Total revenue
912.35 Mn.
13 client authorities · paid between 2019 and 2026
Direct purchases
1.42 Mn.
7 purchases
Offline purchases
755,734 RON
3 purchases
Tenders
910.17 Mn.
190 contracts
Won without competition
20.2%
17 of 191 lots
National rate: 34.3%
Ranked 7,655 of 11,028
Won at the estimated value
0.0%
0 of 65 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
96.1%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 189 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
#02 At the ceiling
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
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 |
|---|---|---|---|---|---|
| MTA STRUCTURAL ENGINEERS SRL CUI: 35141924 | 137 | 527,921,284 | 1,200,572,104 | 3 | 2021–2025 |
| ANTRAMICONS SRL CUI: 31645856 | 1 | 143,330,149 | 286,660,298 | 1 | 2022 |
| HABAU SRL CUI: 13092995 | 4 | 69,959,260 | 253,353,798 | 1 | 2022–2024 |
| POPAESCU & CO SRL CUI: 15247573 | 2 | 43,476,017 | 173,904,070 | 1 | 2022–2023 |
| POLARH DESIGN SRL CUI: 389642 | 3 | 33,395,187 | 100,185,560 | 1 | 2021–2024 |
| INTERGROUP ENGINEERING SRL CUI: 13215737 | 3 | 16,587,576 | 81,971,849 | 1 | 2021–2022 |
| PROIECTARE PAGO SSM CONSTRUCT SRL CUI: 39979002 | 6 | 19,687,921 | 65,746,275 | 1 | 2020–2022 |
| INKSHAPE SRL CUI: 32329142 | 5 | 17,811,570 | 39,077,207 | 1 | 2021–2022 |
| DALUBUILD CONSTRUCT SRL CUI: 39686991 | 5 | 10,678,291 | 28,788,771 | 1 | 2021–2026 |
| ROYAL CDV G2 SRL CUI: 29301672 | 1 | 6,911,944 | 20,735,832 | 1 | 2021 |
| SPS PETROLSERVICE SRL CUI: 38267782 | 3 | 6,739,030 | 20,217,092 | 1 | 2021 |
| SIGMA DESIGN PROIECT SRL CUI: 18799688 | 2 | 5,010,327 | 15,030,982 | 1 | 2021 |
| GEBES MPROJECT SRL CUI: 33227191 | 1 | 4,146,696 | 12,440,089 | 1 | 2022 |
| EURO BUILDING SRL CUI: 14590505 | 1 | 4,146,696 | 12,440,089 | 1 | 2022 |
| COMPASSARCH SRL CUI: 37408549 | 2 | 3,411,179 | 10,233,538 | 1 | 2021 |
| AGCM PROJECT SRL CUI: 24520477 | 2 | 3,411,179 | 10,233,538 | 1 | 2021 |
| CONCRETE & DESIGN SOLUTIONS SRL CUI: 31730943 | 1 | 3,945,787 | 7,891,574 | 1 | 2022 |
| OVI CONSTRUCTION&REAL ESTATE SRL CUI: 26625216 | 1 | 1,727,033 | 6,908,131 | 1 | 2021 |
| SERVAL SOLUTIONS SRL CUI: 35211337 | 1 | 1,304,374 | 6,521,872 | 1 | 2020 |
| RUDMIS GROUP SRL CUI: 28418977 | 1 | 1,304,374 | 6,521,872 | 1 | 2020 |
| KALANS CONCEPT SRL CUI: 27331626 | 1 | 1,905,446 | 5,716,339 | 1 | 2022 |
| SIRIUS PROIECTARE STUDII SRL CUI: 438125 | 1 | 1,728,703 | 5,186,110 | 1 | 2021 |
| ARHI-URB SRL CUI: 22283110 | 1 | 2,436,304 | 4,872,609 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA36545226 | ORASUL BORSEC CUI: 4245380 | 45200000-9 | 19.09.2024 | 395,708 |
| Contract object: proiectare si executie zid de sprijin, gard, scara metalica, taluzare, excavatii, umpluturi la baza | ||||
| DA35679133 | ORASUL LEHLIU - GARA CUI: 16300713 | 45453000-7 | 10.05.2024 | 227,080 |
| Contract object: lucrari de dezafectare si reconstruire gard de pe amplasamentul- baza sportiva tip 1 | ||||
| DA32262008 | MUNICIPIUL RESITA CUI: 3228764 | 45342000-6 | 21.12.2022 | 90,319 |
| Contract object: lucr. de imprejmuire suplimentara la sala de sport scolara102 locuri pentru liceul teologic baptist | ||||
| DA27187253 | BISERICA CULTULUI CRESTIN DUPA EVANGHELIE NR1 FILADELFIA CUI: 4767457 | 44221000-5 | 29.12.2020 | 4,202 |
| Contract object: achizitie usi interioare lemn 2 buc | ||||
| DA26967909 | COMUNA BROSCAUTI CUI: 4524946 | 45200000-9 | 04.12.2020 | 400,885 |
| Contract object: achizitie lucrari de amenajare exterioara sala de sport | ||||
| DA26200763 | COMUNA SENDRICENI CUI: 3571575 | 45200000-9 | 27.08.2020 | 167,007 |
| Contract object: lucrari de constructii complete sau partiale si lucrari publice | ||||
| DA25436075 | COMUNA CURTESTI CUI: 3433866 | 45111291-4 | 06.04.2020 | 135,908 |
| Contract object: achizitie lucrari | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2325180 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | 50000000-5 | 02.12.2024 | 4,990 |
| Contract object: servicii de verificare, intretinere si reparatii la instalatii electrice, sanitare si a elementelor de tamplarie | ||||
| DAN2189579 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | 44411000-4 | 28.05.2024 | 672 |
| Contract object: servicii de reparatii instalatii sanitare (baterii si mecanisme de tragere wc) la ijc botosani | ||||
| DAN1997021 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 45262300-4 | 12.09.2023 | 750,072 |
| Contract object: executie zid de sprijin perimetral in scopul punerii in siguranta a caminului studentesc d+p+3e | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1138336 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 18.09.2026 | 30,679,093 |
| Contract object: pachet 67: proiectare - faza adaptare la amplas., exec. lucr. si asistenta tehnica din partea proiect. pe perioada exec. lucrarilor pentru ob. de investitie:<br>lot 1- 12935 proiect tip- construire cresa mica, sat baia, comuna baia, judetul suceava - v2 combustibil solid<br>lot 2 - 10963 proiect tip- construire cresa mare, str. lazuci, nr.2, orasul borsa, judetul maramures- v2 combustibil solid | ||||
| SCNA1077422 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 07.09.2026 | 14,121,547 |
| 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 medie, in municipiul piatra-neamt, str. mihai viteazu, nr.47 a, judetul neamt | ||||
| SCNA1093595 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 27.08.2026 | 29,150,027 |
| Contract object: pachet 11: lot1 si lot2 dupa cum urmeaza:<br>lot 1 - p+e si asistenta tehnica proiectant pt. obiectivul de investitii: construire cresa pentru 4 grupe/40 copii in localitatea corund, judetul harghita -v2 combustibil solid<br>lot 2 - p+e si asistenta tehnica proiectant pt. obiectivul de investitii: proiect tip-construire cresa medie, str. ruscutei, nr. 15, sat harman, comuna harman, judetul brasov | ||||
| SCNA1069036 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 24.07.2026 | 2,090,244 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: construire baza sportiva tip 2 - v2 - sat vintileasca, comuna vintileasca, judetul vrancea - incalzire electrica | ||||
| CAN1086133 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 17.06.2026 | 111,277,973 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: construire camin studentesc universitatea stefan cel mare din suceava, str. statiunii nr. 130, satul bulai, comuna moara, judetul suceava | ||||
| CAN1118932 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45212314-0 | 17.06.2026 | 32,334,842 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului, rest de executat pentru obiectivul de investitii: consolidare, reabilitare si amenajare mansarda in volumul podului existent pentru corp de cladire c19, facultatea de antropologie, bd. eroii sanitari nr.8. sector 5, bucuresti | ||||
| CAN1133790 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 17.06.2026 | 47,114,886 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii rest de executat - reparatie capitala, consolidare, modernizare si extindere sediu tribunal valcea, municipiul ramnicu valcea, judetul valcea- 14265 | ||||
| CAN1153093 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 24.03.2026 | 2,739,805 |
| Contract object: executie lucrari suplimentare pentru obiectivul de investitii: construire cladire boli pneumologice la spitalul judetean de urgenta dr. fogolyan kristof sfantu gheorghe, judetul covasna-1136 | ||||
| SCNA1115966 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 23.03.2026 | 16,382,652 |
| Contract object: pachet 4: lot 1 si lot 2 dupa cum urmeaza:<br>lot 1 - p+e si asistenta tehnica pentru obiectivul de investitii: proiect pilot - construire sala de sport scolara, din sat mihaileni, comuna mihaileni, judetul botosani<br>lot 2 - p+e si asistenta tehnica pentru obiectivul de investitii: proiect tip -construire sala de sport, cu tribuna 180 locuri din oras tismana, localitatea pocruia, judetul gorj | ||||
| SCNA1063967 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45243300-5 | 23.03.2026 | 20,735,832 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii lucrari de interventie pentru punerea in siguranta a unor cladiri si constructii existente din incinta manastirii adormirea maicii domnului diaconesti, comuna agas, 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/39908567/api/v1/suppliers/39908567/revenue/api/v1/suppliers/39908567/scores/api/v1/suppliers/39908567/benchmarks/api/v1/red-flags/by-supplier/39908567/api/v1/suppliers/39908567/years/api/v1/suppliers/39908567/cpv/api/v1/suppliers/39908567/clients/api/v1/suppliers/39908567/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders