Total revenue
95.30 Mn.
41 client authorities · paid between 2018 and 2025
Direct purchases
5.39 Mn.
44 purchases
Offline purchases
1.54 Mn.
18 purchases
Tenders
88.37 Mn.
62 contracts
Won without competition
38.5%
23 of 62 lots
National rate: 34.3%
Ranked 5,585 of 11,028
Won at the estimated value
1.2%
2 of 16 lots
National rate: 1.2%
Ranked 1,697 of 6,155
Dependence on the main client
74.1%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 2,305 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
#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 12 largest CPV groups, out of 12; 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 BACIU CUI: 4378751 | 115,000 | — | — | 115,000 | 0.1% | 0.1% | 1 | 2020 |
| JUDETUL HARGHITA CUI: 4245763 | 52,000 | 40,000 | — | 92,000 | 0.1% | 0.0% | 2 | 2020–2023 |
| JUDETUL MURES CUI: 4322980 | 77,800 | — | — | 77,800 | 0.1% | 0.0% | 1 | 2018 |
| TERMOFICARE ORADEA SA CUI: 31952982 | — | 65,000 | — | 65,000 | 0.1% | 0.0% | 1 | 2019 |
| MUNICIPIUL TG - JIU CUI: 4956065 | — | — | 64,890 | 64,890 | 0.1% | 0.0% | 1 | 2020 |
| JUDETUL ARGES CUI: 4229512 | 50,000 | — | — | 50,000 | 0.1% | 0.0% | 1 | 2019 |
| MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 45,000 | — | — | 45,000 | 0.1% | 0.0% | 1 | 2018 |
| MUNICIPIUL MEDGIDIA CUI: 4301456 | — | — | 44,499 | 44,499 | 0.1% | 0.0% | 1 | 2020 |
| MUNICIPIUL ARAD CUI: 3519925 | — | — | 44,300 | 44,300 | 0.1% | 0.0% | 1 | 2018 |
| DRUMURI SI PODURI SA CUI: 11766640 | 32,550 | — | — | 32,550 | 0.0% | 0.0% | 1 | 2018 |
| MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | — | — | 32,000 | 32,000 | 0.0% | 0.0% | 1 | 2019 |
| ORASUL TURCENI CUI: 4813480 | 29,890 | — | — | 29,890 | 0.0% | 0.0% | 1 | 2020 |
| COMUNA BAIA CUI: 4794109 | 20,303 | — | — | 20,303 | 0.0% | 0.0% | 1 | 2022 |
| JUDETUL GIURGIU CUI: 4938042 | — | 8,900 | — | 8,900 | 0.0% | 0.0% | 1 | 2019 |
| ORASUL LUDUS CUI: 5669317 | 8,900 | — | — | 8,900 | 0.0% | 0.0% | 1 | 2020 |
| ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 320 CUI: 4231784 | — | 5,200 | — | 5,200 | 0.0% | 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 |
|---|---|---|---|---|---|
| GIA OFFICE NAV SRL CUI: 28091068 | 5 | 7,220,272 | 21,660,817 | 1 | 2021–2022 |
| ROV HEIZ CONSULT SRL CUI: 19027589 | 2 | 3,703,320 | 11,109,961 | 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 |
|---|---|---|---|---|
| DA38772815 | MUNICIPIUL VASLUI CUI: 3337532 | 45330000-9 | 01.09.2025 | 856,700 |
| Contract object: sistem de drenaj al apei pentru obiectivul de investitii construire baza sportiva tip i str husului | ||||
| DA33463613 | MUNICIPIUL SUCEAVA CUI: 4244792 | 45200000-9 | 16.06.2023 | 740,630 |
| Contract object: proiectare si executie lucrari de sistematizare verticala la baza sportiva tip 1 | ||||
| DA33179526 | MUNICIPIUL SUCEAVA CUI: 4244792 | 45200000-9 | 05.05.2023 | 742,530 |
| Contract object: proiectare si executie lucrari de consolidare - zid de sprijin, adiacent strazii iuliu hossu | ||||
| DA32505922 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 | 71241000-9 | 06.02.2023 | 8,403 |
| Contract object: sf retea bransament apa - canal la lmp 1,2,3 partestii de jos, cacica - dgaspc suceava | ||||
| DA32505994 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 | 71241000-9 | 06.02.2023 | 8,403 |
| Contract object: sf retea bransament apa - canal la centru de zi partestii de sus, cacica - dgaspc suceava | ||||
| DA31993270 | MUNICIPIUL MOINESTI CUI: 4591490 | 71220000-6 | 24.11.2022 | 8,400 |
| Contract object: servicii proiectare si asistenta tehnica | ||||
| DA31804030 | MUNICIPIUL MOINESTI CUI: 4591490 | 71220000-6 | 07.11.2022 | 8,400 |
| Contract object: servicii proiectare si asistenta tehnica | ||||
| DA31803666 | MUNICIPIUL MOINESTI CUI: 4591490 | 71220000-6 | 07.11.2022 | 8,400 |
| Contract object: servicii proiectare si asistenta tehnica | ||||
| DA30884887 | COMUNA POJORATA CUI: 4441425 | 45233140-2 | 24.06.2022 | 386,735 |
| Contract object: proiectare si executie reabilitare dc pr. haului l=0.235 km in sat valea putnei, com. pojorata | ||||
| DA30812512 | COMUNA BAIA CUI: 4794109 | 44167100-9 | 16.06.2022 | 20,303 |
| Contract object: racord apa canal comuna baia | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2011793 | MUNICIPIUL MOINESTI CUI: 4591490 | 71220000-6 | 03.10.2023 | 8,500 |
| Contract object: servicii elaborare proiect tehnic, proiect pentru autorizarea executarii lucrarilor de construire si asistenta tehnica din partea proiectantului pentru obiectivul de investitii amenajare spatiu de joaca pentru copii strada dezbenzinarii, municipiul moinesti, cod smis 153381, finantat prin por 2014-2020, axa prioritara 9: sprijinirea regenerarii economice si sociale a comunitatilor defavorizate din mediul urban in cadrul por 2014-2020 obiectivul specific 9.1 - dezv locala sub responsabilitatea comunitatii (dlrc), apelul de proiecte cu codul por/2019/9/9.1/1/1/7 regiuni | ||||
| DAN1961359 | JUDETUL HARGHITA CUI: 4245763 | 71241000-9 | 12.07.2023 | 40,000 |
| Contract object: servicii de proiectare a obiectivului de investitii reabilitare energetica, modernizare si extindere policlinica stomatologica precum si amenajare parcare auto in curtea imobilului - actualizare dali - pnrr | ||||
| DAN1904570 | MUNICIPIUL SUCEAVA CUI: 4244792 | 45233120-6 | 19.04.2023 | 653,241 |
| Contract object: proiectare si executie a obiectivului de investitii amenajare drum de incinta la complexul sportiv in municipiul suceava | ||||
| DAN1430480 | JUDETUL GIURGIU CUI: 4938042 | 71328000-3 | 11.03.2021 | 8,900 |
| Contract object: servicii de verificare tehnica de calitate a documentatiilor tehnico-economice, respectiv verificarea proiectului pentru autorizarea executiei lucrarilor de construire (p.a.c.), proiectul de organizare a executiei lucrarilor (p.o.e.), proiectul tehnic de executie (p.t.), detaliilor de executie (d.e.), caietelor de sarcini pe specialitati (c.s.), proiectului pentru semnalizari si marcaje rutiere pentru obiectivul de investitii reabilitarea dj 412 a: adunatii copaceni - darasti vlasca - novaci - popesti - mihailesti | ||||
| DAN1359634 | JUDETUL SIBIU CUI: 4406223 | 71322000-1 | 28.10.2020 | 80,000 |
| Contract object: servicii de actualizare documentatie tehnico-economica (faza dali-sf) la obiectivul de investitii reabilitarea, modernizarea si echiparea cladirii sectiilor medicale din cadrul spitalului clinic judetean de urgenta sibiu | ||||
| DAN1306958 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 320 CUI: 4231784 | 71319000-7 | 07.07.2020 | 5,200 |
| Contract object: expertiza tehnica pentru constructia baraca usoara nr. 1 | ||||
| DAN1228588 | JUDETUL BRAILA CUI: 4205491 | 71200000-0 | 27.01.2020 | 90,000 |
| Contract object: servicii de proiectare avand ca obiect: expertiza tehnica + d.a.l.i ,, reabilitare drum judetean dj 203 r | ||||
| DAN1228582 | JUDETUL BRAILA CUI: 4205491 | 71200000-0 | 27.01.2020 | 35,000 |
| Contract object: servicii de proiectare avand ca obiect: expertiza tehnica + d.a.l.i ,,reabilitare drum judetean dj 255 a pe tronsonul cuprins intre km 30+000- km 44+084 | ||||
| DAN1197738 | INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 | 71322000-1 | 10.12.2019 | 40,000 |
| Contract object: actualizare studiu fezabilitate cladire unip | ||||
| DAN1111036 | JUDETUL SIBIU CUI: 4406223 | 79314000-8 | 06.06.2019 | 85,000 |
| Contract object: servicii de proiectare faza sf pentru obiectivul de investitii construire a doua case de tip familial si reabilitarea unei cladiri in vederea realizarii unui centru de zi necesare inchiderii cp prichindelul | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1077457 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 26.08.2026 | 10,907,181 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie: proiect tip-construire cresa mica, str. targului, municipiul orastie, judetul hunedoara | ||||
| SCNA1077429 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 13.08.2026 | 10,066,523 |
| Contract object: proiectare-faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie: proiect tip - construire cresa mica, str. soseaua turnu magurele, nr. 4, municipiul alexandria, judetul teleorman | ||||
| SCNA1072290 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 28.07.2026 | 6,517,191 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii construire baza sportiva tip 1, str. nicolae roznovanu, oras roznov,judetul neamt-v2 combustibil gaz | ||||
| SCNA1082044 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 27.07.2026 | 5,626,078 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie: construire si dotare baza sportiva, sat leamna de sus, nr 377, comuna bucovat, t29, p43/1, judet dolj | ||||
| SCNA1086232 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 02.06.2026 | 5,483,883 |
| Contract object: achizitia publica de servicii de proiectare-proiect tehnic si detalii executie, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor: reabilitare, modernizare, extindere si dotare camin cultural in comuna poarta alba, aleea cantinei, nr. 2, judetul constanta | ||||
| SCNA1066302 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 02.06.2026 | 5,618,838 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii construire complex sportiv, sat hemeius, comuna hemeius, judetul bacau | ||||
| SCNA1067040 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 02.06.2026 | 6,373,141 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: constructii de baze sportive-proiect tip 1 -v2 combustibil gaz - construire baza sportiva tip 1, str. aleea sportiva, oras teius, judetul alba | ||||
| SCNA1069737 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 02.06.2026 | 13,128,542 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor reabilitare, modernizare, extindere si dotare campus scolar - liceul teoretic o.c. taslauanu municipiul toplita, judetul harghita | ||||
| SCNA1018588 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 07.04.2026 | 4,018,000 |
| Contract object: proiectare - faza proiect tehnic si detalii de executie, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii modernizare si extindere baza sportiva in comuna putna, judetul suceava | ||||
| SCNA1082225 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 06.04.2026 | 7,419,364 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii: construire sala de sport cu tribuna 180 locuri, sat slatina-timis, comuna slatina-timis, judetul caras-severin | ||||
- 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/38395463/api/v1/suppliers/38395463/revenue/api/v1/suppliers/38395463/scores/api/v1/suppliers/38395463/benchmarks/api/v1/red-flags/by-supplier/38395463/api/v1/suppliers/38395463/years/api/v1/suppliers/38395463/cpv/api/v1/suppliers/38395463/clients/api/v1/suppliers/38395463/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders