Total revenue
64.63 Mn.
34 client authorities · paid between 2018 and 2026
Direct purchases
4.92 Mn.
62 purchases
Offline purchases
70,000 RON
2 purchases
Tenders
59.64 Mn.
26 contracts
Won without competition
9.1%
5 of 21 lots
National rate: 34.3%
Ranked 9,037 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
33.8%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 17,848 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 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 | — | — | 21,811,400 | 21,811,400 | 33.8% | 0.1% | 4 | 2021–2022 |
| UM 0929 CUI: 13624359 | — | — | 19,031,741 | 19,031,741 | 29.5% | 0.4% | 1 | 2022 |
| COMUNA DOR MARUNT CUI: 3796730 | — | — | 5,632,770 | 5,632,770 | 8.7% | 9.5% | 1 | 2022 |
| ORASUL AMARA CUI: 4427889 | 9,000 | — | 3,617,153 | 3,626,153 | 5.6% | 3.5% | 2 | 2018–2024 |
| MUNICIPIUL BUCURESTI CUI: 4267117 | — | — | 2,736,459 | 2,736,459 | 4.2% | 0.0% | 2 | 2023 |
| SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | — | — | 2,329,146 | 2,329,146 | 3.6% | 0.2% | 4 | 2021–2024 |
| GRADINA ZOOLOGICA CUI: 4384079 | — | — | 1,987,930 | 1,987,930 | 3.1% | 4.8% | 1 | 2023 |
| MUNICIPIUL PLOIESTI CUI: 2844855 | 784,731 | — | 467,705 | 1,252,436 | 1.9% | 0.2% | 18 | 2018–2024 |
| JUDETUL IALOMITA CUI: 4231776 | 1,213,960 | — | — | 1,213,960 | 1.9% | 0.1% | 17 | 2018–2022 |
| JUDETUL DOLJ CUI: 4417150 | — | — | 1,022,500 | 1,022,500 | 1.6% | 0.1% | 1 | 2024 |
| JUDETUL PRAHOVA CUI: 2842889 | 200,000 | — | 465,000 | 665,000 | 1.0% | 0.0% | 2 | 2022–2023 |
| ORASUL GHIMBAV CUI: 4801362 | 396,470 | — | — | 396,470 | 0.6% | 0.1% | 2 | 2024 |
| MUNICIPIUL GHEORGHENI CUI: 4245070 | 369,200 | — | — | 369,200 | 0.6% | 0.2% | 4 | 2018 |
| SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | — | — | 365,000 | 365,000 | 0.6% | 0.9% | 1 | 2024 |
| COMUNA SAVENI CUI: 4365336 | 314,000 | — | — | 314,000 | 0.5% | 0.4% | 3 | 2022–2024 |
| MUNICIPIUL CARACAL CUI: 4395175 | 230,000 | — | — | 230,000 | 0.4% | 0.1% | 1 | 2023 |
| ORAS SINAIA CUI: 2844103 | 151,000 | — | — | 151,000 | 0.2% | 0.0% | 2 | 2018–2019 |
| ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 150,000 | — | — | 150,000 | 0.2% | 0.0% | 2 | 2018–2022 |
| INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 137,000 | — | — | 137,000 | 0.2% | 0.0% | 2 | 2018–2020 |
| UM 02542 CUI: 4297711 | — | — | 136,000 | 136,000 | 0.2% | 0.0% | 1 | 2022 |
| ORASUL TG-CARBUNESTI CUI: 4898681 | 131,000 | — | — | 131,000 | 0.2% | 0.2% | 1 | 2018 |
| SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 | 130,000 | — | — | 130,000 | 0.2% | 0.1% | 1 | 2022 |
| COMUNA MIHAESTI CUI: 4122540 | 130,000 | — | — | 130,000 | 0.2% | 0.2% | 1 | 2022 |
| UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 125,000 | — | — | 125,000 | 0.2% | 0.0% | 1 | 2024 |
| JUDETUL CALARASI CUI: 4294030 | 98,000 | — | — | 98,000 | 0.2% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|---|
| SIMION TEHNOCONSTRUCT SRL CUI: 39908567 | 3 | 16,587,576 | 81,971,849 | 1 | 2021–2022 |
| MTA STRUCTURAL ENGINEERS SRL CUI: 35141924 | 3 | 16,587,576 | 81,971,849 | 1 | 2021–2022 |
| CONSTRUCTII ERBASU SA CUI: 430008 | 1 | 19,031,741 | 38,063,482 | 1 | 2022 |
| PROIECTARE PAGO SSM CONSTRUCT SRL CUI: 39979002 | 1 | 5,075,522 | 30,453,133 | 1 | 2022 |
| SMART ENERGY BUSINESS SRL CUI: 21802015 | 1 | 5,632,770 | 16,898,311 | 1 | 2022 |
| ALEXCOR TRADING SRL CUI: 18430493 | 1 | 5,632,770 | 16,898,311 | 1 | 2022 |
| TERRA DINAMIC SRL CUI: 24327710 | 3 | 5,970,083 | 11,940,165 | 3 | 2023–2024 |
| AUDIOTECH MULTIMEDIA GROUP SRL CUI: 17867768 | 1 | 5,223,824 | 10,447,647 | 1 | 2021 |
| STRUCT QUALITY AND BUILDING SRL CUI: 36346871 | 4 | 2,329,146 | 4,658,294 | 1 | 2021–2024 |
| PROFESSIONAL TECH CONSTRUCT DESIGN SRL CUI: 18488010 | 1 | 1,022,500 | 2,045,000 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA39324558 | COMUNA VALEA LUNGA CUI: 4344554 | 71354300-7 | 19.11.2025 | 1,000 |
| Contract object: actualizare date tehnice | ||||
| DA36842393 | ORASUL GHIMBAV CUI: 4801362 | 71241000-9 | 04.11.2024 | 176,470 |
| Contract object: servicii de elaborare studiu de fezabilitate si documentatii suport | ||||
| DA36758264 | MUNICIPIUL PLOIESTI CUI: 2844855 | 71351810-4 | 23.10.2024 | 12,031 |
| Contract object: servicii de topografie si cadastru -3 imobile | ||||
| DA36255327 | ORASUL GHIMBAV CUI: 4801362 | 71322000-1 | 06.08.2024 | 220,000 |
| Contract object: amenajare zona de agrement orasul ghimbav, jud. brasov | ||||
| DA36233820 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 71800000-6 | 05.08.2024 | 125,000 |
| Contract object: servicii de asistenta tehnica din partea proiectantului | ||||
| DA35684009 | MUNICIPIUL PLOIESTI CUI: 2844855 | 71220000-6 | 13.05.2024 | 50,000 |
| Contract object: intocmire documentatii as-build | ||||
| DA35347963 | MUNICIPIUL PLOIESTI CUI: 2844855 | 71322000-1 | 27.03.2024 | 135,000 |
| Contract object: elaborare dad, pentru bunul imobil pod km 2+090 (10+950) l304 n | ||||
| DA35322682 | COMUNA SAVENI CUI: 4365336 | 71241000-9 | 21.03.2024 | 80,000 |
| Contract object: studiu de fezabilitate pentru apa-canal etapa v | ||||
| DA34395239 | MUNICIPIUL PLOIESTI CUI: 2844855 | 79314000-8 | 30.10.2023 | 74,000 |
| Contract object: elaborare documentatie de avizare a lucrarilor de interventie (inclusiv documentatii pentru avize) a | ||||
| DA33578342 | COMUNA SAVENI CUI: 4365336 | 71241000-9 | 04.07.2023 | 117,000 |
| Contract object: servicii de elaborare studiu de fezabilitate si documentatii suport | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2718346 | COMUNA VALEA LUNGA CUI: 4344554 | 71354300-7 | 31.03.2026 | 1,000 |
| Contract object: servicii cadastru | ||||
| DAN1523250 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71323100-9 | 01.09.2021 | 69,000 |
| Contract object: elaborare documentatie tehnica faza dali, pac, pt, asistenta tehnica pe perioada de executie a lucrarilor si verificare de catre verificator tehnic atestat a documentatiilor pentru amenajare sens giratoriu de la gara otopeni (dncb) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1068248 | UM 02542 CUI: 4297711 | 71322000-1 | 04.12.2025 | 136,000 |
| Contract object: 2019-i-329 i-boboc - realizare imprejmuiri in cazarma 329 boboc | ||||
| CAN1099531 | MUNICIPIUL BUCURESTI CUI: 4267117 | 79314000-8 | 04.09.2025 | 7,754,509 |
| Contract object: servicii de elaborare documentatie tehnico-economica faza studiu de fezabilitate pentru obiectivele de investitii: lot - 1, lot - 2, lot - 3, lot - 4 | ||||
| CAN1151536 | JUDETUL DOLJ CUI: 4417150 | 71322000-1 | 30.07.2025 | 2,045,000 |
| Contract object: servicii de elaborare a documentatiilor tehnico-economice (dte), inclusiv asistenta tehnica din partea proiectantului pentru obiectivul de investitii campus regional oltenia pentru invatamantul dual | ||||
| SCNA1069062 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 20.03.2025 | 30,453,133 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executia de lucrari pentru obiectivul de investitii construire camin studentesc - universitatea de medicina, farmacie, stiinte si tehnologie din targu mures, str. gheorghe marinescu nr. 38, judetul mures | ||||
| SCNA1053792 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 18.12.2024 | 10,447,647 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie de lucrari pentru obiectivul de investitii reabilitare, dotare, modernizare complex cinematografic unirea, oras zimnicea, str. mihai viteazu nr. 1 judetul teleorman | ||||
| SCNA1113674 | ORASUL AMARA CUI: 4427889 | 45232150-8 | 13.11.2024 | 7,234,305 |
| Contract object: proiectare si executie lucrari pentru proiectul expertiza si imbunatatirea sistemului de captare, transport, tratare si distributie a apei curente in localitatea amara | ||||
| SCNA1110796 | SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | 45000000-7 | 19.09.2024 | 730,000 |
| Contract object: rezerva de apa potabila | ||||
| CAN1078744 | UM 0929 CUI: 13624359 | 45000000-7 | 13.05.2024 | 38,063,482 |
| Contract object: proiectare si executie de lucrari centru de interventii multi-risc niagara - bucuresti in cadrul proiectului dezvoltarea capacitatii de interventie multi-risc | ||||
| SCNA1050693 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 26.04.2024 | 24,166,206 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii:<br>construire casa sociala sf. ierarh nicolae, comuna putna, judetul suceava | ||||
| CAN1030755 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | 79314000-8 | 09.04.2024 | 5,853,103 |
| Contract object: servicii de elaborare documentatie tehnico-economica sf / dali dupa caz, pentru amenajare/modernizare : <br>parcuri, locuri de joaca si agrement de pe raza sectorului 5.<br>peluze, scuaruri, aliniamente. de pe raza sectorului 5. | ||||
- 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/13215737/api/v1/suppliers/13215737/revenue/api/v1/suppliers/13215737/scores/api/v1/suppliers/13215737/benchmarks/api/v1/red-flags/by-supplier/13215737/api/v1/suppliers/13215737/years/api/v1/suppliers/13215737/cpv/api/v1/suppliers/13215737/clients/api/v1/suppliers/13215737/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders