Total revenue
418.95 Mn.
40 client authorities · paid between 2018 and 2026
Direct purchases
1.24 Mn.
13 purchases
Offline purchases
396,315 RON
3 purchases
Tenders
417.32 Mn.
79 contracts
Won without competition
42.6%
28 of 80 lots
National rate: 34.3%
Ranked 5,157 of 11,028
Won at the estimated value
0.0%
0 of 22 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
36.3%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 15,925 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
#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 10 largest CPV groups, out of 10; 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 | — | — | 152,256,323 | 152,256,323 | 36.3% | 0.6% | 29 | 2018–2025 |
| COMPANIA DE APA SA CUI: 22987337 | — | — | 81,269,362 | 81,269,362 | 19.4% | 5.2% | 2 | 2022–2024 |
| MUNICIPIUL BUZAU CUI: 4233874 | 439,687 | 360,129 | 29,901,636 | 30,701,452 | 7.3% | 2.0% | 9 | 2019–2023 |
| MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | — | — | 20,779,580 | 20,779,580 | 5.0% | 5.7% | 9 | 2018–2021 |
| COMUNA GRIVITA CUI: 4427927 | — | — | 19,035,819 | 19,035,819 | 4.5% | 38.8% | 1 | 2020 |
| JUDETUL BUZAU CUI: 3662495 | 366,537 | — | 13,130,308 | 13,496,845 | 3.2% | 1.9% | 6 | 2019–2024 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | — | 13,332,334 | 13,332,334 | 3.2% | 0.0% | 1 | 2024 |
| MUNICIPIUL CAMPINA CUI: 2843272 | — | — | 8,615,484 | 8,615,484 | 2.1% | 3.3% | 1 | 2021 |
| MUNICIPIUL CALARASI CUI: 4445370 | — | — | 7,711,503 | 7,711,503 | 1.8% | 1.2% | 1 | 2025 |
| MUNICIPIUL ADJUD CUI: 4350491 | — | — | 7,254,456 | 7,254,456 | 1.7% | 3.1% | 1 | 2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 | — | — | 5,721,660 | 5,721,660 | 1.4% | 9.2% | 1 | 2024 |
| ORASUL AMARA CUI: 4427889 | — | — | 5,666,239 | 5,666,239 | 1.4% | 5.5% | 3 | 2024 |
| CENTRUL MULTIFUNCTIONAL DE PREGATIRE SCHENGEN CUI: 26036881 | — | — | 5,169,597 | 5,169,597 | 1.2% | 43.4% | 1 | 2018 |
| ORAS MIZIL CUI: 15562570 | — | — | 4,962,968 | 4,962,968 | 1.2% | 3.5% | 1 | 2022 |
| COMUNA GALBINASI CUI: 3724440 | — | — | 4,786,007 | 4,786,007 | 1.1% | 7.2% | 1 | 2023 |
| JUDETUL IALOMITA CUI: 4231776 | — | — | 4,597,728 | 4,597,728 | 1.1% | 0.3% | 1 | 2021 |
| MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | — | — | 4,166,667 | 4,166,667 | 1.0% | 0.4% | 1 | 2026 |
| COMUNA STALPU CUI: 2407591 | — | — | 4,041,131 | 4,041,131 | 1.0% | 13.7% | 1 | 2023 |
| COMUNA HILISEU-HORIA CUI: 4524938 | — | — | 3,869,903 | 3,869,903 | 0.9% | 4.9% | 1 | 2023 |
| MUNICIPIUL MORENI CUI: 4344597 | — | — | 3,169,628 | 3,169,628 | 0.8% | 1.2% | 1 | 2025 |
| COMUNA ALBESTI CUI: 5110918 | — | — | 2,500,881 | 2,500,881 | 0.6% | 3.4% | 1 | 2020 |
| ORAS SINAIA CUI: 2844103 | — | — | 2,368,698 | 2,368,698 | 0.6% | 0.7% | 1 | 2025 |
| MUNICIPIUL BRASOV CUI: 4384206 | — | — | 2,214,708 | 2,214,708 | 0.5% | 0.1% | 1 | 2021 |
| ORAS BREAZA CUI: 2845486 | — | — | 1,975,631 | 1,975,631 | 0.5% | 1.1% | 2 | 2023 |
| ORAS PLOPENI CUI: 2843779 | — | — | 1,789,459 | 1,789,459 | 0.4% | 1.5% | 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 |
|---|---|---|---|---|---|
| BB & ASOCIATII DESIGN SRL CUI: 15463313 | 17 | 71,722,961 | 143,445,925 | 1 | 2021–2023 |
| CORNELLS FLOOR SRL CUI: 24616580 | 2 | 32,029,375 | 124,247,596 | 2 | 2023–2024 |
| ROMOIL 2003 SRL CUI: 15204769 | 2 | 29,414,949 | 115,148,841 | 2 | 2022–2024 |
| HIDRONIC SRL CUI: 24829074 | 1 | 28,159,472 | 112,637,887 | 1 | 2024 |
| CONSTRUCTII ERBASU SA CUI: 430008 | 1 | 53,109,890 | 106,219,780 | 1 | 2022 |
| JUST CIVIL ENGINEERING SRL CUI: 41562642 | 3 | 14,153,810 | 40,092,730 | 3 | 2021–2025 |
| KALANS CONCEPT SRL CUI: 27331626 | 2 | 11,785,112 | 35,355,334 | 2 | 2021–2025 |
| EUROPROIECT GORJ SRL CUI: 14765372 | 3 | 15,395,912 | 30,791,826 | 2 | 2023–2025 |
| ARCADIA MASTER DESIGN SOLUTIONS SRL CUI: 40944245 | 1 | 13,332,334 | 26,664,669 | 1 | 2024 |
| NAICOR SRL CUI: 47545268 | 3 | 11,203,327 | 26,573,321 | 3 | 2024–2026 |
| ROMCONSTRUCT GROUP SRL CUI: 19123756 | 4 | 10,109,823 | 20,219,646 | 4 | 2021 |
| CONCIVIC CONSTRUCT SRL CUI: 46364522 | 3 | 5,666,239 | 16,998,716 | 1 | 2024 |
| IN-OUT CONSTRUCT SRL CUI: 18856716 | 3 | 5,666,239 | 16,998,716 | 1 | 2024 |
| SIGMA HOUSE CONSTRUCT SRL CUI: 29403613 | 1 | 7,711,503 | 15,423,006 | 1 | 2025 |
| WMC BEST DIVERS CONSTRUCT SRL CUI: 36486492 | 1 | 4,962,968 | 14,888,903 | 1 | 2022 |
| PASCON CONSTRUCTII CIVILE SI INDUSTRIALE SRL CUI: 16445293 | 1 | 4,962,968 | 14,888,903 | 1 | 2022 |
| MARSERVICE SRL CUI: 23882703 | 1 | 7,254,456 | 14,508,912 | 1 | 2026 |
| INSTAL PRO TERRA SRL CUI: 45042472 | 1 | 4,166,667 | 12,500,000 | 1 | 2026 |
| NORD-EST BETON INVEST SRL CUI: 37761973 | 1 | 3,869,903 | 11,609,709 | 1 | 2023 |
| INTERACTIVE DESIGN SRL CUI: 18766818 | 1 | 4,041,131 | 8,082,262 | 1 | 2023 |
| TARGET 1799 CONSTRUCT SRL CUI: 34337311 | 1 | 1,685,471 | 5,056,414 | 1 | 2024 |
| ROAD CONSTRUCT SRL CUI: 21664249 | 1 | 1,685,471 | 5,056,414 | 1 | 2024 |
| RAY CONSULTING SRL CUI: 14591403 | 1 | 2,166,801 | 4,333,603 | 1 | 2023 |
| TRANSEURO SRL CUI: 18578733 | 1 | 1,173,099 | 3,519,298 | 1 | 2022 |
| CONCIVIC SRL CUI: 4831479 | 1 | 1,173,099 | 3,519,298 | 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 |
|---|---|---|---|---|
| DA36864302 | JUDETUL BUZAU CUI: 3662495 | 45310000-3 | 07.11.2024 | 9,800 |
| Contract object: proiectare si executie lucrari a unui bransament electric | ||||
| DA33876099 | JUDETUL BUZAU CUI: 3662495 | 45232400-6 | 25.08.2023 | 346,737 |
| Contract object: executie retele de canalizare si alimentare cu apa, inclusiv bransamente, lic.tehnologic bz. | ||||
| DA31682372 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | 45453000-7 | 21.10.2022 | 12,454 |
| Contract object: lucrari de compartimentare | ||||
| DA29451189 | MUNICIPIUL BUZAU CUI: 4233874 | 45233140-2 | 07.12.2021 | 439,687 |
| Contract object: lucrari la gradinita cu program normal din str. ion caraion, mun buzau | ||||
| DA28087357 | TRIBUNALUL BUZAU CUI: 4646960 | 45261210-9 | 31.05.2021 | 154,491 |
| Contract object: lucrari de renovare | ||||
| DA28020486 | CERCUL MILITAR NATIONAL - UM02594 CUI: 6080114 | 45262600-7 | 20.05.2021 | 7,500 |
| Contract object: captusit grinda beton | ||||
| DA27242951 | COMUNA TINTESTI CUI: 4088227 | 32424000-1 | 18.01.2021 | 2,100 |
| Contract object: furnizare si montaj rack | ||||
| DA27078590 | LICEUL TEHNOLOGIC HENRI COANDA CUI: 4299488 | 45453100-8 | 15.12.2020 | 12,601 |
| Contract object: lucrari de renovare | ||||
| DA26957075 | JUDETUL BUZAU CUI: 3662495 | 45111100-9 | 04.12.2020 | 10,000 |
| Contract object: lucrari pentru desfiintare constructie parazitara anexa c2 | ||||
| DA26253853 | CERCUL MILITAR NATIONAL - UM02594 CUI: 6080114 | 44221200-7 | 03.09.2020 | 66,937 |
| Contract object: pachet usi | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2008013 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | 45111100-9 | 28.09.2023 | 35,700 |
| Contract object: lucrari c+m , demolare cos fum | ||||
| DAN1758949 | MUNICIPIUL BUZAU CUI: 4233874 | 45443000-4 | 26.09.2022 | 360,129 |
| Contract object: lucrari de protejare elemente ornamentale cu risc de desprindere la turnul palatului comunal din municipiul buzau | ||||
| DAN1362107 | DIRECTIA DE SANATATE PUBLICA BUZAU CUI: 11287265 | 63100000-0 | 03.11.2020 | 486 |
| Contract object: prestari servicii cu utilaje descarcerare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1088786 | COMPANIA DE APA SA CUI: 22987337 | 45232400-6 | 22.09.2026 | 106,219,780 |
| Contract object: cl 3 retele de canalizare in localitatile: sapoca, matesti, cernatesti, zarnestii de slanic, fulga, beceni, margariti, valea parului, izvoru dulce, gura dimienii, dogari. statie de epurare ape uzate in localitatea beceni | ||||
| SCNA1077474 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 26.08.2026 | 10,613,729 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii: proiect tip - construire cresa mica, orasul tismana, judetul gorj | ||||
| SCNA1064929 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 25.08.2026 | 8,146,334 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: construire sala de sport scolara str. nichita stanescu, nr. 2, oras fundulea, cvartal 33, parcela 1054/2, 1056, judetul calarasi | ||||
| SCNA1099860 | ORASUL AMARA CUI: 4427889 | 45453000-7 | 21.08.2026 | 16,998,716 |
| Contract object: executie lucrari pentru proiectul anvelopare blocuri, oras amara, judetul ialomita | ||||
| SCNA1081724 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 17.08.2026 | 9,037,327 |
| Contract object: proiectare-faza adaptare la amplasament, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii inclus in subprogramul unitati si institutii de invatamant de stat: proiect tip - construire cresa mica, municipiul galati, str. brailei, nr.184, scoala nr. 1, judetul galati | ||||
| SCNA1064424 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 12.08.2026 | 7,904,293 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie: proiect tip - sala de sport scolara, comuna aninoasa, sat brosteni, punct in lunca scolii, judetul arges | ||||
| SCNA1054767 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 12.08.2026 | 9,077,100 |
| Contract object: proiectare- faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului combustibil solid- proiect pilot- construire sala de sport scoalara sat gagesti, comuna bolotesti, judetul vrancea | ||||
| SCNA1064178 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 12.08.2026 | 7,301,026 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului combustibil solid<br>proiect pilot - construire sala de sport scolara, comuna didesti, jud teleorman | ||||
| SCNA1088274 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 12.08.2026 | 4,333,603 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor si executie lucrari pentru obiectivul de investitii inclus in subprogramul asezaminte culturale -construire si dotare camin cultural, sat robanestii de jos, str. traian vuia, nr. 73, comuna robanesti, judetul dolj | ||||
| SCNA1071053 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 03.08.2026 | 8,909,217 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii: construire sala de sport cu tribuna de 180 locuri, str. furnalistului, nr. f.n., oras calan, judetul hunedoara | ||||
- 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/1153932/api/v1/suppliers/1153932/revenue/api/v1/suppliers/1153932/scores/api/v1/suppliers/1153932/benchmarks/api/v1/red-flags/by-supplier/1153932/api/v1/suppliers/1153932/years/api/v1/suppliers/1153932/cpv/api/v1/suppliers/1153932/clients/api/v1/suppliers/1153932/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders