Total revenue
27.84 Mn.
172 client authorities · paid between 2020 and 2026
Direct purchases
5.98 Mn.
273 purchases
Offline purchases
555,364 RON
39 purchases
Tenders
21.31 Mn.
34 contracts
Won without competition
15.7%
12 of 39 lots
National rate: 34.3%
Ranked 8,193 of 11,028
Won at the estimated value
2.6%
5 of 22 lots
National rate: 1.2%
Ranked 1,501 of 6,155
Dependence on the main client
52.5%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 7,382 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
#04 Captivity
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 13; the other 1 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 IBANESTI CUI: 3372165 | 26,500 | 2,000 | — | 28,500 | 0.1% | 0.1% | 6 | 2023–2026 |
| COMUNA MIHAI EMINESCU CUI: 3503600 | 28,366 | — | — | 28,366 | 0.1% | 0.0% | 3 | 2024–2025 |
| COMUNA SLATINA CUI: 4326841 | 12,500 | 15,000 | — | 27,500 | 0.1% | 0.0% | 3 | 2023–2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 27,000 | — | — | 27,000 | 0.1% | 0.0% | 2 | 2025 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 24,000 | — | — | 24,000 | 0.1% | 0.0% | 2 | 2023 |
| COMUNA PARJOL CUI: 4455498 | 22,000 | — | — | 22,000 | 0.1% | 0.0% | 2 | 2024 |
| COMUNA DURNESTI CUI: 3373420 | 22,000 | — | — | 22,000 | 0.1% | 0.0% | 2 | 2025 |
| MINISTERUL JUSTITIEI CUI: 4265841 | 22,000 | — | — | 22,000 | 0.1% | 0.0% | 1 | 2024 |
| COMUNA DOLHESTI CUI: 5506727 | 21,500 | — | — | 21,500 | 0.1% | 0.0% | 2 | 2020 |
| PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | 14,000 | 7,000 | — | 21,000 | 0.1% | 0.1% | 2 | 2022–2023 |
| JUDETUL MURES CUI: 4322980 | 11,000 | 10,000 | — | 21,000 | 0.1% | 0.0% | 2 | 2024 |
| MUNICIPIUL BOTOSANI CUI: 3372882 | 20,500 | — | — | 20,500 | 0.1% | 0.0% | 3 | 2022–2024 |
| COMUNA MOLDOVITA CUI: 4326671 | 20,000 | — | — | 20,000 | 0.1% | 0.0% | 1 | 2022 |
| COMUNA DRAGOIESTI CUI: 4441190 | 20,000 | — | — | 20,000 | 0.1% | 0.1% | 1 | 2025 |
| COMUNA HORODNICENI CUI: 4326833 | 20,000 | — | — | 20,000 | 0.1% | 0.0% | 1 | 2026 |
| JUDETUL GALATI CUI: 3127476 | 20,000 | — | — | 20,000 | 0.1% | 0.0% | 1 | 2023 |
| COMUNA GALANESTI CUI: 4441352 | 19,700 | — | — | 19,700 | 0.1% | 0.0% | 3 | 2023 |
| ORASUL SLANIC MOLDOVA CUI: 4278442 | 1,000 | 18,400 | — | 19,400 | 0.1% | 0.0% | 5 | 2023–2025 |
| COMUNA MANASTIREA CASIN CUI: 4352980 | 19,000 | — | — | 19,000 | 0.1% | 0.0% | 2 | 2025–2026 |
| ORASUL PETRILA CUI: 4375097 | 18,800 | — | — | 18,800 | 0.1% | 0.0% | 1 | 2024 |
| ORAS SANTANA CUI: 3520121 | 10,000 | 8,500 | — | 18,500 | 0.1% | 0.0% | 2 | 2024 |
| ORASUL CAJVANA CUI: 4441166 | 18,000 | — | — | 18,000 | 0.1% | 0.0% | 2 | 2025–2026 |
| COMUNA DUMBRAVENI CUI: 4244210 | 17,000 | — | — | 17,000 | 0.1% | 0.0% | 2 | 2023–2024 |
| COMUNA VARFU CAMPULUI CUI: 3503627 | 15,000 | — | — | 15,000 | 0.1% | 0.0% | 1 | 2023 |
| COMUNA GRECI CUI: 4793960 | 15,000 | — | — | 15,000 | 0.1% | 0.0% | 1 | 2026 |
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 |
|---|---|---|---|---|---|
| GDT CONCRET SRL CUI: 36797324 | 5 | 14,602,245 | 58,408,976 | 1 | 2024–2025 |
| ALCAD STRUCT SRL CUI: 34811163 | 5 | 14,602,245 | 58,408,976 | 1 | 2024–2025 |
| FAR FOUNDATION SRL CUI: 26999270 | 5 | 14,602,245 | 58,408,976 | 1 | 2024–2025 |
| ANTRAMICONS SRL CUI: 31645856 | 1 | 1,937,547 | 5,812,642 | 1 | 2024 |
| PREPARATORY WORK SRL CUI: 29512378 | 1 | 1,937,547 | 5,812,642 | 1 | 2024 |
| PROIECT AIC SRL CUI: 35735005 | 7 | 714,939 | 1,429,879 | 6 | 2022 |
| TOPGEOSYS SRL CUI: 17628884 | 3 | 225,532 | 451,065 | 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 |
|---|---|---|---|---|
| DA41236371 | COMUNA SIMINICEA CUI: 4327499 | 71328000-3 | 22.09.2026 | 2,500 |
| Contract object: servicii de verificare tehnica proiecte investitii publice | ||||
| DA41199578 | COMUNA SIMINICEA CUI: 4327499 | 71328000-3 | 16.09.2026 | 2,500 |
| Contract object: servicii de verificare tehnica proiecte investitii publice | ||||
| DA41199515 | COMUNA SIMINICEA CUI: 4327499 | 71328000-3 | 16.09.2026 | 2,500 |
| Contract object: servicii de verificare tehnica proiecte investitii publice | ||||
| DA41199413 | COMUNA SIMINICEA CUI: 4327499 | 71328000-3 | 16.09.2026 | 5,000 |
| Contract object: servicii de verificare tehnica proiecte investitii publice | ||||
| DA41167190 | COMUNA BAIA CUI: 4674790 | 71328000-3 | 11.09.2026 | 7,000 |
| Contract object: servicii de verificare tehnica faza pth si dtac-cerintele saac, d-extindere retea apa-canal bogata | ||||
| DA41088542 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | 71328000-3 | 04.09.2026 | 265,000 |
| Contract object: servicii de verificare tehnica proiecte investitii publice | ||||
| DA41100710 | COMUNA MOARA CUI: 4441026 | 71328000-3 | 03.09.2026 | 5,000 |
| Contract object: servicii de verificare tehnica- extindere retea de alimentare cu apa pe str.hagigadar, com.moara, j | ||||
| DA41078441 | MUNICIPIUL RADAUTI CUI: 4244148 | 71356100-9 | 01.09.2026 | 1,000 |
| Contract object: servicii verificare tehnica pt si a de, dtac- ,,reabilitare retea de apa pe str. vanatorilor-radauti | ||||
| DA41080421 | MUNICIPIUL RADAUTI CUI: 4244148 | 71356100-9 | 01.09.2026 | 1,000 |
| Contract object: servicii verificare tehnica pt, de inclusiv dtac extindere retea canalizare str. alexandru cel bun | ||||
| DA41079276 | COMUNA MALNAS CUI: 4201759 | 71328000-3 | 01.09.2026 | 10,000 |
| Contract object: servicii de verificare tehnica proiecte investitii publice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2790958 | COMUNA CEPLENITA CUI: 4541246 | 71315400-3 | 29.06.2026 | 2,000 |
| Contract object: servicii de verificare dispozitie de santier ptr obiectivul consolidare si reabilitare cladire dispensar uman ceplenita | ||||
| DAN2758258 | ORASUL STEFANESTI CUI: 3373403 | 71328000-3 | 18.05.2026 | 20,000 |
| Contract object: servicii verificator proiect | ||||
| DAN2727492 | MUNICIPIUL SUCEAVA CUI: 4244792 | 71328000-3 | 08.04.2026 | 8,264 |
| Contract object: verificare proiect tehnic, pentru implementarea proiectului construirea de insule ecologice digitalizate in municipiul suceava | ||||
| DAN2636051 | ORASUL SLANIC MOLDOVA CUI: 4278442 | 71328000-3 | 19.12.2025 | 2,500 |
| Contract object: servicii verificare tehnica proiect instalatii cerintele ie si is - faza pth cav-uri | ||||
| DAN2627947 | ORASUL SLANIC MOLDOVA CUI: 4278442 | 71328000-3 | 12.12.2025 | 8,400 |
| Contract object: achizitionare verificare tehnica proiect la cerintele esentiale de calitate cf. legii 10/1995 si a precizarilor din pth pentru obiectivul modificare de tema de proiectare pentru reabilitare , modernizare, dotare cladiri publice: reabilitare cladirea s.v.s.u. slanic moldova , jud. bacau | ||||
| DAN2501779 | JUDETUL HARGHITA CUI: 4245763 | 71328000-3 | 09.07.2025 | 23,000 |
| Contract object: servicii pentru verificarea proiectului tehnic si a detaliilor de executie aferente obiectivului de investitii ,,renovarea energetica a spitalului orl si fizioterapie, pnrr | ||||
| DAN2501768 | JUDETUL HARGHITA CUI: 4245763 | 71328000-3 | 09.07.2025 | 10,000 |
| Contract object: servicii pentru verificarea proiectului tehnic si a detaliilor de executie aferente obiectivului de investitii renovarea energetica a directiei judetene de evidenta persoanelor a judetului harghita, corp c1+corp c2 - cladire administrativa si centrala termica pnrr | ||||
| DAN2474711 | COMUNA IBANESTI CUI: 3372165 | 71319000-7 | 10.06.2025 | 2,000 |
| Contract object: verificare dispozitii de santier | ||||
| DAN2435464 | JUDETUL HARGHITA CUI: 4245763 | 71328000-3 | 16.04.2025 | 10,000 |
| Contract object: servicii de verificare de calitate a documentatiilor renovarea energetica a scolii populare de arte si meserii a judetului harghita pnrr | ||||
| DAN2367982 | MUNICIPIUL BRAILA CUI: 4205670 | 71300000-1 | 22.01.2025 | 19,000 |
| Contract object: servicii verificare documentatii in cadrul proiectului regenerare urbana zone marginale | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132566 | AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 | 71000000-8 | 03.09.2026 | 562,645 |
| Contract object: servicii de verificare tehnica a documentatiilor tehnice faza dali, in vederea eficientizarii energetice a cladirilor publice din regiunea de dezvoltare sud-est (judetele braila, buzau, constanta, galati si vrancea) | ||||
| 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 | ||||
| SCNA1119790 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 24.08.2026 | 21,963,733 |
| Contract object: pachet 36: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie:<br>lot 1 - proiect tip - construire cresa mica, orasul baia sprie, judetul maramures - 11928<br>lot 2 - proiect tip - construire cresa medie in municipiul turda, str. mihai viteazu nr. 43, judetul cluj - 12352 | ||||
| SCNA1114684 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 26.05.2026 | 21,796,066 |
| Contract object: p45: proiectare-faza adaptare la amplas ,exec. lucr. si asis. tehnica din partea proiect. pe perioada exec lucr pt.: lot 1- 12340-proiect tip-construire cresa mica, str. kazinczy ferenc, nr.f.n.,oras valea lui mihai,judetul bihor- v1 combustibil gazoslot 2 - 11909-proiect tip-construire cresa medie, str.sportivilor, nr.18, sat santana de mures,comuna santana de mures,judetul murescomb gazos | ||||
| SCNA1114876 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 15.04.2026 | 22,005,940 |
| Contract object: pachet 44: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie:<br>lot 1 - proiect tip - construire cresa mica, municipiul targu-mures, judetul mures - 12925<br>lot 2 - proiect tip - construire si dotare cresa medie, aleea panselutelor fn, municipiul sighisoara, judetul mures - 11908 | ||||
| SCNA1076557 | ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 | 71328000-3 | 19.12.2025 | 85,000 |
| Contract object: servicii de verificare tehnica de calitate de catre verificatori de proiecte a proiectului tehnic si a detaliilor de executie din cadrul obiectivului de investitii - penitenciar p47 berceni - penitenciar 1000 de locuri cu regim maxima siguranta si inchis, jud. prahova | ||||
| SCNA1102954 | JUDETUL CONSTANTA CUI: 2981739 | 71328000-3 | 06.10.2025 | 193,800 |
| Contract object: servicii de verificare tehnica pentru proiectare (faza pt) si asistenta tehnica pentru proiectul construire corp nou - departament sanatatea mamei si copilului spitalul clinic judetean de urgenta sf. apostol andrei constanta | ||||
| SCNA1124935 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 71319000-7 | 02.09.2025 | 450,000 |
| Contract object: contract de achizitie publica de servicii de expertiza tehnica pentru cerinta esentiala securitate la incendiu si scenariu de foc preliminar pentru corpurile de cladire a, b, c, d, e, f, cladire centrala termica, cladire atelier si statie oxigen spitalul nou si toate pavilioanele spitalului vechi (pneumologie, infectioase, dermatologie) | ||||
| SCNA1105599 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | 45453000-7 | 22.05.2025 | 5,812,642 |
| Contract object: servicii de proiectare pte, obtinere avize , asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii: reparatii capitale et.3 (sectiile interne si cardiologie) | ||||
| SCNA1118744 | UNITATEA MILITARA 02523 CUI: 4183253 | 71356100-9 | 01.04.2025 | 398,000 |
| Contract object: servicii de verificare tehnica de calitate a d.t.a.c., p.th. si a d.d.e si verificare dispozitii de santier pe parcursul executiei lucrarilor aferente proiectului de investitie imobiliara: lucrari de interventie la pavilionul c din cazarma 1091 bucuresti - incinta nr.1, cod proiect: 2019-c/i-1091 bucuresti | ||||
- 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/42182889/api/v1/suppliers/42182889/revenue/api/v1/suppliers/42182889/scores/api/v1/suppliers/42182889/benchmarks/api/v1/red-flags/by-supplier/42182889/api/v1/red-flags/firme-noi/api/v1/suppliers/42182889/years/api/v1/suppliers/42182889/cpv/api/v1/suppliers/42182889/clients/api/v1/suppliers/42182889/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders