Total revenue
145.59 Mn.
15 client authorities · paid between 2018 and 2026
Direct purchases
2.69 Mn.
8 purchases
Offline purchases
8,403 RON
2 purchases
Tenders
142.89 Mn.
54 contracts
Won without competition
35.2%
17 of 32 lots
National rate: 34.3%
Ranked 5,913 of 11,028
Won at the estimated value
0.0%
0 of 6 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
48.9%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 8,811 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
#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 9 largest CPV groups, out of 9; 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 | — | — | 71,113,185 | 71,113,185 | 48.9% | 0.3% | 7 | 2018–2024 |
| JUDETUL PRAHOVA CUI: 2842889 | — | — | 19,908,914 | 19,908,914 | 13.7% | 0.5% | 1 | 2019 |
| SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | — | — | 13,002,513 | 13,002,513 | 8.9% | 5.3% | 1 | 2022 |
| MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | — | — | 8,441,126 | 8,441,126 | 5.8% | 2.3% | 3 | 2018–2019 |
| JUDETUL CALARASI CUI: 4294030 | — | — | 5,793,778 | 5,793,778 | 4.0% | 0.5% | 1 | 2022 |
| JUDETUL VALCEA CUI: 2540929 | — | — | 5,559,161 | 5,559,161 | 3.8% | 0.2% | 1 | 2018 |
| MUNICIPIUL MANGALIA CUI: 4515255 | — | — | 4,729,954 | 4,729,954 | 3.3% | 1.0% | 1 | 2021 |
| COMUNA DRAGOMIRESTI VALE CUI: 4736078 | — | — | 4,573,000 | 4,573,000 | 3.1% | 1.9% | 1 | 2022 |
| SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 2,318,444 | — | 1,311,794 | 3,630,238 | 2.5% | 0.2% | 10 | 2018–2025 |
| ORASUL EFORIE CUI: 4617794 | 270,000 | — | 3,266,670 | 3,536,670 | 2.4% | 0.7% | 2 | 2021–2026 |
| METROREX SA CUI: 13863739 | — | 8,403 | 1,958,748 | 1,967,151 | 1.4% | 0.0% | 30 | 2020–2026 |
| MINISTERUL FINANTELOR CUI: 4221306 | — | — | 1,846,517 | 1,846,517 | 1.3% | 0.2% | 2 | 2018 |
| SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | — | — | 1,385,855 | 1,385,855 | 1.0% | 1.6% | 2 | 2018–2019 |
| UM01853 CONSTANTA CUI: 4617824 | 97,690 | — | — | 97,690 | 0.1% | 0.6% | 1 | 2018 |
| SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 | 630 | — | — | 630 | 0.0% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|---|
| EUROPAN PROD SA CUI: 6833760 | 3 | 17,492,909 | 61,624,728 | 2 | 2022 |
| SERVCOM GRUP 85 SRL CUI: 12797734 | 3 | 16,666,996 | 46,734,317 | 2 | 2021–2022 |
| CEMAGRO BETON SRL CUI: 40818190 | 1 | 14,460,135 | 28,920,270 | 1 | 2024 |
| ARIA CONCEPT ARCHITECTURE SRL CUI: 32478993 | 2 | 8,485,598 | 27,958,762 | 1 | 2022 |
| MONPA DESIGN CONSTRUCT SRL CUI: 32051835 | 1 | 13,002,513 | 26,005,025 | 1 | 2022 |
| DHY MANAGEMENT SOLUTIONS SRL CUI: 34164580 | 1 | 4,573,000 | 22,865,000 | 1 | 2022 |
| BIMART SOLUTIONS SRL CUI: 33581368 | 1 | 4,573,000 | 22,865,000 | 1 | 2022 |
| GLOBEXTERRA SRL CUI: 28610220 | 1 | 4,573,000 | 22,865,000 | 1 | 2022 |
| IM DESIGN SRL CUI: 35590591 | 1 | 6,464,049 | 19,392,147 | 1 | 2021 |
| SC BEMEL AG SRL CUI: 30160658 | 1 | 5,793,778 | 11,587,556 | 1 | 2022 |
| LACTO PROD COM SRL CUI: 15724559 | 1 | 2,501,966 | 10,007,865 | 1 | 2022 |
| CAMBELA PROD SRL CUI: 13524600 | 1 | 2,501,966 | 10,007,865 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA40466841 | ORASUL EFORIE CUI: 4617794 | 45214220-8 | 25.05.2026 | 270,000 |
| Contract object: lucrari pentru conformizare cerinte securitate la incendiu | ||||
| DA37970692 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 50220000-3 | 25.04.2025 | 212,389 |
| Contract object: service si reparatii strug bandaje - dudesti | ||||
| DA36432282 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 45112500-0 | 04.09.2024 | 898,700 |
| Contract object: lucrari de refacere terasament la calea de rulare in zona pieselor de cale | ||||
| DA36275802 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 50220000-3 | 09.08.2024 | 143,382 |
| Contract object: service si reparatii strung bandaje | ||||
| DA36043233 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 45223200-8 | 01.07.2024 | 898,700 |
| Contract object: lucrari de reparatii la suprastructura caii de rulare in zona pieselor de cale | ||||
| DA32194811 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 50220000-3 | 15.12.2022 | 165,273 |
| Contract object: service si reparatii strung bandaje | ||||
| DA28005623 | SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 | 50000000-5 | 19.05.2021 | 630 |
| Contract object: servicii de reparatii masina de curatat cartofi | ||||
| DA20319166 | UM01853 CONSTANTA CUI: 4617824 | 45453000-7 | 11.05.2018 | 97,690 |
| Contract object: lucrari de reparatii curente in antrepriza la pavilioanele o8 si o9-depozite, in um01853 capu midia | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2789512 | METROREX SA CUI: 13863739 | 50000000-5 | 25.06.2026 | 2,406 |
| Contract object: servicii de intretinere, reparatii si revizii tehnice pentru echipamente de ridicat | ||||
| DAN2069935 | METROREX SA CUI: 13863739 | 34322100-1 | 19.12.2023 | 5,997 |
| Contract object: electrofrana pentru macara portal | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1010108 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71000000-8 | 02.09.2026 | 34,295,873 |
| Contract object: sanatoriului balnear si de recuperare techirghiol din municipiul techirghiol, str. ovidiu nr. 2-4, judetul constanta. | ||||
| SCNA1059779 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 27.04.2026 | 19,392,147 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie: reabilitarea, modernizarea, extinderea si dotarea spitalului orasenesc balcesti, judetul valcea | ||||
| SCNA1066720 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 21.04.2026 | 10,007,865 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executia de lucrari pentru obiectivul de investitii centrul civic in comuna cumpana, judetul constanta | ||||
| SCNA1098068 | METROREX SA CUI: 13863739 | 50100000-6 | 17.03.2026 | 978,154 |
| Contract object: servicii de intretinere, reparatii si revizii tehnice pentru echipamentele de ridicat - acord cadru 4 ani | ||||
| SCNA1077607 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 11.02.2026 | 17,950,897 |
| Contract object: servicii de proiectare-proiect tehnic si detalii de executie, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii: construire complex sportiv, str. stadion nr.3, lot 2/1, sat valu lui traian, comuna valu lui traian, judetul constanta | ||||
| CAN1134894 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45215100-8 | 16.01.2026 | 28,920,270 |
| Contract object: executie lucrari pentru obiectivul de investitii: modernizare si extindere spitalul de pneumoftiziologie leamna, sat leamna de sus, tarla 21, parcela 242, comuna bucovat, judetul dolj - 13571 | ||||
| CAN1093348 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45215140-0 | 18.11.2025 | 20,808,831 |
| Contract object: lucrari complementare, conexe si suplimentare pentru proiectare si executie lucrari pentru obiectivul de investitii reparatii capitale cladiri, reconfigurare functiuni, extindere si dotari cu echipamente in cadrul sectiei de recuperare neuropsihomotorie a copiilor - sanatoriul balnear si de recuperare techirghiol din municipiul techirghiol, str. ovidiu nr. 2-4, judetul constanta | ||||
| CAN1095237 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 45453000-7 | 11.06.2025 | 26,005,025 |
| Contract object: contract de executie lucrari aferente obiectivului de investitii ,,consolidarea si modernizarea pavilioanelor c1, c2 si c3 din strada dionisie lupu nr. 63, bucuresti. | ||||
| SCNA1067968 | JUDETUL CALARASI CUI: 4294030 | 45000000-7 | 09.04.2025 | 11,587,556 |
| Contract object: servicii de proiectare, asistenta tehnica si executie lucrari pentru obiectivul: cresterea eficientei energetice la corpurile a, b, c si d la spitalul judetean de urgenta dr. pompei samarian calarasi | ||||
| SCNA1013563 | JUDETUL PRAHOVA CUI: 2842889 | 45000000-7 | 29.02.2024 | 19,908,914 |
| Contract object: servicii de proiectare la nivel de proiect tehnic si executie lucrari pentru proiectul: extindere, reabilitare, modernizare si recompartimentare unitate de primiri urgente a spitalului judetean de urgenta ploiesti | ||||
- 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/10657220/api/v1/suppliers/10657220/revenue/api/v1/suppliers/10657220/scores/api/v1/suppliers/10657220/benchmarks/api/v1/red-flags/by-supplier/10657220/api/v1/suppliers/10657220/years/api/v1/suppliers/10657220/cpv/api/v1/suppliers/10657220/clients/api/v1/suppliers/10657220/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders