Total revenue
34.25 Mn.
81 client authorities · paid between 2018 and 2026
Direct purchases
1.15 Mn.
327 purchases
Offline purchases
271,505 RON
25 purchases
Tenders
32.83 Mn.
15 contracts
Won without competition
15.5%
5 of 15 lots
National rate: 34.3%
Ranked 8,222 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
33.3%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 18,205 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
#02 At the ceiling
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 12 largest CPV groups, out of 12; 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 | — | — | 11,418,760 | 11,418,760 | 33.3% | 0.0% | 5 | 2020–2023 |
| COMUNA TARCAU CUI: 2614430 | — | — | 10,720,354 | 10,720,354 | 31.3% | 18.1% | 2 | 2019–2024 |
| MUNICIPIUL BIRLAD CUI: 4539912 | — | — | 3,043,302 | 3,043,302 | 8.9% | 0.6% | 1 | 2023 |
| ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | 497,505 | — | 2,163,634 | 2,661,139 | 7.8% | 0.9% | 2 | 2023–2025 |
| COMUNA CASIN CUI: 4352964 | — | 261,545 | 1,999,175 | 2,260,720 | 6.6% | 8.2% | 5 | 2020–2022 |
| COMUNA MAGIRESTI CUI: 4353099 | — | — | 2,077,355 | 2,077,355 | 6.1% | 6.9% | 1 | 2025 |
| MANASTIREA CETATUIA CUI: 8897336 | — | — | 1,202,380 | 1,202,380 | 3.5% | 47.0% | 1 | 2026 |
| COMUNA AL I CUZA CUI: 4540941 | 437,059 | — | — | 437,059 | 1.3% | 1.3% | 2 | 2018–2019 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 2,105 | 203,215 | 205,320 | 0.6% | 0.0% | 4 | 2021–2024 |
| MUZEUL NATIONAL GEORGE ENESCU CUI: 4192561 | 32,456 | 420 | — | 32,876 | 0.1% | 0.3% | 33 | 2018–2024 |
| AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 22,606 | — | — | 22,606 | 0.1% | 0.0% | 11 | 2018–2024 |
| SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | 16,217 | — | — | 16,217 | 0.1% | 0.0% | 9 | 2018–2025 |
| SCOALA GIMNAZIALA ION HELIADE RADULESCU CUI: 14077799 | 10,416 | — | — | 10,416 | 0.0% | 0.6% | 30 | 2023–2026 |
| LICEUL TEHNOLOGIC ION IONESCU DE LA BRAD CUI: 2613621 | 8,205 | — | — | 8,205 | 0.0% | 0.1% | 13 | 2018–2023 |
| SCOALA GIMNAZIALA REGINA MARIA CUI: 24636588 | 7,741 | — | — | 7,741 | 0.0% | 0.5% | 6 | 2020–2024 |
| COMUNA DURNESTI CUI: 3373420 | 6,911 | — | — | 6,911 | 0.0% | 0.0% | 4 | 2019–2024 |
| SCOALA GIMNAZIALA DOMNEASCA CUI: 17220477 | 6,794 | — | — | 6,794 | 0.0% | 0.1% | 8 | 2018–2022 |
| LICEUL TEHNOLOGIC VASILE SAV CUI: 2613869 | 6,518 | — | — | 6,518 | 0.0% | 0.2% | 12 | 2018–2023 |
| LICEUL MIHAIL SADOVEANU BORCA NEAMT CUI: 2614333 | 6,311 | — | — | 6,311 | 0.0% | 0.1% | 3 | 2018–2023 |
| COMUNA TRIFESTI CUI: 2613842 | 6,079 | — | — | 6,079 | 0.0% | 0.0% | 3 | 2019–2024 |
| SCOALA GIMNAZIALA NR1 UNTENI CUI: 24924270 | 5,969 | — | — | 5,969 | 0.0% | 0.4% | 4 | 2019–2023 |
| SCOALA GIMNAZIALA UNGURENI CUI: 29127429 | 4,624 | — | — | 4,624 | 0.0% | 0.3% | 1 | 2018 |
| COMUNA BORLESTI CUI: 2612898 | 4,624 | — | — | 4,624 | 0.0% | 0.0% | 1 | 2019 |
| COMUNA HORGESTI CUI: 4455145 | 4,624 | — | — | 4,624 | 0.0% | 0.0% | 1 | 2020 |
| GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 33556852 | 4,394 | — | — | 4,394 | 0.0% | 0.2% | 6 | 2021–2024 |
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 |
|---|---|---|---|---|---|
| MADBETON SRL CUI: 28493235 | 5 | 13,494,930 | 35,382,843 | 2 | 2022–2023 |
| ABRAL ART PRODUCT SRL CUI: 2377504 | 1 | 6,697,445 | 20,092,334 | 1 | 2023 |
| EMPYRUS MISONI SRL CUI: 30748977 | 1 | 9,095,086 | 18,190,171 | 1 | 2024 |
| VISION ENGINEERING SRL CUI: 22121674 | 1 | 1,695,538 | 5,086,613 | 1 | 2022 |
| CO REST ART SRL CUI: 15789396 | 1 | 1,202,380 | 2,404,759 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA40472587 | SCOALA GIMNAZIALA ION HELIADE RADULESCU CUI: 14077799 | 42912310-8 | 26.05.2026 | 336 |
| Contract object: chirie lunara aparat nobel f2002b business - 200 lei | ||||
| DA40185710 | SCOALA GIMNAZIALA ION HELIADE RADULESCU CUI: 14077799 | 42912310-8 | 16.04.2026 | 336 |
| Contract object: chirie lunara aparat nobel f2002b business - 200 lei | ||||
| DA39993152 | SCOALA GIMNAZIALA ION HELIADE RADULESCU CUI: 14077799 | 42912310-8 | 12.03.2026 | 336 |
| Contract object: chirie lunara aparat nobel f2002b business - 200 lei | ||||
| DA39821366 | SCOALA GIMNAZIALA ION HELIADE RADULESCU CUI: 14077799 | 42912310-8 | 12.02.2026 | 336 |
| Contract object: chirie lunara aparat nobel f2002b business - 200 lei | ||||
| DA39692884 | SCOALA GIMNAZIALA ION HELIADE RADULESCU CUI: 14077799 | 42912310-8 | 22.01.2026 | 336 |
| Contract object: chirie lunara aparat nobel f2002b business - 200 lei | ||||
| DA39515933 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | 45210000-2 | 12.12.2025 | 497,505 |
| Contract object: oferta-financiara-pt | ||||
| DA39506774 | SCOALA GIMNAZIALA ION HELIADE RADULESCU CUI: 14077799 | 42912310-8 | 11.12.2025 | 336 |
| Contract object: chirie lunara aparat nobel f2002b business - 200 lei | ||||
| DA39286283 | SCOALA GIMNAZIALA ION HELIADE RADULESCU CUI: 14077799 | 42912310-8 | 13.11.2025 | 336 |
| Contract object: chirie lunara aparat nobel f2002b business - 200 lei | ||||
| DA39159232 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | 45510000-5 | 28.10.2025 | 2,000 |
| Contract object: serviciu inchiriere macara cu operator - 32 tone - cu tarif orar | ||||
| DA39022719 | SCOALA GIMNAZIALA ION HELIADE RADULESCU CUI: 14077799 | 42912310-8 | 06.10.2025 | 336 |
| Contract object: chirie lunara aparat nobel f2002b business - 200 lei | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2506787 | COMUNA HOMOROD CUI: 4646943 | 65111000-4 | 15.07.2025 | 66 |
| Contract object: consum apa | ||||
| DAN2246279 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 90511000-2 | 13.08.2024 | 1,109 |
| Contract object: servicii colectare deseuri | ||||
| DAN2212916 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 90511000-2 | 01.07.2024 | 1,235 |
| Contract object: servicii colectare deseuri | ||||
| DAN1800413 | COMUNA CASIN CUI: 4352964 | 45212361-4 | 22.11.2022 | 41,810 |
| Contract object: construire biserica ortodoxa nasterea maicii domnului si sfanta mucenita sofia din sat curita, comuna casin , judetul bacau | ||||
| DAN1650171 | MUNICIPIUL RIMNICU SARAT CUI: 2406871 | 44423000-1 | 23.03.2022 | 1,059 |
| Contract object: inlocuire filtre | ||||
| DAN1649179 | COMUNA GHERAESTI CUI: 2613729 | 50532000-3 | 22.03.2022 | 530 |
| Contract object: servicii intretinere dozator apa- schimb cartuse+ osmoza nc05-6 aparat de filtrare a apei | ||||
| DAN1641096 | CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 | 98390000-3 | 07.03.2022 | 118 |
| Contract object: servicii de intretinere aparat filtru apa | ||||
| DAN1549712 | COMUNA CASIN CUI: 4352964 | 45212361-4 | 18.10.2021 | 29,556 |
| Contract object: construire biserica ortodoxa nasterea maicii domnului - sat curita, comuna casin, judetul bacau , act aditional cf ds 4, ds5, ds6 . | ||||
| DAN1549667 | COMUNA CASIN CUI: 4352964 | 45212361-4 | 18.10.2021 | 150,000 |
| Contract object: construire biserica ortodoxa nasterea maicii domnului - sat curita, comuna casin, judetul bacau - act aditional ajustare pret materiale conf og 15 / 2021 | ||||
| DAN1549606 | COMUNA CASIN CUI: 4352964 | 45212361-4 | 18.10.2021 | 40,179 |
| Contract object: construire biserica ortodoxa nasterea maicii domnului - sat curita , comuna casin , judetul bacau | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1090374 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45212314-0 | 20.07.2026 | 2,956,591 |
| Contract object: lucrari de restaurare, conservare la biserica de lemn <<sf. voievozi>> si <<taierea capului sf. ioan botezatorul>>, comuna vanatori-neamt, judetul neamt (lista monumentelor istorice 2010, nt-ii-m-b-10737,pozitia 504) | ||||
| SCNA1090368 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45212314-0 | 24.06.2026 | 20,092,334 |
| Contract object: proiectare, asistenta tehnica proiectant si executie lucrari pentru obiectivul de investitii restaurarea, consolidarea si integrarea turistica a ansamblului monument istoric manastirea cetatuia, municipiul iasi, strada cetatuia, nr.1, judetul iasi | ||||
| SCNA1133619 | MANASTIREA CETATUIA CUI: 8897336 | 45454100-5 | 02.06.2026 | 2,404,759 |
| Contract object: lucrari de conservare-restaurare iconostas de la biserica sf. apostoli petru si pavel a manastirii cetatuia, oras iasi, judetul iasi | ||||
| SCNA1073703 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 20.04.2026 | 5,086,613 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii: realizare trapeza si chilii - manastirea giurgeni, sat giurgeni, comuna valea ursului, judetul neamt | ||||
| SCNA1127927 | COMUNA MAGIRESTI CUI: 4353099 | 45454100-5 | 19.11.2025 | 2,077,355 |
| Contract object: executie lucrari de reabilitare si consolidare monument istoric biserica sf. gheorghe cod bc-ii-m-b-00903 sat sesuri, comuna magiresti, judetul bacau | ||||
| CAN1126475 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45453000-7 | 21.08.2024 | 400,130 |
| Contract object: lucrari reparatii, o.s. bicaz, ii , ds neamt | ||||
| SCNA1108612 | COMUNA TARCAU CUI: 2614430 | 45231100-6 | 05.08.2024 | 18,190,171 |
| Contract object: infiintare sistem de alimentare cu apa potabila si canalizare menajera cu statie de epurare satele tarcau si straja, comuna tarcau, judetul neamt | ||||
| CAN1124486 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45453000-7 | 09.04.2024 | 180,931 |
| Contract object: lucrari de reparatii o.s. roman - ds neamt | ||||
| SCNA1069866 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45212314-0 | 30.08.2023 | 1,160,701 |
| Contract object: executia lucrarilor pentru obiectivul de investitii: consolidare, restaurare, conservare, biserica din lemn stintii voievozi, manastirea malinesti, comuna garceni, judetul vaslui | ||||
| SCNA1090736 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | 45453000-7 | 17.08.2023 | 2,163,634 |
| Contract object: lucrari si reparatii interioare si exterioare (inclusiv terase) la cladirea existenta, reabilitare retele si sistem incalzire la statia meteorologica ceahlau toaca.. | ||||
- 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/10961287/api/v1/suppliers/10961287/revenue/api/v1/suppliers/10961287/scores/api/v1/suppliers/10961287/benchmarks/api/v1/red-flags/by-supplier/10961287/api/v1/suppliers/10961287/years/api/v1/suppliers/10961287/cpv/api/v1/suppliers/10961287/clients/api/v1/suppliers/10961287/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders