Total revenue
97.43 Mn.
11 client authorities · paid between 2018 and 2026
Direct purchases
96,578 RON
3 purchases
Offline purchases
1.49 Mn.
2 purchases
Tenders
95.85 Mn.
29 contracts
Won without competition
3.7%
1 of 28 lots
National rate: 34.3%
Ranked 9,667 of 11,028
Won at the estimated value
0.0%
0 of 10 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
55.6%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 6,298 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
#02 At the ceiling
0
#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 5 largest CPV groups, out of 5; 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 | — | — | 54,208,540 | 54,208,540 | 55.6% | 0.2% | 15 | 2020–2024 |
| MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | — | — | 12,307,649 | 12,307,649 | 12.6% | 3.4% | 5 | 2018–2019 |
| COMUNA BIRCA CUI: 5002100 | — | — | 7,331,593 | 7,331,593 | 7.5% | 11.1% | 1 | 2025 |
| SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | 96,578 | 1,488,042 | 3,708,430 | 5,293,050 | 5.4% | 2.0% | 6 | 2018–2024 |
| ORASUL ANINOASA CUI: 4468994 | — | — | 5,209,168 | 5,209,168 | 5.4% | 6.3% | 1 | 2025 |
| ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | — | — | 4,135,340 | 4,135,340 | 4.2% | 0.8% | 1 | 2024 |
| ORASUL SCORNICESTI CUI: 4491369 | — | — | 3,220,620 | 3,220,620 | 3.3% | 1.9% | 1 | 2026 |
| COMUNA PECIU NOU CUI: 4358207 | — | — | 2,297,477 | 2,297,477 | 2.4% | 1.8% | 1 | 2025 |
| COMUNA BOTIZA CUI: 3627196 | — | — | 1,789,657 | 1,789,657 | 1.8% | 3.5% | 1 | 2024 |
| COMUNA FARLIUG CUI: 3227815 | — | — | 1,174,000 | 1,174,000 | 1.2% | 3.1% | 1 | 2024 |
| COMUNA REBRICEA CUI: 3394228 | — | — | 466,869 | 466,869 | 0.5% | 1.1% | 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 |
|---|---|---|---|---|---|
| ROZINI SRL CUI: 17551586 | 8 | 30,434,859 | 91,295,240 | 1 | 2021–2023 |
| CASA LUC PROIECT SRL CUI: 6844866 | 4 | 16,723,433 | 50,170,298 | 1 | 2022–2023 |
| OLD & NEW CONSTRUCT SRL CUI: 32240508 | 3 | 9,508,380 | 32,660,480 | 3 | 2024–2026 |
| NORD ANTREPRENOR SRL CUI: 14079579 | 2 | 9,260,481 | 27,781,445 | 1 | 2022–2023 |
| VIOCLAR IMPEX SRL CUI: 15363004 | 2 | 10,251,329 | 23,422,396 | 2 | 2024–2025 |
| ONE DESIGN SRL CUI: 15655637 | 2 | 6,287,760 | 22,998,620 | 2 | 2024 |
| CUBICON INVEST SRL CUI: 23244918 | 3 | 10,898,481 | 21,796,961 | 1 | 2021 |
| BAUMANN ACTIV SRL CUI: 32022074 | 1 | 4,135,340 | 16,541,361 | 1 | 2024 |
| BTCO COMPANY SRL CUI: 46243490 | 1 | 5,209,168 | 10,418,336 | 1 | 2025 |
| IPTANARG CONSTRUCT SRL CUI: 33012966 | 1 | 3,220,620 | 9,661,860 | 1 | 2026 |
| ELECTROMARA SRL CUI: 14176938 | 1 | 2,220,803 | 8,883,214 | 1 | 2021 |
| VALYCIPRIHOS PROD SRL CUI: 9453315 | 1 | 2,220,803 | 8,883,214 | 1 | 2021 |
| GRINVECO SRL CUI: 35416243 | 1 | 2,919,736 | 8,759,209 | 1 | 2024 |
| TERMOPRO EDIL SRL CUI: 26155181 | 1 | 1,789,657 | 5,368,970 | 1 | 2024 |
| PET TUR SRL CUI: 17908264 | 1 | 1,789,657 | 5,368,970 | 1 | 2024 |
| MOTICICA GRUP SRL CUI: 11747690 | 1 | 2,297,477 | 4,594,953 | 1 | 2025 |
| BARABAS ANDREI-BOGDAN INTREPRINDERE INDIVIDUALA CUI: 35992300 | 1 | 1,083,209 | 4,332,837 | 1 | 2023 |
| SERVAL SOLUTIONS SRL CUI: 35211337 | 1 | 1,083,209 | 4,332,837 | 1 | 2023 |
| ARTDOM CONCEPT SRL CUI: 31292789 | 1 | 1,083,209 | 4,332,837 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA27002108 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | 45000000-7 | 11.12.2020 | 25,121 |
| Contract object: confectionare si montaj structura metalica, sustinere planseu parter, amplasare ct si rx | ||||
| DA23515520 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | 39370000-6 | 18.07.2019 | 1,680 |
| Contract object: reparatii instalatii de alimentare cu apa spital judetean brasov | ||||
| DA22075244 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | 45332000-3 | 18.12.2018 | 69,777 |
| Contract object: instalatii de alimentare cu apa rece si apa calda coloane subsol corp b | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2243401 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | 45261310-0 | 07.08.2024 | 789,706 |
| Contract object: reparatii la terasa, hidroizolatii corp h | ||||
| DAN2189801 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | 45222300-2 | 28.05.2024 | 698,336 |
| Contract object: interventii de actualizare a conditiilor de securitate la incendiu - stationar central | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1079595 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 21.09.2026 | 4,460,283 |
| Contract object: proiectare, asistenta tehnica proiectant si executie lucrari pentru obiectivul de investitii: construire asezamant cultural,str.avram iancu, nr.19, oras pucioasa, judetul dambovita | ||||
| SCNA1093596 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 28.08.2026 | 26,941,700 |
| Contract object: pachet 13 lot 1 si lot 2 dupa cum urmeaza:<br>lot1-p+e si asistenta tehnica din partea proiectantului pentru obiectivul de investitii:construire cresa mica, localitatea izvoarele, municpiul blaj, judetul alba lot2-p+e si asistenta tehnica din partea proiectantului pentru obiectivul de investitii:proiect tip construire si dotare cresa medie in municipiul sacele, judetul brasov-v1 combustibil gazos | ||||
| SCNA1093595 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 27.08.2026 | 29,150,027 |
| Contract object: pachet 11: lot1 si lot2 dupa cum urmeaza:<br>lot 1 - p+e si asistenta tehnica proiectant pt. obiectivul de investitii: construire cresa pentru 4 grupe/40 copii in localitatea corund, judetul harghita -v2 combustibil solid<br>lot 2 - p+e si asistenta tehnica proiectant pt. obiectivul de investitii: proiect tip-construire cresa medie, str. ruscutei, nr. 15, sat harman, comuna harman, judetul brasov | ||||
| SCNA1080477 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 27.08.2026 | 10,375,573 |
| 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 cresa mica, str. melodiei, municipiul baia mare, judetul maramures | ||||
| SCNA1079581 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 12.08.2026 | 9,536,872 |
| 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 si dotare cresa mica, municipiul aiud, str. ostasilor, nr. 16 d, judetul alba | ||||
| SCNA1079579 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 09.07.2026 | 10,486,373 |
| 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 cresa mica, municipiul sebes, judetul alba | ||||
| SCNA1083549 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 03.07.2026 | 4,332,837 |
| Contract object: servicii de proiectare - asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor si executie lucrari pentru obiectivul de investitie: construire casa de cultura si de lectura sat dumbraveni, comuna dumbraveni, judetul suceava | ||||
| SCNA1086827 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45215140-0 | 17.06.2026 | 17,405,872 |
| Contract object: proiectare, executie lucrari si asistenta tehnica pentru obiectivul de investitii reabilitarea, modernizarea si extinderea spitalului de psihiatrie cavnic, judetul maramures | ||||
| SCNA1133745 | ORASUL SCORNICESTI CUI: 4491369 | 45214100-1 | 05.06.2026 | 9,661,860 |
| Contract object: proiectare si executie lucrari in cadrul proiectului: consolidare seismica si cresterea eficientei energetice pentru cladirea multifamiliala cu destinatia principala de locuinta - bloc 5, orasul scornicesti, judetul olt | ||||
| SCNA1116099 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 10.02.2026 | 13,221,838 |
| Contract object: pachet 15:<br>lot1: p+e : proiect pilot - construire sala de sport scolara, din sat breaza, comuna breaza nr.139, judetul suceava<br>lot 2: p+e: proiect tip - construire baza sportive tip 1, sat salard nr.408, comuna salard, judetul bihor | ||||
- 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/13836548/api/v1/suppliers/13836548/revenue/api/v1/suppliers/13836548/scores/api/v1/suppliers/13836548/benchmarks/api/v1/red-flags/by-supplier/13836548/api/v1/suppliers/13836548/years/api/v1/suppliers/13836548/cpv/api/v1/suppliers/13836548/clients/api/v1/suppliers/13836548/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders