 4,392,119 | 8.7% | 7.6% | 1 | 2026 |
| COMUNA CHIOCHIS CUI: 4730580 | 84,647 | — | 3,264,569 | 3,349,216 | 6.6% | 2.3% | 3 | 2020–2024 |
| COMUNA MAGURA ILVEI CUI: 4512291 | — | — | 3,330,370 | 3,330,370 | 6.6% | 15.6% | 1 | 2023 |
| COMUNA ILVA MARE CUI: 4512283 | — | — | 2,179,529 | 2,179,529 | 4.3% | 5.2% | 1 | 2025 |
| UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | — | — | 1,651,123 | 1,651,123 | 3.3% | 0.1% | 1 | 2022 |
| COMUNA SILIVASU DE CAMPIE CUI: 4512410 | 165,272 | — | 1,223,143 | 1,388,415 | 2.7% | 6.4% | 2 | 2026 |
| COMUNA SPERMEZEU CUI: 4512348 | — | — | 1,347,299 | 1,347,299 | 2.7% | 5.7% | 2 | 2021 |
| COMUNA ILVA MICA CUI: 4427030 | 1,212,968 | — | — | 1,212,968 | 2.4% | 3.1% | 4 | 2018–2020 |
| COMUNA REBRISOARA CUI: 4347380 | — | — | 1,192,025 | 1,192,025 | 2.4% | 2.9% | 1 | 2024 |
| COMUNA DUMITRA CUI: 4426980 | 805,000 | — | — | 805,000 | 1.6% | 1.5% | 1 | 2018 |
| COMUNA LESU CUI: 4512275 | 706,619 | — | — | 706,619 | 1.4% | 1.8% | 3 | 2019–2021 |
| COMUNA LUNCA ILVEI CUI: 4730598 | 640,417 | — | — | 640,417 | 1.3% | 1.0% | 4 | 2023–2025 |
| COMUNA LIVEZILE CUI: 4347445 | — | — | 606,964 | 606,964 | 1.2% | 1.4% | 1 | 2023 |
| COMUNA LUNCA ILVEI - ACTIVITATE ECONOMICA CUI: 13564982 | 468,889 | — | — | 468,889 | 0.9% | 5.0% | 1 | 2026 |
| SCOALA GIMNAZIALA NR1 LESU CUI: 28973233 | 59,100 | — | — | 59,100 | 0.1% | 7.5% | 3 | 2019–2023 |
| AQUABIS SA CUI: 566787 | 6,000 | — | — | 6,000 | 0.0% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|---|
| MBX BUSINESS STRUCT SRL CUI: 44917685 | 10 | 13,300,745 | 50,859,566 | 1 | 2022–2025 |
| CIM CONSTRUCTION SRL CUI: 41001259 | 5 | 9,561,136 | 40,240,137 | 1 | 2023–2025 |
| STRUCT-EL PROIECT SRL CUI: 41769304 | 8 | 8,195,809 | 37,116,695 | 1 | 2022–2025 |
| AMICII BUILDING SRL CUI: 24060832 | 4 | 3,806,059 | 18,057,758 | 1 | 2022–2023 |
| DESIGN CONSTRUCT IMOBIL SRL CUI: 31950825 | 1 | 2,695,073 | 13,475,363 | 1 | 2025 |
| TRANSILVANIA SERVICII INTEGRATE SRL CUI: 29638245 | 4 | 3,075,789 | 13,321,552 | 1 | 2021–2022 |
| BASELI DRUM CONSULT SRL CUI: 36977708 | 4 | 4,760,277 | 9,520,554 | 4 | 2023–2025 |
| GDT CONCRET SRL CUI: 36797324 | 1 | 1,727,703 | 6,910,814 | 1 | 2021 |
| FAR FOUNDATION SRL CUI: 26999270 | 1 | 1,727,703 | 6,910,814 | 1 | 2021 |
| DRUM CONSTRUCT SRL CUI: 7224633 | 1 | 3,330,370 | 6,660,740 | 1 | 2023 |
| TIN EXPERT CONSTRUCT SRL CUI: 36138595 | 3 | 1,348,086 | 6,410,738 | 1 | 2022 |
| INST-NISTOR SRL CUI: 566132 | 3 | 1,348,086 | 6,410,738 | 1 | 2022 |
| INSTAL CONSTRUCTNORD SRL CUI: 17334307 | 1 | 1,651,123 | 4,953,369 | 1 | 2022 |
| UNIDAL-GRUP SRL CUI: 14487470 | 1 | 1,651,123 | 4,953,369 | 1 | 2022 |
| BOMACA PROIECT SRL CUI: 18241044 | 2 | 693,289 | 3,791,549 | 1 | 2022 |
| EMAFIN BN SRL CUI: 25702779 | 1 | 1,192,025 | 2,384,050 | 1 | 2024 |
| MATTI SOLUTIONS SRL CUI: 31223843 | 1 | 325,102 | 1,950,613 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41180825 | COMUNA SILIVASU DE CAMPIE CUI: 4512410 | 45233120-6 | 15.09.2026 | 165,272 |
| Contract object: lucrari de interventii pe sectorul calamitat pe drumul comunal dc21a din comuna silivasu de campie | ||||
| DA41040750 | COMUNA LUNCA ILVEI - ACTIVITATE ECONOMICA CUI: 13564982 | 45262600-7 | 24.08.2026 | 468,889 |
| Contract object: reabilitare centru de perfectionare silvica silhoasa | ||||
| DA39539779 | AQUABIS SA CUI: 566787 | 44113620-7 | 16.12.2025 | 6,000 |
| Contract object: reperatii cu mixtura asfeltica ba 8 | ||||
| DA39288820 | COMUNA LUNCA ILVEI CUI: 4730598 | 45262600-7 | 17.11.2025 | 26,000 |
| Contract object: acoperis scari si rampa pentru persoane cu dizabilitati, sediu administrativ | ||||
| DA38755914 | COMUNA LUNCA ILVEI CUI: 4730598 | 45262600-7 | 29.08.2025 | 162,982 |
| Contract object: amenajari exterioare la gradinita nr. 1 in comuna lunca ilvei | ||||
| DA35346562 | COMUNA LUNCA ILVEI CUI: 4730598 | 45453000-7 | 26.03.2024 | 50,420 |
| Contract object: lucrari de reparatii sediu posta lunca ilvei | ||||
| DA33933951 | SCOALA GIMNAZIALA NR1 LESU CUI: 28973233 | 45262690-4 | 04.09.2023 | 27,500 |
| Contract object: reparare lemnarie | ||||
| DA33875494 | COMUNA LUNCA ILVEI CUI: 4730598 | 45262600-7 | 25.08.2023 | 401,015 |
| Contract object: amenajari exterioare la dispensar uman in comuna lunca ilvei | ||||
| DA32254228 | COMUNA CHIOCHIS CUI: 4730580 | 45112100-6 | 21.12.2022 | 84,647 |
| Contract object: lucrari de intretinere santuri in comuna chiochis, judetul bistrita-nasasud | ||||
| DA28366379 | COMUNA LESU CUI: 4512275 | 45214420-0 | 09.07.2021 | 444,998 |
| Contract object: construire: ,,amfiteatru in aer liber, comuna lesu, judetul bistrita-nasaud | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1618045 | COMUNA FELDRU CUI: 4427048 | 45261900-3 | 21.01.2022 | 79,950 |
| Contract object: lucrari de reabilitare acoperis primarie | ||||
| DAN1576723 | COMUNA FELDRU CUI: 4427048 | 45453000-7 | 06.12.2021 | 45,588 |
| Contract object: lucrari reconditionare teren sport nepos | ||||
| DAN1576687 | COMUNA FELDRU CUI: 4427048 | 45200000-9 | 06.12.2021 | 63,240 |
| Contract object: lucrari amenajare plase protectie sala de sport nepos | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1121777 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 13.08.2026 | 13,475,363 |
| Contract object: proiectare - faza adaptare la ampasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii: proiect tip- construire cresa medie, str. calea poplacii, nr. fn, municipiul sibiu, judetul sibiu - 12383 | ||||
| SCNA1090078 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 16.07.2026 | 3,784,128 |
| Contract object: intocmire dt, asistenta tehnica si finalizarea lucrarilor pentru obiectivele de investitii: pachet 1 loturile 1-3, rest de executat - sala de educatie fizica scolara - lot 1 - sat arbore, comuna arbore, judetul suceava si lot 2 - comuna forasti, sat oniceni, judetul suceva si lot 3 - comuna pojorata, sat pojorata, judetul suceava | ||||
| SCNA1134268 | COMUNA APOLD CUI: 5961779 | 45233120-6 | 22.06.2026 | 4,392,119 |
| Contract object: executia lucrarilor de modernizare a drumurilor de interes local, in localitatea apold in cadrul proiectului modernizare infrastructura rutiera locala in comuna apold, judetul mures | ||||
| SCNA1133080 | COMUNA SILIVASU DE CAMPIE CUI: 4512410 | 45233120-6 | 15.05.2026 | 1,223,143 |
| Contract object: modernizare drumuri de interes local in comuna silivasu de campie, jud. bistrita-nasaud pentru categoria de lucrari rest de executat | ||||
| SCNA1116214 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 02.04.2026 | 10,598,999 |
| Contract object: 11371 - executie lucrari pentru obiectivul de investitii: dezvoltarea infrastructurii turistice in statiunea balneoclimaterica ocna sibiului, orasul ocna sibiului | ||||
| SCNA1108250 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 24.03.2026 | 2,548,194 |
| Contract object: pachet 30: lucrari de executie pentru obiectivul de investitii::<br>lot 1 - reabilitarea, modernizarea, extinderea si dotarea gradinitei nr. 1, str. granicerilor, nr. 238, comuna lunca ilvei, judetul bistrita-nasaud- 1107<br>lot 2 - reabilitare, modernizare, extindere si dotare asezamant cultural in sat ciclova romana nr.203 a, 203 b, comuna ciclova romana, judetul caras severin- 5342 | ||||
| SCNA1079324 | UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | 45210000-2 | 26.01.2026 | 4,953,369 |
| Contract object: contract de proiectare si executie avand ca obiect : pavilion administrativ nou in cazarma 2387 viseu de sus | ||||
| SCNA1091094 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 08.10.2025 | 1,998,161 |
| Contract object: proiectare- faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor, aferente obiectivului de investitii: construire baza sportiva tip 2-v2 incalzire electrica,sat dersida,comuna bobota, judetul salaj | ||||
| SCNA1124968 | COMUNA ILVA MARE CUI: 4512283 | 45233120-6 | 03.09.2025 | 4,359,059 |
| Contract object: executie lucrari pentru obiectivul modernizarea infrastructurii rutiere agricole in comuna ilva mare, judetul bistrita-nasaud | ||||
| SCNA1083545 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 10.04.2025 | 7,007,188 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: constructii de baze sportive - proiect tip 1-v1 construire baza sportiva tip 1, sat biharia, comuna biharia, judetul bihor | ||||
- 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/37060800/api/v1/suppliers/37060800/revenue/api/v1/suppliers/37060800/scores/api/v1/suppliers/37060800/benchmarks/api/v1/red-flags/by-supplier/37060800/api/v1/suppliers/37060800/years/api/v1/suppliers/37060800/cpv/api/v1/suppliers/37060800/clients/api/v1/suppliers/37060800/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders