Total revenue
19.77 Mn.
27 client authorities · paid between 2018 and 2025
Direct purchases
11.83 Mn.
130 purchases
Offline purchases
0 RON
0 purchases
Tenders
7.94 Mn.
6 contracts
Won without competition
42.0%
4 of 6 lots
National rate: 34.3%
Ranked 5,219 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
37.6%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 15,018 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 7 largest CPV groups, out of 7; 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 | — | — | 7,436,578 | 7,436,578 | 37.6% | 0.0% | 3 | 2022–2024 |
| COMUNA STROIESTI CUI: 4244288 | 1,618,761 | — | — | 1,618,761 | 8.2% | 2.5% | 14 | 2021–2025 |
| COMUNA ZVORISTEA CUI: 4244202 | 1,578,450 | — | — | 1,578,450 | 8.0% | 2.3% | 12 | 2018–2025 |
| COMUNA PANACI CUI: 4326892 | 1,290,299 | — | — | 1,290,299 | 6.5% | 3.4% | 14 | 2018–2024 |
| COMUNA VARFU CAMPULUI CUI: 3503627 | 1,049,000 | — | 15,490 | 1,064,490 | 5.4% | 1.5% | 8 | 2019–2023 |
| COMUNA FUNDU MOLDOVEI CUI: 4326760 | 932,500 | — | — | 932,500 | 4.7% | 1.7% | 9 | 2022–2025 |
| COMUNA BUNESTI CUI: 4326850 | 922,619 | — | — | 922,619 | 4.7% | 2.9% | 11 | 2019–2025 |
| COMUNA BALCAUTI CUI: 4441298 | 872,900 | — | — | 872,900 | 4.4% | 1.7% | 10 | 2018–2025 |
| ORASUL FRASIN CUI: 4535651 | 818,250 | — | — | 818,250 | 4.1% | 1.2% | 14 | 2018–2025 |
| COMUNA CAPU CAMPULUI CUI: 16031763 | 667,300 | — | — | 667,300 | 3.4% | 2.6% | 8 | 2021–2025 |
| COMUNA IASLOVAT CUI: 14850370 | — | — | 438,800 | 438,800 | 2.2% | 1.0% | 1 | 2022 |
| COMUNA BILCA CUI: 4327006 | 313,750 | — | — | 313,750 | 1.6% | 1.1% | 3 | 2022–2025 |
| COMUNA RASCA CUI: 4674781 | 303,500 | — | — | 303,500 | 1.5% | 0.8% | 3 | 2019–2021 |
| COMUNA HORODNICENI CUI: 4326833 | 287,700 | — | — | 287,700 | 1.5% | 0.5% | 5 | 2022–2023 |
| COMUNA PARTESTII DE JOS CUI: 4441182 | 222,750 | — | — | 222,750 | 1.1% | 0.4% | 3 | 2022–2023 |
| COMUNA SATU MARE CUI: 4327057 | 210,000 | — | — | 210,000 | 1.1% | 0.4% | 4 | 2022–2023 |
| COMUNA BOGDANESTI CUI: 4326817 | 127,000 | — | — | 127,000 | 0.6% | 0.3% | 1 | 2021 |
| COMUNA SAUCESTI CUI: 4455595 | 127,000 | — | — | 127,000 | 0.6% | 0.2% | 1 | 2024 |
| COMUNA CALAFINDESTI CUI: 6552870 | 120,000 | — | — | 120,000 | 0.6% | 0.3% | 1 | 2022 |
| COMUNA VADU MOLDOVEI CUI: 6631469 | 103,000 | — | — | 103,000 | 0.5% | 0.2% | 1 | 2023 |
| COMUNA BARNOVA CUI: 4540690 | 100,000 | — | — | 100,000 | 0.5% | 0.2% | 1 | 2024 |
| COMUNA COMANESTI CUI: 14889001 | 63,500 | — | — | 63,500 | 0.3% | 0.2% | 3 | 2018–2019 |
| COMUNA ADANCATA CUI: 4327480 | — | — | 48,800 | 48,800 | 0.3% | 0.1% | 1 | 2020 |
| COMUNA SUCEVITA CUI: 4441336 | 45,000 | — | — | 45,000 | 0.2% | 0.1% | 2 | 2023–2025 |
| COMUNA VULTURESTI CUI: 4326868 | 39,000 | — | — | 39,000 | 0.2% | 0.1% | 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 |
|---|---|---|---|---|---|
| SERVAL SOLUTIONS SRL CUI: 35211337 | 2 | 2,883,486 | 10,400,412 | 1 | 2022 |
| ALIN TRANS CONSTRUCT SRL CUI: 21680007 | 2 | 2,883,486 | 10,400,412 | 1 | 2022 |
| CALCARUL SA CUI: 7220224 | 1 | 4,553,092 | 9,106,185 | 1 | 2024 |
| MAGNUM CONSTRUCT PROIECT SRL CUI: 39520432 | 1 | 1,749,953 | 6,999,812 | 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 |
|---|---|---|---|---|
| DA39250778 | COMUNA BUNESTI CUI: 4326850 | 79314000-8 | 10.11.2025 | 177,000 |
| Contract object: servicii intocmire studiu de fezabilitate construire sistem de canalizare cu sta de epurare ape uzat | ||||
| DA38717131 | COMUNA CAPU CAMPULUI CUI: 16031763 | 71322500-6 | 20.08.2025 | 44,750 |
| Contract object: pt, de, dtac, asistenta tehnica proiectant pe durata de executie reabilitare drum comunal | ||||
| DA38666792 | COMUNA BUNESTI CUI: 4326850 | 71322500-6 | 07.08.2025 | 15,000 |
| Contract object: proiect tehnic si detalii de executie extindere sistem de alim cu apa comune | ||||
| DA38362263 | COMUNA STROIESTI CUI: 4244288 | 79314000-8 | 18.06.2025 | 125,000 |
| Contract object: cv servicii intocmire studiu de fezabilitate / dali construire si dotare sala de sport | ||||
| DA38362529 | COMUNA STROIESTI CUI: 4244288 | 71322000-1 | 18.06.2025 | 247,750 |
| Contract object: pt si de, doc tehn avize/acord/aut, asist tehnica proiectant construire si dotare sala sport | ||||
| DA38358030 | COMUNA BILCA CUI: 4327006 | 79314000-8 | 18.06.2025 | 50,000 |
| Contract object: modernizare, dotare, digitalizare gradinita pr/ne/2025/6/rso4.2/1/invatamant | ||||
| DA38358078 | COMUNA BILCA CUI: 4327006 | 71322000-1 | 18.06.2025 | 157,750 |
| Contract object: serv pt, de, dtac, asistenta tehnica proiectant moderni, dotare, digitaliz cladire de tip gradinita | ||||
| DA38166310 | COMUNA FUNDU MOLDOVEI CUI: 4326760 | 79314000-8 | 22.05.2025 | 120,000 |
| Contract object: servicii intocmire studiu de fezabilitate construire si dotare sala de sport in com fundu moldovei | ||||
| DA38166341 | COMUNA FUNDU MOLDOVEI CUI: 4326760 | 71322000-1 | 22.05.2025 | 242,750 |
| Contract object: pt, de, dtac, asistenta tehnica construire si dotare sala de sport in comuna fundu moldovei, jud sv | ||||
| DA38143069 | COMUNA BALCAUTI CUI: 4441298 | 71322500-6 | 20.05.2025 | 55,000 |
| Contract object: pt,de,dtac, asistenta tehnica din partea proiectantului pentru modernizare drumuri de interes local | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1073630 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 19.12.2025 | 3,400,600 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: finalizare lucrari, camin cultural, str. petru rares, nr.4, sat slatioara, comuna rasca, judetul suceava | ||||
| SCNA1115481 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45233140-2 | 23.12.2024 | 9,106,185 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie: reabilitare si modernizare infrastructura rutiera afectata de fenomene meteorologice in comuna zvoristea, judetul suceava: 12606 | ||||
| SCNA1079593 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 04.12.2024 | 6,999,812 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie: construire casa de cultura in localitatea bucsoaia, str. calea bucovinei nr. 27, oras frasin, judetul suceava | ||||
| SCNA1080485 | COMUNA IASLOVAT CUI: 14850370 | 71410000-5 | 13.12.2022 | 438,800 |
| Contract object: elaborarea/actualizarea in format gis a planului urbanistic general a comunei iaslovat, judetul suceava | ||||
| SCNA1047389 | COMUNA ADANCATA CUI: 4327480 | 71322000-1 | 16.12.2020 | 48,800 |
| Contract object: servicii de elaborare proiect tehnic, detalii de executie, documentatii pentru obtinerea acordurilor, avizelor si autorizatiilor si asistenta tehnica din partea proiectantului pentru obiectivul modernizarea infrastructurii scolare in comuna adancata, judetul suceava, cod smis 123377 | ||||
| SCNA1012829 | COMUNA VARFU CAMPULUI CUI: 3503627 | 71322000-1 | 22.02.2019 | 15,490 |
| Contract object: servicii de proiectare pentru obiectivul de investitie reabilitare, modernizare, dotare si extindere scoala primara nr. 2 lunca, comuna varfu campului, judetul botosani | ||||
- 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/11284986/api/v1/suppliers/11284986/revenue/api/v1/suppliers/11284986/scores/api/v1/suppliers/11284986/benchmarks/api/v1/red-flags/by-supplier/11284986/api/v1/suppliers/11284986/years/api/v1/suppliers/11284986/cpv/api/v1/suppliers/11284986/clients/api/v1/suppliers/11284986/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders