Total revenue
21.24 Mn.
19 client authorities · paid between 2023 and 2025
Direct purchases
14,200 RON
1 purchases
Offline purchases
0 RON
0 purchases
Tenders
21.22 Mn.
27 contracts
Won without competition
2.2%
4 of 28 lots
National rate: 34.3%
Ranked 9,887 of 11,028
Won at the estimated value
0.0%
0 of 26 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
49.5%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 8,513 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 6 largest CPV groups, out of 6; 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 | — | — | 10,520,728 | 10,520,728 | 49.5% | 0.0% | 4 | 2024 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | — | — | 5,561,900 | 5,561,900 | 26.2% | 4.6% | 1 | 2025 |
| MUNICIPIUL OLTENITA CUI: 4294103 | — | — | 1,042,878 | 1,042,878 | 4.9% | 0.4% | 1 | 2024 |
| MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | — | — | 1,002,240 | 1,002,240 | 4.7% | 0.0% | 3 | 2024 |
| COMUNA ODOREU CUI: 3897424 | — | — | 421,631 | 421,631 | 2.0% | 0.6% | 2 | 2024 |
| COMUNA BUGHEA DE JOS CUI: 4122493 | — | — | 408,000 | 408,000 | 1.9% | 1.0% | 1 | 2024 |
| COMUNA REMETEA CHIOARULUI CUI: 3694586 | — | — | 379,468 | 379,468 | 1.8% | 0.6% | 4 | 2025 |
| JUDETUL BUZAU CUI: 3662495 | — | — | 375,000 | 375,000 | 1.8% | 0.1% | 1 | 2024 |
| MUNICIPIUL GALATI CUI: 3814810 | — | — | 242,000 | 242,000 | 1.1% | 0.0% | 1 | 2024 |
| COMUNA BRUSTURI CUI: 2614147 | — | — | 220,000 | 220,000 | 1.0% | 0.5% | 1 | 2024 |
| COMUNA SARU DORNEI CUI: 4326884 | — | — | 204,999 | 204,999 | 1.0% | 0.5% | 1 | 2023 |
| COMUNA JILAVA CUI: 4420791 | — | — | 194,684 | 194,684 | 0.9% | 0.1% | 1 | 2024 |
| COMUNA MANASTIREA HUMORULUI CUI: 4535597 | — | — | 167,324 | 167,324 | 0.8% | 0.3% | 1 | 2024 |
| ORAS NEGRESTI CUI: 13407333 | — | — | 142,263 | 142,263 | 0.7% | 0.3% | 1 | 2024 |
| ORASUL HARSOVA CUI: 7453165 | — | — | 123,574 | 123,574 | 0.6% | 0.1% | 1 | 2024 |
| COMUNA RONA DE JOS CUI: 3695085 | — | — | 119,843 | 119,843 | 0.6% | 0.3% | 1 | 2025 |
| MUNICIPIUL MOTRU CUI: 5455844 | — | — | 63,998 | 63,998 | 0.3% | 0.1% | 1 | 2025 |
| COMUNA SIRIU CUI: 4055718 | — | — | 31,898 | 31,898 | 0.2% | 0.1% | 1 | 2023 |
| LICEUL TEORETIC EUGEN PORA CUI: 18004560 | 14,200 | — | — | 14,200 | 0.1% | 0.3% | 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 |
|---|---|---|---|---|---|
| BETASIL SRL CUI: 17855216 | 4 | 14,438,060 | 71,660,523 | 2 | 2024–2025 |
| 3F STUDIO SRL CUI: 11500370 | 4 | 13,305,213 | 68,261,983 | 2 | 2024–2025 |
| BETA RESIDENCE SRL CUI: 41549660 | 1 | 5,561,900 | 38,933,300 | 1 | 2025 |
| RAMALI CONSTRUCT SRL CUI: 32380897 | 1 | 5,561,900 | 38,933,300 | 1 | 2025 |
| HABAU SRL CUI: 13092995 | 1 | 5,561,900 | 38,933,300 | 1 | 2025 |
| RUSTIC SRL CUI: 2203168 | 1 | 5,561,900 | 38,933,300 | 1 | 2025 |
| CRESIDA SRL CUI: 2192190 | 3 | 8,876,160 | 32,727,223 | 1 | 2024 |
| VALEX ORIZONT SRL CUI: 28527931 | 1 | 1,644,568 | 4,933,705 | 1 | 2024 |
| MEBELISSIMO SRL CUI: 41213669 | 3 | 1,612,562 | 3,225,123 | 3 | 2024 |
| PGV ALERT CONCEPT SRL CUI: 37739925 | 1 | 119,843 | 239,687 | 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 |
|---|---|---|---|---|
| DA38186005 | LICEUL TEORETIC EUGEN PORA CUI: 18004560 | 39160000-1 | 23.05.2025 | 14,200 |
| Contract object: furnizare produse mobilier (birou/masa modulara) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1114868 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 24.08.2026 | 22,205,252 |
| Contract object: p25: proiectare-faza adaptare la amplasament ,executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru:<br>lot 1 - 11860-proiect tip- construire cresa mica, sat nojorid, comuna nojorid, judetul bihor- v1 combustibil gazos<br>lot 2 - 14149- proiect tip- construire si dotare cresa medie in localitatea rascruci, comuna bontida, judetul cluj-v1 com gazos | ||||
| CAN1172959 | ORASUL HARSOVA CUI: 7453165 | 39516000-2 | 17.08.2026 | 983,969 |
| Contract object: achizitia de mobilier scolar in cadrul proiectului ,,dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din orasul harsova lot 1-5 | ||||
| SCNA1107577 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 27.05.2026 | 20,054,854 |
| Contract object: pachet 4: p+e lucrari si at din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie: <br>lot 1 - mansardare, modernizare si extindere scoala, sat gheorghieni, nr. 145, comuna feleacu, judetul cluj - 14150<br>lot 2 - extindere, reabilitare, recompartimentare, consolidare si dotare cladire scoala noua, sat tariceni, comuna sirna, t16-cc959, cc960, a960/1, lot1, judetu | ||||
| SCNA1114806 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 20.04.2026 | 10,605,284 |
| Contract object: pachet 29: lucrari de executie pentru obiectivul de investitii<br>lot 1 - construire si dotare centru medical, localitatea apa, judetul satu mare- 1401<br>lot 2 - reabilitare, modernizare si dotare scoala generala clasele v-viii, cladire invatamant gimnazial, str. victoriei, nr. 50, orasul deta, judetul timis- 2045 | ||||
| CAN1153555 | MUNICIPIUL MOTRU CUI: 5455844 | 39160000-1 | 20.10.2025 | 592,083 |
| Contract object: achizitia de dotari pentru scolile din municipiul motru in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din municipiul motru, cod f-pnrr-dotari-2023-5739 | ||||
| CAN1125961 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 39100000-3 | 09.09.2025 | 8,258,062 |
| Contract object: furnizare produse de mobilier in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din municipiul cluj-napoca | ||||
| SCNA1121609 | COMUNA RONA DE JOS CUI: 3695085 | 39150000-8 | 16.06.2025 | 323,648 |
| Contract object: achizitionarea de mobilier si echipamente tic, in cadrul proiectului << infiintarea unui centru de asistenta si recuperare cu echipa mobila de ingrijire la domiciliu pentru persoane varstnice in comuna rona de jos, judetul maramures >> | ||||
| SCNA1121156 | COMUNA REMETEA CHIOARULUI CUI: 3694586 | 39160000-1 | 04.06.2025 | 379,468 |
| Contract object: furnizare mobilier in cadrul proiectului dotarea unitatilor de invatamant din comuna remetea chioarului, judetul maramures | ||||
| CAN1144397 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | 45212314-0 | 02.04.2025 | 38,933,300 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie: reamenajare si modernizare sediu a.j.f.p. cluj, municipiul cluj-napoca, judetul cluj | ||||
| SCNA1116211 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 14.01.2025 | 4,933,705 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii inclus in subprogramul alte obiective de interes public sau social in domeniul constructiilor - modernizare si dotare sediu primarie corp b in localitatea oncesti, comuna oncesti, judetul maramures | ||||
- 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/41634889/api/v1/suppliers/41634889/revenue/api/v1/suppliers/41634889/scores/api/v1/suppliers/41634889/benchmarks/api/v1/red-flags/by-supplier/41634889/api/v1/suppliers/41634889/years/api/v1/suppliers/41634889/cpv/api/v1/suppliers/41634889/clients/api/v1/suppliers/41634889/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders