Total revenue
432.82 Mn.
25 client authorities · paid between 2020 and 2026
Direct purchases
4.83 Mn.
9 purchases
Offline purchases
166,000 RON
2 purchases
Tenders
427.83 Mn.
83 contracts
Won without competition
7.3%
7 of 79 lots
National rate: 34.3%
Ranked 9,263 of 11,028
Won at the estimated value
0.0%
0 of 30 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
38.1%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 14,704 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
#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 8 largest CPV groups, out of 8; 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 | — | — | 164,815,588 | 164,815,588 | 38.1% | 0.6% | 46 | 2021–2025 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 | — | — | 31,847,971 | 31,847,971 | 7.4% | 26.9% | 1 | 2025 |
| AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | — | — | 31,366,949 | 31,366,949 | 7.3% | 2.1% | 6 | 2022–2026 |
| COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | — | — | 28,912,040 | 28,912,040 | 6.7% | 0.5% | 2 | 2020–2026 |
| DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | — | — | 23,710,604 | 23,710,604 | 5.5% | 2.2% | 1 | 2024 |
| UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 | — | — | 22,358,341 | 22,358,341 | 5.2% | 20.2% | 2 | 2025 |
| AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 | — | — | 19,483,550 | 19,483,550 | 4.5% | 7.4% | 1 | 2026 |
| ORAS BREAZA CUI: 2845486 | — | — | 17,438,558 | 17,438,558 | 4.0% | 9.7% | 1 | 2026 |
| MUNICIPIUL GALATI CUI: 3814810 | — | — | 16,525,117 | 16,525,117 | 3.8% | 0.6% | 1 | 2025 |
| MUNICIPIUL BUCURESTI CUI: 4267117 | — | — | 12,262,552 | 12,262,552 | 2.8% | 0.2% | 1 | 2024 |
| MUNICIPIUL MORENI CUI: 4344597 | — | — | 10,782,799 | 10,782,799 | 2.5% | 4.1% | 4 | 2025 |
| COMUNA BARCANESTI CUI: 2845311 | 890,014 | — | 8,589,609 | 9,479,623 | 2.2% | 11.0% | 3 | 2024–2025 |
| COMUNA NANOV CUI: 4568420 | — | — | 8,974,847 | 8,974,847 | 2.1% | 15.0% | 1 | 2024 |
| MUNICIPIUL DEVA CUI: 4374393 | — | — | 8,861,771 | 8,861,771 | 2.1% | 1.2% | 1 | 2024 |
| JUDETUL GIURGIU CUI: 4938042 | — | — | 7,220,997 | 7,220,997 | 1.7% | 0.7% | 1 | 2023 |
| COMUNA LETCA NOUA CUI: 5123713 | — | — | 6,763,191 | 6,763,191 | 1.6% | 12.2% | 1 | 2026 |
| ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 2,824,356 | 166,000 | — | 2,990,356 | 0.7% | 0.8% | 7 | 2025–2026 |
| COMUNA ALBESTI CUI: 5902730 | — | — | 2,437,258 | 2,437,258 | 0.6% | 3.3% | 1 | 2023 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | — | — | 2,292,779 | 2,292,779 | 0.5% | 2.8% | 1 | 2025 |
| MUNICIPIUL GIURGIU CUI: 4852455 | — | — | 1,436,302 | 1,436,302 | 0.3% | 0.3% | 1 | 2025 |
| COMUNA SANSIMION CUI: 4245909 | 869,712 | — | — | 869,712 | 0.2% | 1.2% | 1 | 2025 |
| COMUNA CORBII MARI CUI: 4402612 | — | — | 850,346 | 850,346 | 0.2% | 0.8% | 1 | 2024 |
| UNITATEA MILITARA 0461 CUI: 4204224 | 59,378 | — | 480,700 | 540,078 | 0.1% | 0.3% | 6 | 2020–2022 |
| MUNICIPIUL TARGOVISTE CUI: 4279944 | — | — | 416,153 | 416,153 | 0.1% | 0.1% | 2 | 2023 |
| ORASUL MIERCUREA NIRAJULUI CUI: 4322971 | 182,725 | — | — | 182,725 | 0.0% | 0.2% | 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 |
|---|---|---|---|---|---|
| MEDROMTEHNOLOGY SRL CUI: 40564700 | 42 | 132,501,513 | 494,023,483 | 4 | 2022–2025 |
| PROMOTAS SRL CUI: 12912884 | 33 | 100,609,413 | 399,581,760 | 3 | 2022–2025 |
| NEO STRUCTURAL ENGINEERING SRL CUI: 26325847 | 25 | 111,731,745 | 397,400,307 | 5 | 2023–2025 |
| HIDRO TOP CONSTRUCT SRL CUI: 18597298 | 2 | 44,520,012 | 122,090,257 | 2 | 2025–2026 |
| ALFA DESIGN TOTAL CONSTRUCT SRL CUI: 44512150 | 3 | 38,883,458 | 110,817,148 | 2 | 2025 |
| MATEO-ACORD SRL CUI: 37068200 | 7 | 19,138,013 | 79,663,453 | 1 | 2024 |
| DAROCONSTRUCT SRL CUI: 17749762 | 2 | 28,345,321 | 74,414,184 | 2 | 2024–2026 |
| DINENG DEV SRL CUI: 27752170 | 2 | 16,003,977 | 55,494,783 | 2 | 2023–2024 |
| HIDRO SALT-B-92 SRL CUI: 8309185 | 6 | 18,378,047 | 55,134,143 | 1 | 2022 |
| ACIS CONTRACTOR SRL CUI: 35063311 | 5 | 13,075,578 | 39,226,735 | 2 | 2025 |
| CORNELLS FLOOR SRL CUI: 24616580 | 1 | 12,262,552 | 36,787,657 | 1 | 2024 |
| MONTIN SA CUI: 1343422 | 2 | 9,769,504 | 36,107,127 | 2 | 2024 |
| ACTIV INFRASTRUCTURA BM SRL CUI: 46110753 | 4 | 10,782,799 | 32,348,398 | 1 | 2025 |
| TURVYK INVESTMENT GROUP SRL CUI: 36947278 | 2 | 7,258,393 | 19,575,263 | 1 | 2021–2022 |
| RALMA PROIECT CONSULTING SRL CUI: 42269536 | 1 | 6,370,196 | 19,110,587 | 1 | 2024 |
| STC CONS TRADE SRL CUI: 21227848 | 1 | 8,974,847 | 17,949,695 | 1 | 2024 |
| GEDA COM SRL CUI: 4053539 | 3 | 4,506,061 | 11,298,770 | 3 | 2024–2025 |
| TEAMWORK SOLUTIONS SRL CUI: 33176292 | 1 | 5,148,128 | 10,296,255 | 1 | 2026 |
| ROZINI SRL CUI: 17551586 | 1 | 3,100,772 | 9,302,316 | 1 | 2024 |
| TOMOROGA CONSTRUCT SRL CUI: 16802248 | 1 | 3,100,772 | 9,302,316 | 1 | 2024 |
| MONOLIT GENERAL CONSTRUCT SRL CUI: 39561157 | 1 | 1,686,158 | 8,430,792 | 1 | 2022 |
| FADMI PROD SRL CUI: 27037281 | 1 | 1,686,158 | 8,430,792 | 1 | 2022 |
| GLOBEXTERRA SRL CUI: 28610220 | 1 | 2,292,779 | 6,878,337 | 1 | 2025 |
| CORONA 94 CONTRANS SRL CUI: 5658873 | 2 | 2,286,648 | 6,859,943 | 2 | 2024–2025 |
| KAPITAN CONSTRUCT SRL CUI: 8662879 | 1 | 1,662,012 | 4,986,035 | 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 |
|---|---|---|---|---|
| DA40840265 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 45453000-7 | 17.07.2026 | 898,045 |
| Contract object: lucrari de reabilitare si modernizarea spatiilor igienico sanitare colective la camin c2 agronomie | ||||
| DA40840262 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 45453000-7 | 17.07.2026 | 887,048 |
| Contract object: lucrari de reabilitare si modernizarea spatiilor igienico sanitare colective la camin c1 agronomie | ||||
| DA40697326 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 39515400-9 | 24.06.2026 | 265,865 |
| Contract object: jaluzele/rolete cu montaj inclus | ||||
| DA39612451 | COMUNA BARCANESTI CUI: 2845311 | 45232440-8 | 30.12.2025 | 890,014 |
| Contract object: lucrari pentru obiectivul de investitii extindere retea de canalizare pe strazile nalbelor, capsuni | ||||
| DA39503825 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 44112600-4 | 10.12.2025 | 752,066 |
| Contract object: lucrari de izolare fonica pentru sala de sport etaj 2 | ||||
| DA39118002 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 45000000-7 | 21.10.2025 | 21,332 |
| Contract object: lucrari de constructii si instalatii in vederea obtinerii autorizatiei de securitate la incendiu | ||||
| DA38818989 | COMUNA SANSIMION CUI: 4245909 | 45262210-6 | 08.09.2025 | 869,712 |
| Contract object: imbunatatire teren de fundare | ||||
| DA38181392 | ORASUL MIERCUREA NIRAJULUI CUI: 4322971 | 45251000-1 | 23.05.2025 | 182,725 |
| Contract object: p+e - centrala termicalocuinte pentru tineri, dest inchirierii, jud. mures, miercurea nirajului | ||||
| DA27173674 | UNITATEA MILITARA 0461 CUI: 4204224 | 42512200-0 | 24.12.2020 | 59,378 |
| Contract object: furnizare ventiloconvector si termostat ventiloconvector | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2826160 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 71323100-9 | 06.08.2026 | 84,000 |
| Contract object: servicii de proiectare instalatii electrice de curenti tari la camin c1, bd. lacul tei, nr. 116 | ||||
| DAN2774909 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 45432100-5 | 09.06.2026 | 82,000 |
| Contract object: lucrari de reparatii terasa et. 5 si reparatii la pardoseala din deck tip wpc la terasa et. 8, imobil piata romana nr. 7 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137494 | ORAS BREAZA CUI: 2845486 | 45213140-6 | 28.09.2026 | 17,438,558 |
| Contract object: executie lucrari pentru obiectivul ,,amenajare si modernizare piata centrala a orasului breaza,, | ||||
| SCNA1081152 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 21.09.2026 | 21,506,251 |
| Contract object: proiectare-faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie construire bazin de inot didactic si agrement in orasul cristuru secuiesc, str. stadionului, nr. 6, judetul harghita | ||||
| SCNA1091671 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 21.09.2026 | 18,707,126 |
| Contract object: proiectare-faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor aferent obiectivului de investitii: proiect tip - construire bazin de inot didactic si agrement str. gheorghe dumitrescu bumbesti, nr.14, oras bumbesti jiu, jud. gorj | ||||
| SCNA1112171 | COMUNA NANOV CUI: 4568420 | 45232400-6 | 03.09.2026 | 17,949,695 |
| Contract object: executie lucrari aferente obiectivului de investitii ,,extindere retea alimentare cu apa si extindere retea canalizare ape uzate menajere, comuna nanov, judetul teleorman | ||||
| SCNA1094677 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 28.08.2026 | 28,527,714 |
| Contract object: pachet 10: lot 1 si lot 2 dupa cum urmeaza:<br>lot 1 - p+e si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: construire cresa medie, in sat vanatori, comuna vanatori, judetul mures<br>lot 2 - p+e si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: proiect tip construire cresa mica in sat sansimion, comuna sansimion,jud. harghita | ||||
| SCNA1117746 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 27.08.2026 | 25,523,279 |
| Contract object: pachet 4:<br>lot 1 - p+ e si asistenta tehnica proiectant pentru obiectivul de investitii: proiect tip-construire cresa mica, sat tulucesti, comuna tulucesti, judetul galati <br>lot 2 - p+ e si asistenta tehnica proiectant pentru obiectivul de investitii construire cresa mica, in satul simonesti, comuna simonesti, judetul harghita | ||||
| SCNA1090308 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 45211000-9 | 27.08.2026 | 25,343,543 |
| Contract object: contract de proiectare si executie lucrari aferent obiectivului de investitie locuinte pentru tineri, destinate inchirierii, judetul braila, municipiul braila, cartier lacu-dulce, strada dorului-cazasului, amplasament 1, lot1/1/39/5 | ||||
| SCNA1135551 | COMUNA LETCA NOUA CUI: 5123713 | 45214200-2 | 03.08.2026 | 6,763,191 |
| Contract object: executie lucrari aferente obiectivului : construire scoala in comuna letca noua, sat letca veche, judetul giurgiu, prin demolare constructii existente | ||||
| CAN1172209 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 45223300-9 | 31.07.2026 | 55,989,791 |
| Contract object: lucrari de executie in vederea realizarii investitiei construire parcare in regim p+2e pentru parcare long term p4 la aihcb | ||||
| SCNA1115834 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 28.07.2026 | 4,061,098 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii: construire piata agroalimentara in comuna glodeanu sarat, sat pitulicea, tarla 67, parcela 376, nr. cad. 29125, judetul buzau | ||||
- 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/42825119/api/v1/suppliers/42825119/revenue/api/v1/suppliers/42825119/scores/api/v1/suppliers/42825119/benchmarks/api/v1/red-flags/by-supplier/42825119/api/v1/red-flags/firme-noi/api/v1/suppliers/42825119/years/api/v1/suppliers/42825119/cpv/api/v1/suppliers/42825119/clients/api/v1/suppliers/42825119/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders