Total revenue
1.33 Bn.
64 client authorities · paid between 2018 and 2026
Direct purchases
10.35 Mn.
79 purchases
Offline purchases
3.87 Mn.
54 purchases
Tenders
1.32 Bn.
138 contracts
Won without competition
26.4%
52 of 137 lots
National rate: 34.3%
Ranked 6,892 of 11,028
Won at the estimated value
0.0%
0 of 48 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
22.9%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 28,126 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
#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 12 largest CPV groups, out of 18; the other 6 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 | — | — | 305,482,153 | 305,482,153 | 22.9% | 1.1% | 16 | 2020–2024 |
| MUNICIPIUL BISTRITA CUI: 4347569 | 445,652 | — | 230,171,629 | 230,617,281 | 17.3% | 22.1% | 16 | 2019–2026 |
| JUDETUL BISTRITA-NASAUD CUI: 4347550 | — | 2,671,662 | 130,419,041 | 133,090,703 | 10.0% | 7.5% | 10 | 2019–2024 |
| AQUABIS SA CUI: 566787 | 2,273,499 | — | 128,443,127 | 130,716,626 | 9.8% | 13.2% | 14 | 2020–2026 |
| ORAS SINGEORZ-BAI CUI: 4347321 | — | 37,954 | 69,300,419 | 69,338,373 | 5.2% | 36.5% | 10 | 2019–2025 |
| COMUNA SANT CUI: 4512313 | 518,930 | 30,045 | 31,561,015 | 32,109,990 | 2.4% | 50.6% | 47 | 2018–2025 |
| UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 75,417 | — | 29,736,688 | 29,812,105 | 2.2% | 5.3% | 5 | 2021–2025 |
| COMPANIA APA BRASOV SA CUI: 1096128 | — | — | 29,770,580 | 29,770,580 | 2.2% | 2.2% | 1 | 2026 |
| UNITATEA MILITARA 02517 CUI: 4332487 | — | — | 29,463,180 | 29,463,180 | 2.2% | 4.0% | 1 | 2026 |
| MUNICIPIUL CONSTANTA CUI: 4785631 | — | — | 28,046,157 | 28,046,157 | 2.1% | 0.9% | 2 | 2022–2026 |
| COMUNA LUNCA ILVEI CUI: 4730598 | 1,220,302 | 62,655 | 24,710,021 | 25,992,978 | 2.0% | 41.3% | 26 | 2018–2026 |
| SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | 144,230 | — | 23,486,400 | 23,630,630 | 1.8% | 30.1% | 3 | 2018–2019 |
| COMUNA FELDRU CUI: 4427048 | 729,822 | 480,866 | 18,668,756 | 19,879,444 | 1.5% | 29.1% | 16 | 2018–2026 |
| APA PROD SA CUI: 14071095 | — | — | 18,063,752 | 18,063,752 | 1.4% | 2.2% | 1 | 2026 |
| COMPANIA DE APA ARIES SA CUI: 20330054 | — | — | 15,074,778 | 15,074,778 | 1.1% | 2.6% | 1 | 2021 |
| MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 285,698 | — | 14,346,948 | 14,632,646 | 1.1% | 0.1% | 2 | 2021–2023 |
| UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | — | — | 13,323,000 | 13,323,000 | 1.0% | 1.2% | 1 | 2025 |
| JUDETUL MARAMURES CUI: 3627315 | — | — | 13,136,175 | 13,136,175 | 1.0% | 0.8% | 2 | 2023–2026 |
| COMUNA VALU LUI TRAIAN CUI: 4671718 | — | — | 10,870,421 | 10,870,421 | 0.8% | 7.6% | 1 | 2021 |
| COMUNA LESU CUI: 4512275 | 797,028 | — | 8,505,837 | 9,302,865 | 0.7% | 23.6% | 6 | 2018–2022 |
| COMUNA RODNA CUI: 4512321 | 179,501 | — | 8,299,687 | 8,479,188 | 0.6% | 8.5% | 5 | 2018–2019 |
| COMUNA MAIERU CUI: 4512305 | — | — | 8,121,250 | 8,121,250 | 0.6% | 8.4% | 2 | 2019 |
| COMUNA JUCU CUI: 4426212 | — | — | 7,943,700 | 7,943,700 | 0.6% | 2.8% | 1 | 2026 |
| COMUNA URIU CUI: 4512380 | 206,692 | — | 7,466,887 | 7,673,579 | 0.6% | 22.1% | 3 | 2025–2026 |
| COMUNA BALAN CUI: 4291689 | — | — | 7,488,192 | 7,488,192 | 0.6% | 10.0% | 1 | 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 |
|---|---|---|---|---|---|
| AQUA SERV SRL CUI: 16469969 | 23 | 251,774,557 | 772,993,500 | 14 | 2021–2026 |
| SDC PROIECT SRL CUI: 18093665 | 10 | 104,718,319 | 477,631,056 | 4 | 2021–2025 |
| ELECTROGRUP SA CUI: 9256208 | 2 | 127,704,805 | 354,634,224 | 2 | 2022 |
| ENERGOSTEEL ART SRL CUI: 39437672 | 1 | 99,224,615 | 297,673,844 | 1 | 2022 |
| ARCHIPRO-DEVELOPMENT SRL CUI: 34329718 | 4 | 70,398,565 | 270,122,058 | 4 | 2025–2026 |
| CONSTRUCTII CONICO SRL CUI: 544827 | 2 | 54,573,824 | 265,353,796 | 1 | 2024 |
| ARHICRIS LOGISTIC SRL CUI: 30880446 | 7 | 70,081,701 | 261,834,170 | 1 | 2021–2024 |
| MULTICONSULT ADVENTURE SRL CUI: 30410363 | 1 | 33,877,441 | 203,264,648 | 1 | 2024 |
| UNICOMP SA CUI: 3022933 | 1 | 33,877,441 | 203,264,648 | 1 | 2024 |
| VIADUCT SRL CUI: 6682608 | 4 | 47,111,365 | 158,495,743 | 1 | 2022–2023 |
| NESS PROIECT EUROPE SRL CUI: 27503616 | 1 | 29,463,180 | 147,315,902 | 1 | 2026 |
| CUBICON INVEST SRL CUI: 23244918 | 1 | 29,463,180 | 147,315,902 | 1 | 2026 |
| ENERGO CONSTRUCTII CIVILE SI INDUSTRIALE SRL CUI: 34218272 | 1 | 26,011,358 | 130,056,790 | 1 | 2022 |
| OPTIM PROJECT MANAGEMENT SRL CUI: 25797949 | 1 | 26,011,358 | 130,056,790 | 1 | 2022 |
| CRCI 3 SRL CUI: 37443961 | 1 | 36,492,961 | 109,478,883 | 1 | 2024 |
| TCI CONTRACTOR GENERAL SA CUI: 199141 | 1 | 33,774,236 | 101,322,707 | 1 | 2023 |
| M INSTALL SRL CUI: 13790718 | 2 | 33,138,530 | 99,415,590 | 2 | 2021–2026 |
| PRODEXIMP SRL CUI: 8126900 | 2 | 37,371,751 | 97,547,013 | 2 | 2021–2026 |
| DRUM PROIECT SRL CUI: 3093845 | 4 | 29,904,599 | 89,225,047 | 3 | 2021–2026 |
| DP PROIECT SRL CUI: 18925360 | 3 | 29,415,848 | 88,247,545 | 2 | 2023–2026 |
| DIANOVA INSTAL SRL CUI: 16523677 | 2 | 18,359,947 | 59,523,406 | 1 | 2021 |
| ATELIER DECUMANUS SRL CUI: 14909710 | 2 | 18,818,667 | 56,456,001 | 2 | 2025–2026 |
| EDAS-EXIM SRL CUI: 6707346 | 1 | 7,601,171 | 38,005,853 | 1 | 2021 |
| DRUMSERV SA CUI: 14357500 | 3 | 5,628,803 | 35,148,379 | 2 | 2020–2025 |
| BAU KLINCHER ART SRL CUI: 38013628 | 2 | 16,799,860 | 33,599,719 | 2 | 2021–2022 |
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 |
|---|---|---|---|---|
| DA41238018 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45520000-8 | 22.09.2026 | 140,000 |
| Contract object: servicii de inchiriere utilaje - excavator pe pneuri de 15-20 to cu deservent - drdp cluj | ||||
| DA41083073 | AQUABIS SA CUI: 566787 | 45231113-0 | 01.09.2026 | 291,240 |
| Contract object: lucrari de reparatie conducta de transport - str. industriei | ||||
| DA40866549 | COMUNA URIU CUI: 4512380 | 45233120-6 | 22.07.2026 | 206,692 |
| Contract object: lucrari de reparatii si intretinere strada la cimitir si strada laterala la dnl7, comuna uriu | ||||
| DA40802934 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 14212300-3 | 15.07.2026 | 165,330 |
| Contract object: piatra bruta pentru arocamente cu transport inclus - drdp cluj | ||||
| DA40719019 | AQUABIS SA CUI: 566787 | 45231113-0 | 29.06.2026 | 79,256 |
| Contract object: reabilitare distibutie apa cr. vivu | ||||
| DA40563563 | COMUNA FELDRU CUI: 4427048 | 45233140-2 | 05.06.2026 | 639,892 |
| Contract object: lucrari intretinere strada | ||||
| DA40391443 | COMUNA LUNCA ILVEI CUI: 4730598 | 45233120-6 | 14.05.2026 | 123,967 |
| Contract object: reamplasare limite de proprietate strada fabricii | ||||
| DA39329700 | AQUABIS SA CUI: 566787 | 45231113-0 | 19.11.2025 | 36,515 |
| Contract object: inlocuire conducta existenta in bistrita, strada romana | ||||
| DA39292584 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 45233142-6 | 14.11.2025 | 35,200 |
| Contract object: lucrari de refacere a structurii straturilor rutiere de la terenul de fundare pana la stratul de uzu | ||||
| DA39054370 | COMUNA LUNCA ILVEI CUI: 4730598 | 45233120-6 | 10.10.2025 | 27,259 |
| Contract object: reparatii cu asfalt strada iliuta | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2846322 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 14212300-3 | 03.09.2026 | 2,900 |
| Contract object: piatra sparta granulatie 31,5-50mm - dep iasi | ||||
| DAN2752637 | COMUNA LUNCA ILVEI - ACTIVITATE ECONOMICA CUI: 13564982 | 14210000-6 | 11.05.2026 | 2,904 |
| Contract object: refuz ciur, piatra 8-16 | ||||
| DAN2651069 | COMUNA LUNCA ILVEI - ACTIVITATE ECONOMICA CUI: 13564982 | 14212200-2 | 12.01.2026 | 748 |
| Contract object: antiderapant | ||||
| DAN2646879 | COMUNA LUNCA ILVEI CUI: 4730598 | 44114000-2 | 05.01.2026 | 7,972 |
| Contract object: beton | ||||
| DAN2585305 | COMUNA LUNCA ILVEI - ACTIVITATE ECONOMICA CUI: 13564982 | 14210000-6 | 22.10.2025 | 1,553 |
| Contract object: agregate de cariera 0-40 | ||||
| DAN2576227 | COMUNA LUNCA ILVEI - ACTIVITATE ECONOMICA CUI: 13564982 | 14210000-6 | 14.10.2025 | 722 |
| Contract object: agregate de cariera 0-40 | ||||
| DAN2542240 | COMUNA LUNCA ILVEI CUI: 4730598 | 44114000-2 | 05.09.2025 | 4,024 |
| Contract object: beton c16/20 | ||||
| DAN2498323 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 98300000-6 | 07.07.2025 | 355 |
| Contract object: transport 12 to agregate, l8 | ||||
| DAN2497652 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 14212310-6 | 07.07.2025 | 519 |
| Contract object: agregate 0-63 mm, l8 | ||||
| DAN2468472 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 14212300-3 | 02.06.2025 | 5,400 |
| Contract object: piatra sparta granulatie 31,5-50mm - dep iasi | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174610 | APA PROD SA CUI: 14071095 | 45231300-8 | 21.09.2026 | 54,191,257 |
| Contract object: hd-cl-r1 - extinderea si reabilitarea retelelor de distributie apa potabila si a retelelor de canalizare in orasul brad si comunele criscior, ribita, baia de cris, luncoiu de jos, baita si valisoara | ||||
| CAN1130905 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45233139-3 | 08.09.2026 | 32,970,304 |
| Contract object: lucrari si servicii privind intretinerea periodica a drumurilor publice - covoare bituminoase mas 16 cu frezare 4 cm - an i - an iv pe autostrazile si drumurile nationale din administrarea d.r.d.p. cluj, acord - cadru 4 ani | ||||
| SCNA1062451 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 03.09.2026 | 16,004,981 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivele de investitii pachet 99 lot 1-2, respectiv:<br> lot 1 - complex sportiv in sat rodna, comuna rodna, judetul bistrita-nasaud si lot 2 - sala de educatie fizica scolara, comuna rosia de amaradia, sat rosia de amaradia, judet gorj | ||||
| CAN1082992 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45212200-8 | 02.09.2026 | 297,673,844 |
| Contract object: executia de lucrari pentru obiectivul de investitii complex multifunctional - sala polivalenta, municipiul brasov, judetul brasov | ||||
| SCNA1079123 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 31.08.2026 | 19,122,596 |
| 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 construire bazin de inot didactic si agrement, str. raului, nr. 16, municipiul reghin, judetul mures | ||||
| CAN1173537 | UNITATEA MILITARA 02517 CUI: 4332487 | 45000000-7 | 31.08.2026 | 147,315,902 |
| Contract object: demolare pavilioane existente, lucrari de consolidare si reabilitare pavilioane existente, realizare pavilioane noi, imprejmuire, foisoare si reabilitare retele utilitati in cazarma 1253 caracal <br>cod proiect 2018-c/i-1253 caracal | ||||
| SCNA1124587 | ORAS SINGEORZ-BAI CUI: 4347321 | 45236290-9 | 31.08.2026 | 6,548,429 |
| Contract object: executie lucrari (2 loturi) pentru investitia regenerare urbana in orasul sangeorz-bai | ||||
| SCNA1136372 | DIRECTIA DE UTILITATI PUBLICE SALUBRIZARE SI PROTECTIA MEDIULUI SECTOR 1 CUI: 41640678 | 45221119-9 | 26.08.2026 | 11,686,791 |
| Contract object: servicii de proiectare si executie lucrari pentru investitia pasaj pietonal turda modernizare si dotare cu rampe / ascensoare asfel incat sa se asigure accesul persoanelor cu dizabilitati | ||||
| CAN1173169 | UM 02311 CONSTANTA CUI: 48253059 | 45000000-7 | 20.08.2026 | 16,487,000 |
| Contract object: cod proiect: 2022-i-2866 - lucrari de reabilitare termica in cazarma 2866 mamaia sat | ||||
| SCNA1063817 | COMUNA VALU LUI TRAIAN CUI: 4671718 | 45214200-2 | 14.08.2026 | 21,740,842 |
| Contract object: executie lucrari, achizitie utilaje si echipamente tehnologice pentru construire scoala cu clasele grupa 0-grupa viii, sala de educatie fizica si sport, spatiu pentru after school, anexa spatiu tehnic si imprejmuire in cartierul tineretului-zona lotizata f, in comuna valu lui traian, judetul constanta | ||||
- 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/12472562/api/v1/suppliers/12472562/revenue/api/v1/suppliers/12472562/scores/api/v1/suppliers/12472562/benchmarks/api/v1/red-flags/by-supplier/12472562/api/v1/suppliers/12472562/years/api/v1/suppliers/12472562/cpv/api/v1/suppliers/12472562/clients/api/v1/suppliers/12472562/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders