Total revenue
128.94 Mn.
27 client authorities · paid between 2018 and 2026
Direct purchases
15.81 Mn.
110 purchases
Offline purchases
1.35 Mn.
50 purchases
Tenders
111.78 Mn.
40 contracts
Won without competition
25.8%
13 of 39 lots
National rate: 34.3%
Ranked 6,952 of 11,028
Won at the estimated value
0.0%
0 of 7 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
20.4%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 30,722 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
#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 31; the other 19 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 | — | — | 26,341,627 | 26,341,627 | 20.4% | 0.1% | 13 | 2021–2025 |
| COMUNA ROATA DE JOS CUI: 5123608 | 1,491,015 | — | 18,538,683 | 20,029,698 | 15.5% | 25.7% | 27 | 2018–2023 |
| COMUNA GHIMPATI CUI: 5123748 | 5,960 | — | 14,289,305 | 14,295,265 | 11.1% | 30.8% | 3 | 2018–2023 |
| COMUNA BUTURUGENI CUI: 5519603 | 1,980,527 | — | 10,074,012 | 12,054,539 | 9.4% | 22.4% | 9 | 2021–2026 |
| ORASUL MIHAILESTI CUI: 5246201 | 3,338,259 | — | 5,039,516 | 8,377,775 | 6.5% | 15.9% | 20 | 2019–2024 |
| COMUNA DRAGODANA CUI: 4207034 | 4,589,984 | — | 1,861,778 | 6,451,762 | 5.0% | 9.1% | 16 | 2018–2024 |
| COMUNA GRADINARI CUI: 5874885 | — | — | 5,647,168 | 5,647,168 | 4.4% | 21.1% | 2 | 2019 |
| JUDETUL GIURGIU CUI: 4938042 | — | — | 4,426,283 | 4,426,283 | 3.4% | 0.4% | 2 | 2021–2026 |
| COMUNA TROIANUL CUI: 6938081 | — | — | 4,356,107 | 4,356,107 | 3.4% | 12.7% | 1 | 2023 |
| COMUNA GRATIA CUI: 6691924 | 437,290 | — | 3,245,119 | 3,682,409 | 2.9% | 31.3% | 7 | 2018–2025 |
| COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 1,479,517 | 1,341,985 | 707,000 | 3,528,502 | 2.7% | 0.7% | 70 | 2018–2026 |
| COMUNA TRIVALEA MOSTENI CUI: 6853201 | 182,319 | — | 3,333,809 | 3,516,128 | 2.7% | 22.4% | 3 | 2019–2024 |
| PALATUL COPIILOR CUI: 4642747 | — | — | 3,338,066 | 3,338,066 | 2.6% | 52.4% | 1 | 2023 |
| COMUNA CALUGARENI CUI: 5798613 | — | — | 2,629,675 | 2,629,675 | 2.0% | 7.7% | 1 | 2018 |
| COMUNA COLIBASI CUI: 5123624 | — | — | 1,794,868 | 1,794,868 | 1.4% | 3.9% | 1 | 2022 |
| COMUNA CORBII MARI CUI: 4402612 | — | — | 1,779,344 | 1,779,344 | 1.4% | 1.6% | 1 | 2025 |
| ORASUL VIDELE CUI: 6853155 | — | — | 1,711,345 | 1,711,345 | 1.3% | 1.9% | 2 | 2020–2021 |
| COMUNA DRAGANESTI VLASCA CUI: 5296560 | — | — | 1,654,577 | 1,654,577 | 1.3% | 2.7% | 1 | 2025 |
| COMUNA MARSA CUI: 5123616 | — | — | 1,016,231 | 1,016,231 | 0.8% | 1.8% | 2 | 2021–2025 |
| LICEUL TEHNOLOGIC TIU DUMITRESCU CUI: 19032364 | 909,433 | — | — | 909,433 | 0.7% | 20.2% | 3 | 2020–2021 |
| COMUNA SABARENI CUI: 16407109 | 678,112 | — | — | 678,112 | 0.5% | 3.2% | 4 | 2018–2020 |
| COMUNA ADUNATII COPACENI CUI: 5246171 | 378,327 | — | — | 378,327 | 0.3% | 0.3% | 1 | 2019 |
| COMUNA ULMI CUI: 5483364 | 311,667 | — | — | 311,667 | 0.2% | 0.4% | 5 | 2018–2022 |
| SCOALA GIMNAZIALA NR2 CUI: 28777121 | 13,866 | — | — | 13,866 | 0.0% | 2.5% | 2 | 2019–2021 |
| SCOALA GIMNAZIALA NICOLAE LAHOVARY CUI: 19090071 | 8,388 | — | — | 8,388 | 0.0% | 0.4% | 1 | 2018 |
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 |
|---|---|---|---|---|---|
| ORIZONTURI 2025 SRL CUI: 19039648 | 3 | 12,089,764 | 36,845,584 | 3 | 2023–2025 |
| CREATO LINE OF DESIGN SRL CUI: 39789504 | 7 | 14,456,589 | 32,020,081 | 2 | 2023–2025 |
| TERMOPRO EDIL SRL CUI: 26155181 | 2 | 10,491,175 | 28,139,715 | 2 | 2024 |
| CONCRETE & DESIGN SOLUTIONS SRL CUI: 31730943 | 5 | 11,410,357 | 22,820,713 | 1 | 2021–2022 |
| ALARKO GROUP CONTRACTING SRL CUI: 45084699 | 1 | 4,356,107 | 13,068,322 | 1 | 2023 |
| ULPIA IZUR SRL CUI: 46957210 | 2 | 2,637,681 | 10,550,724 | 2 | 2025–2026 |
| IPPSC SRL CUI: 7382919 | 1 | 3,106,901 | 9,320,704 | 1 | 2024 |
| TERRA SOLUTION SERVICES SRL CUI: 25824571 | 1 | 2,061,390 | 8,245,559 | 1 | 2026 |
| PIATRA BALAST IMPEX SRL CUI: 23024181 | 1 | 2,061,390 | 8,245,559 | 1 | 2026 |
| AMPRISE CONSULT SRL CUI: 36522242 | 1 | 2,364,893 | 4,729,786 | 1 | 2021 |
| ATELIER 22 SRL CUI: 17743840 | 1 | 1,794,868 | 3,589,737 | 1 | 2022 |
| ROGERA PREST COM SRL CUI: 27098220 | 1 | 1,779,344 | 3,558,687 | 1 | 2025 |
| TRESOR EXPRESS SRL CUI: 40559380 | 1 | 1,654,577 | 3,309,154 | 1 | 2025 |
| LAZETI SRL CUI: 19100701 | 1 | 576,291 | 2,305,165 | 1 | 2025 |
| SAL INNOVA GROUP SRL CUI: 37069531 | 1 | 439,940 | 879,880 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41250633 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 50116100-2 | 24.09.2026 | 137,880 |
| Contract object: servicii de intretinere service la instalatia electrica | ||||
| DA40570643 | COMUNA BUTURUGENI CUI: 5519603 | 45000000-7 | 08.06.2026 | 27,700 |
| Contract object: realizare platforma betonata pentru rezervor gpl dispensarul uman buturugeni | ||||
| DA40397176 | COMUNA BUTURUGENI CUI: 5519603 | 45310000-3 | 15.05.2026 | 19,103 |
| Contract object: realizare impamantare platforma gpl la sc. gimnaziala nr.1 buturugeni si sc.gimnaziala nr.2 padureni | ||||
| DA39431137 | COMUNA BUTURUGENI CUI: 5519603 | 45111100-9 | 04.12.2025 | 894,915 |
| Contract object: demolare constructie existenta, amenajare acces si parcare | ||||
| DA39071599 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 50116100-2 | 15.10.2025 | 137,880 |
| Contract object: servicii de intretinere, service la instalatia electrica | ||||
| DA38201365 | COMUNA GRATIA CUI: 6691924 | 45300000-0 | 29.05.2025 | 9,766 |
| Contract object: montare centrala termica centru de zi pentru batrani | ||||
| DA38201399 | COMUNA GRATIA CUI: 6691924 | 45300000-0 | 29.05.2025 | 10,402 |
| Contract object: montare centrala termica centru de zi copii | ||||
| DA38201430 | COMUNA GRATIA CUI: 6691924 | 45300000-0 | 29.05.2025 | 18,591 |
| Contract object: montare centrala termica sediu primarie | ||||
| DA37018169 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 50116100-2 | 27.11.2024 | 137,880 |
| Contract object: servicii de intretinere, service la instalatia electrica | ||||
| DA35186050 | COMUNA DRAGODANA CUI: 4207034 | 50232100-1 | 06.03.2024 | 270,000 |
| Contract object: servicii de intretinere si reparatii retea iluminat public in comuna dragodana, judetul dambovita | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2828415 | TRIBUNALUL GIURGIU CUI: 4145853 | 45311200-2 | 10.08.2026 | 3,967 |
| Contract object: executat 2 circuite electrice la sediul judecatoriei bolintin vale | ||||
| DAN2399201 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 45310000-3 | 06.03.2025 | 46,576 |
| Contract object: lucrari de inlocuire separatoare fuzibile cu intrerupatoare automate ted-d3 corp a | ||||
| DAN2378338 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 45310000-3 | 05.02.2025 | 81,481 |
| Contract object: lucrari de instalatii electrice alimentare directa tablou 2tp din tgd | ||||
| DAN2368443 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 45310000-3 | 23.01.2025 | 30,100 |
| Contract object: lucrari de refacere a sistemului de alimentare electrica a pompelor de incendiu corp b | ||||
| DAN2367672 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 45310000-3 | 22.01.2025 | 29,395 |
| Contract object: lucrari de instalatii electrice alimentare utilaje sectie legatorie -finisare | ||||
| DAN2222172 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 45310000-3 | 09.07.2024 | 93,939 |
| Contract object: reconfigurare tablou tgd corp b | ||||
| DAN2169031 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 31681410-0 | 24.04.2024 | 1,080 |
| Contract object: papuci ( montaj inclus) pentru tgd-d1 | ||||
| DAN2169023 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 44115000-9 | 24.04.2024 | 938 |
| Contract object: elemente asamblare (montaj inclus) pentru tgd -d1 | ||||
| DAN2168340 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 44331000-9 | 24.04.2024 | 17,231 |
| Contract object: flexibar 630a 2m (montaj inclus) pt tgd-d1 | ||||
| DAN2168198 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 44530000-4 | 24.04.2024 | 5,625 |
| Contract object: confectie metalica sustinere intrerupator +suporti bare (montaj inclus) pt tgd-d1 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137564 | JUDETUL GIURGIU CUI: 4938042 | 45233120-6 | 30.09.2026 | 8,245,559 |
| Contract object: servicii de proiectare si executie a lucrarilor aferente obiectivului modernizare drum judetean dj 602, limita judet ilfov-bacu-joita-sabareni-limita judet ilfov tronsonul 1: limita judet ilfov-bacu/dj601a | ||||
| SCNA1114877 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 31.08.2026 | 19,561,003 |
| Contract object: pachet 60: proiectare- faza adapt. la amplasament, exec. lucr. si asist. tehn. din partea proiect. pe perioada exec. lucr. pt. ob.l de invest.:<br>lot 1-12919-proiect tip-construire cresa mica, sat padureni, nr. 84, comuna dragodana, judetul dambovita- v1 combustibil gazos<br>lot 2-12881- proiect tip-construire cresa mica, str. voinicilor, nr. 1/24, municipiul arad, judetul arad-v1 combustibil gazos | ||||
| SCNA1080891 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 31.08.2026 | 7,238,964 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii: reabilitare, modernizare, dotare si extindere la scoala gimnaziala vasile racotta, sat storobaneasa, comuna storobaneasa, judetul teleorman | ||||
| SCNA1126229 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 31.08.2026 | 941,814 |
| Contract object: lucrari suplimentare pentru obiectivul de investitii:reabilitare, modernizare, dotare si extindere la scoala gimnaziala vasile racotta, sat storobaneasa, comuna storobaneasa, judetul teleorman - 2031 | ||||
| SCNA1099577 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 11.06.2026 | 4,079,781 |
| Contract object: proiectare, asistenta tehnica proiectant si executie lucrari pentru obiectivul de investitii: reabilitare, modernizare, extindere si dotare scoala, sat saceni, comuna saceni, judetul teleorman | ||||
| SCNA1088095 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 11.06.2026 | 3,495,702 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii: construire si dotare camin cultural, sat zambreasca, cvartal 23; parc.732;733;734; 735; 736, comuna zambreasca, judetul teleorman | ||||
| SCNA1099579 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 08.04.2026 | 230,619 |
| Contract object: finalizarea lucrarilor de executie pentru obiectivul de investitii: reabilitare, modernizare, dotare si extindere la scoala gimnaziala vasile racotta, sat storobaneasa, comuna storobaneasa, judetul teleorman | ||||
| SCNA1088112 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 18.03.2026 | 6,518,150 |
| Contract object: proiectare - executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii inclus in subprogramul unitati sanitare - construire dispensar medical, centru de permanenta si amenajari exterioare, sat buturugeni, str. carpenului nr. 2, tarlaua 93, comuna buturugeni, judetul giurgiu | ||||
| SCNA1060487 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 03.02.2026 | 3,286,014 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivele de investitii: pachet 17 loturile 1-2, respective: lot 1 construire baza sportiva tip 2, str. unirii, nr. fn, municipiul giurgiu, adiacent hotel steaua dunarii, judetul giurgiu - v1 incalzire pe gaz, lot 2 construire baza sportiva tip 2, str. tineretului, nr. 87, municipiul giurgiu, judetul giurgiu - v1 incalzire pe gaz | ||||
| SCNA1081723 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 16.01.2026 | 4,375,040 |
| Contract object: servicii de proiectare, executie de lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor: construire si dotare sediu primarie in comuna dobrotesti, judetul teleorman | ||||
- 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/1294583/api/v1/suppliers/1294583/revenue/api/v1/suppliers/1294583/scores/api/v1/suppliers/1294583/benchmarks/api/v1/red-flags/by-supplier/1294583/api/v1/suppliers/1294583/years/api/v1/suppliers/1294583/cpv/api/v1/suppliers/1294583/clients/api/v1/suppliers/1294583/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders