Total revenue
16.97 Mn.
44 client authorities · paid between 2019 and 2026
Direct purchases
945,901 RON
109 purchases
Offline purchases
278,993 RON
3 purchases
Tenders
15.75 Mn.
23 contracts
Won without competition
9.4%
7 of 22 lots
National rate: 34.3%
Ranked 8,994 of 11,028
Won at the estimated value
0.0%
0 of 9 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
38.5%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 14,430 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 12 largest CPV groups, out of 25; the other 13 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
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 |
|---|---|---|---|---|---|
| ZEBLEX SRL CUI: 44756376 | 7 | 14,282,476 | 61,355,742 | 5 | 2023–2025 |
| PALD ENGINEERING SRL CUI: 29316886 | 3 | 7,292,658 | 42,298,748 | 2 | 2025 |
| ROBSAN ALEXINSTAL CONSTRUCT SRL CUI: 38693443 | 1 | 4,838,665 | 33,870,652 | 1 | 2025 |
| NEWERA PROJECT SOLUTIONS SRL CUI: 37848876 | 1 | 4,838,665 | 33,870,652 | 1 | 2025 |
| ELECTRICAL INTEGRATION SYSTEMS SRL CUI: 35314596 | 1 | 4,838,665 | 33,870,652 | 1 | 2025 |
| DOLPHIN SRL CUI: 15311757 | 1 | 4,838,665 | 33,870,652 | 1 | 2025 |
| MAG CONSULTING PROJECT SRL CUI: 36290819 | 2 | 2,287,681 | 10,247,948 | 2 | 2023 |
| EUPRO SRL CUI: 36536817 | 1 | 1,692,452 | 8,462,260 | 1 | 2023 |
| VIALIS ENGINEERING SA CUI: 30929760 | 1 | 1,692,452 | 8,462,260 | 1 | 2023 |
| GB INDCO SRL CUI: 10421821 | 1 | 1,066,117 | 4,264,467 | 1 | 2025 |
| INDFLOOR GROUP SRL CUI: 16760185 | 1 | 595,229 | 1,785,688 | 1 | 2023 |
| GRANDE EL CONSTRUCT SRL CUI: 21635421 | 1 | 375,626 | 751,252 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41134288 | GRADINITA NR 137 CUI: 27981947 | 45232460-4 | 09.09.2026 | 40,274 |
| Contract object: hidroizolatie terasa(holul de legatura) | ||||
| DA41021033 | GRADINITA NR 137 CUI: 27981947 | 45232460-4 | 20.08.2026 | 6,000 |
| Contract object: lucrari canalizare | ||||
| DA40900007 | LICEUL TEORETIC ORASUL AZUGA CUI: 2845745 | 79711000-1 | 28.07.2026 | 1,922 |
| Contract object: servicii mentenanta preventiva - sistem de detectie, semnalizare si alarmare incendiu gradinita | ||||
| DA40900159 | LICEUL TEORETIC ORASUL AZUGA CUI: 2845745 | 79711000-1 | 28.07.2026 | 1,446 |
| Contract object: servicii mentenanta preventiva - sistem de detectie, semnalizare si alarmare incendiu sc. i-iv azuga | ||||
| DA40859678 | SCOALA GIMNAZIALA NR 28 CUI: 24130717 | 79711000-1 | 22.07.2026 | 3,780 |
| Contract object: servicii mentenanta preventiva - sistem de detectie, semnalizare si alarmare incendiu | ||||
| DA40797363 | LICEUL TEORETIC ADY ENDRE CUI: 24290041 | 79711000-1 | 18.07.2026 | 5,720 |
| Contract object: servicii mentenanta preventiva - sistem de detectie, semnalizare si alarmare incendiu | ||||
| DA40704787 | LICEUL TEORETIC ADY ENDRE CUI: 24290041 | 79711000-1 | 26.06.2026 | 1,144 |
| Contract object: servicii mentenanta preventiva - sistem de detectie, semnalizare si alarmare incendiu | ||||
| DA40645655 | SCOALA GIMNAZIALA NR 28 CUI: 24130717 | 50413200-5 | 18.06.2026 | 5,280 |
| Contract object: instalatie de stingere a incendiilor cu hidranti interiori si gospodarie de apa pentru incen | ||||
| DA40645727 | SCOALA GIMNAZIALA NR 28 CUI: 24130717 | 31625300-6 | 18.06.2026 | 4,249 |
| Contract object: servicii mentenanta preventiva - sistem de detectie si semnalizare efractie | ||||
| DA40643470 | GRADINITA NR 137 CUI: 27981947 | 45310000-3 | 17.06.2026 | 415 |
| Contract object: lucrari instalatii electrice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2852908 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 50710000-5 | 14.09.2026 | 196,212 |
| Contract object: servicii de mentenanta a sistemelor d.a.l.i. si a tablourilor electrice aferente unitatilor de invatamant preuniversitar de stat de pe raza sectorului 3 al municipiului bucuresti | ||||
| DAN1432283 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | 50610000-4 | 16.03.2021 | 11,142 |
| Contract object: servicii de mentenanta echipamente de control acces | ||||
| DAN1394428 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 35123500-7 | 31.12.2020 | 71,639 |
| Contract object: 6 cpl. camere video lpr (licence plate recognition) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1087664 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 02.09.2026 | 8,462,260 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii: proiect tip - construire cresa mica, strada strandului , nr.2 , orasul otelu rosu ,<br>judetul caras-severin | ||||
| SCNA1115319 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 31620000-8 | 07.07.2026 | 38,104 |
| Contract object: aparate de semnalizare acustica sau optica 10 loturi | ||||
| SCNA1129433 | JUDETUL MEHEDINTI CUI: 4337344 | 45310000-3 | 05.01.2026 | 751,252 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii alimentare cu energie electrica pavilion administrativ, loc. drobeta turnu severin, str. i. c. bratianu nr. 7, judetul mehedinti; pi= 473 kw | ||||
| SCNA1117961 | JUDETUL MEHEDINTI CUI: 4337344 | 45453100-8 | 21.10.2025 | 4,163,629 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitie: cresterea eficientei energetice a pavilionului de neuropsihiatrie al spitalului judetean de urgenta drobeta turnu severin, judetul mehedinti | ||||
| SCNA1126300 | COMUNA BACLES CUI: 5819414 | 45321000-3 | 08.10.2025 | 3,416,337 |
| Contract object: eficientizare energetica sediu primarie bacles<br>cod smis: 318794 | ||||
| SCNA1117558 | JUDETUL MEHEDINTI CUI: 4337344 | 45453100-8 | 15.05.2025 | 4,264,467 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitie: consolidare seismica si cresterea eficientei energetice a pavilionului dermato-venerice din cadrul spitalului judetean de urgenta drobeta turnu severin | ||||
| SCNA1120084 | COMUNA CIRESU CUI: 4484469 | 45453000-7 | 08.05.2025 | 3,556,003 |
| Contract object: cresterea eficientei energetice pentru scoala gimnaziala ciresu | ||||
| CAN1145696 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 25.04.2025 | 33,870,652 |
| Contract object: servicii de proiectare - asistenta tehnica din partea proiectantului pe perioada de executiei lucrarilor si executie lucrari pentru obiectivul de investitii: reabilitare si modernizare casa de cultura, str. traian, nr. 5, muncipiul targu jiu, judetul gorj - finalizare obiectiv de investitie - 6402 | ||||
| SCNA1118873 | COMUNA SISESTI CUI: 4484450 | 45453000-7 | 03.04.2025 | 3,622,394 |
| Contract object: reabilitarea unor imobile publice din comuna sisesti, judetul mehedinti, in vederea cresterii eficientei energetice la nivelul comunei- lot 1-bloc 1 si lot 2- bloc 2 | ||||
| SCNA1085506 | COMUNA ODOBESTI CUI: 17538358 | 45212221-1 | 25.04.2023 | 1,785,688 |
| Contract object: executie lucrari pentru realizarea obiectivului: ,, amenajare teren de sport si imprejmuire scoala gimnaziala cu clasele i-viii ciuturesti, comuna odobesti, judetul bacau | ||||
- 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/38842308/api/v1/suppliers/38842308/revenue/api/v1/suppliers/38842308/scores/api/v1/suppliers/38842308/benchmarks/api/v1/red-flags/by-supplier/38842308/api/v1/suppliers/38842308/years/api/v1/suppliers/38842308/cpv/api/v1/suppliers/38842308/clients/api/v1/suppliers/38842308/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders