Total revenue
7.72 Mn.
16 client authorities · paid between 2022 and 2026
Direct purchases
5.64 Mn.
47 purchases
Offline purchases
0 RON
0 purchases
Tenders
2.09 Mn.
2 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
26.4%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 24,628 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 | — | — | 2,035,826 | 2,035,826 | 26.4% | 0.0% | 1 | 2024 |
| MUNICIPIUL PITESTI CUI: 4317967 | 1,435,950 | — | — | 1,435,950 | 18.6% | 0.2% | 11 | 2024–2026 |
| COMUNA HOLBOCA CUI: 4540518 | 1,077,000 | — | — | 1,077,000 | 13.9% | 0.6% | 6 | 2022–2026 |
| COMUNA POPRICANI CUI: 4540380 | 582,500 | — | — | 582,500 | 7.5% | 0.5% | 3 | 2024–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | 476,000 | — | — | 476,000 | 6.2% | 0.3% | 3 | 2025 |
| COMUNA BUCOVAT CUI: 4553321 | 445,000 | — | — | 445,000 | 5.8% | 1.5% | 11 | 2022 |
| MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | 329,000 | — | — | 329,000 | 4.3% | 0.1% | 2 | 2024–2026 |
| COMUNA MALU MARE CUI: 5002053 | 319,500 | — | — | 319,500 | 4.1% | 0.4% | 3 | 2022 |
| COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | 270,000 | — | — | 270,000 | 3.5% | 0.3% | 1 | 2026 |
| COMUNA VALEA LUPULUI CUI: 16384625 | 260,000 | — | — | 260,000 | 3.4% | 0.2% | 1 | 2025 |
| COMUNA LEORDENI CUI: 4971979 | 130,000 | — | — | 130,000 | 1.7% | 0.3% | 2 | 2023 |
| COMUNA BASCOV CUI: 4122078 | 125,000 | — | — | 125,000 | 1.6% | 0.1% | 1 | 2022 |
| COMUNA VULTURESTI CUI: 15911360 | 85,000 | — | — | 85,000 | 1.1% | 0.4% | 1 | 2023 |
| COMUNA STOENESTI CUI: 4122426 | 52,000 | — | — | 52,000 | 0.7% | 0.1% | 1 | 2022 |
| COMUNA BOTENI CUI: 4318431 | 52,000 | — | — | 52,000 | 0.7% | 0.2% | 1 | 2022 |
| INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 | — | — | 50,114 | 50,114 | 0.7% | 0.1% | 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 |
|---|---|---|---|---|---|
| TECH SOLUTIONS & EQUIPMENTS SRL CUI: 43358151 | 1 | 2,035,826 | 8,143,302 | 1 | 2024 |
| SMB STEEL PROJECT PARTNERSHIP SRL CUI: 33186474 | 1 | 2,035,826 | 8,143,302 | 1 | 2024 |
| TUDOR ARHCONS SRL CUI: 32757548 | 1 | 2,035,826 | 8,143,302 | 1 | 2024 |
| GEO MYKE SRL CUI: 8642901 | 1 | 50,114 | 100,228 | 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 |
|---|---|---|---|---|
| DA41206015 | COMUNA POPRICANI CUI: 4540380 | 71322000-1 | 17.09.2026 | 218,000 |
| Contract object: servicii de proiectare pth+dde+ asistenta tehnica pe perioada executiei | ||||
| DA41063741 | COMUNA HOLBOCA CUI: 4540518 | 71322000-1 | 27.08.2026 | 165,000 |
| Contract object: servicii de proiectare documentatie tehnica sf+concept+pac | ||||
| DA40668785 | COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | 71541000-2 | 22.06.2026 | 270,000 |
| Contract object: servicii de gestionare a proiectelor de constructii | ||||
| DA40526165 | MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | 71319000-7 | 03.06.2026 | 241,000 |
| Contract object: intocmire studii si documentatii tehnice cladire liceul tehnologic regele mihai - corp c1 | ||||
| DA40353653 | MUNICIPIUL PITESTI CUI: 4317967 | 71322000-1 | 14.05.2026 | 107,438 |
| Contract object: renovare pentru blocul 12a, str. victoriei, municipiul pitesti | ||||
| DA40353769 | MUNICIPIUL PITESTI CUI: 4317967 | 71322000-1 | 14.05.2026 | 178,512 |
| Contract object: renovare pentru blocul 2, calea bucuresti, mun pitesti | ||||
| DA40320073 | MUNICIPIUL PITESTI CUI: 4317967 | 71322000-1 | 08.05.2026 | 270,000 |
| Contract object: servicii de proiectare faza pt reabilitare corp c2 barbu | ||||
| DA39610402 | COMUNA POPRICANI CUI: 4540380 | 71220000-6 | 29.12.2025 | 230,000 |
| Contract object: servicii de proiectare dali/sf+pth | ||||
| DA39433545 | COMUNA HOLBOCA CUI: 4540518 | 71356200-0 | 05.12.2025 | 42,000 |
| Contract object: asistenta tehnica din partea proiectantului | ||||
| DA38832891 | MUNICIPIUL PITESTI CUI: 4317967 | 71220000-6 | 15.09.2025 | 125,000 |
| Contract object: reabilitare corp c2 c4 scoala gim ion minulescu | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1116167 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 13.05.2026 | 8,143,302 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie construire si dotare camin cultural, strada primariei, nr.56, in comuna maia, judetul ialomita-5734 | ||||
| SCNA1128139 | INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 | 71314300-5 | 25.11.2025 | 100,228 |
| Contract object: servicii de elaborare a expertizei tehnice si auditului energetic pentru: lot.1 sediul inspectoratului de politie judetean olt si sediul secundar al unitatii militare 0676 craiova (corpul c2) din municipiul slatina si lot.2 sediul politiei municipiului caracal si sediul secundar al unitatii militare 0676 craiova (corpul c1) din municipiul caracal | ||||
- 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/42701846/api/v1/suppliers/42701846/revenue/api/v1/suppliers/42701846/scores/api/v1/suppliers/42701846/benchmarks/api/v1/red-flags/by-supplier/42701846/api/v1/suppliers/42701846/years/api/v1/suppliers/42701846/cpv/api/v1/suppliers/42701846/clients/api/v1/suppliers/42701846/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders