Total revenue
608.53 Mn.
39 client authorities · paid between 2018 and 2026
Direct purchases
559,054 RON
8 purchases
Offline purchases
13,325 RON
1 purchases
Tenders
607.95 Mn.
155 contracts
Won without competition
11.8%
16 of 151 lots
National rate: 34.3%
Ranked 8,706 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
36.7%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 15,669 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
#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 8 largest CPV groups, out of 8; 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 | — | — | 223,412,799 | 223,412,799 | 36.7% | 0.8% | 78 | 2018–2025 |
| AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | — | 13,325 | 119,038,291 | 119,051,616 | 19.6% | 7.9% | 26 | 2018–2026 |
| UM 02542 CUI: 4297711 | — | — | 43,610,356 | 43,610,356 | 7.2% | 3.9% | 1 | 2023 |
| COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | — | — | 27,942,691 | 27,942,691 | 4.6% | 15.5% | 5 | 2024 |
| COMUNA DRAJNA CUI: 2843973 | — | — | 17,595,155 | 17,595,155 | 2.9% | 13.8% | 3 | 2019–2026 |
| ORAS BREAZA CUI: 2845486 | — | — | 17,572,182 | 17,572,182 | 2.9% | 9.8% | 2 | 2025 |
| MUNICIPIUL PLOIESTI CUI: 2844855 | 25,900 | — | 13,476,756 | 13,502,656 | 2.2% | 1.9% | 4 | 2019–2026 |
| COMUNA MANECIU CUI: 2843221 | — | — | 13,397,195 | 13,397,195 | 2.2% | 11.1% | 2 | 2024 |
| ORAS BAICOI CUI: 2845710 | 131,090 | — | 9,393,188 | 9,524,278 | 1.6% | 6.4% | 2 | 2019–2021 |
| COMUNA FRUMUSANI CUI: 3796969 | — | — | 8,584,483 | 8,584,483 | 1.4% | 14.3% | 1 | 2025 |
| COMUNA BANEASA CUI: 5182140 | — | — | 8,399,479 | 8,399,479 | 1.4% | 11.8% | 1 | 2026 |
| COMUNA DRAGANESTI CUI: 2845257 | — | — | 8,150,722 | 8,150,722 | 1.3% | 13.7% | 1 | 2018 |
| INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | — | — | 7,994,012 | 7,994,012 | 1.3% | 5.2% | 1 | 2026 |
| MUNICIPIUL CONSTANTA CUI: 4785631 | — | — | 7,917,377 | 7,917,377 | 1.3% | 0.2% | 1 | 2025 |
| MUNICIPIUL PITESTI CUI: 4317967 | — | — | 7,466,954 | 7,466,954 | 1.2% | 0.9% | 2 | 2022–2025 |
| ORAS BUFTEA CUI: 4434029 | — | — | 7,426,322 | 7,426,322 | 1.2% | 2.5% | 1 | 2019 |
| MUNICIPIUL OLTENITA CUI: 4294103 | — | — | 6,041,405 | 6,041,405 | 1.0% | 2.4% | 3 | 2023 |
| COMUNA FLORESTI CUI: 4485391 | — | — | 5,919,460 | 5,919,460 | 1.0% | 1.7% | 1 | 2024 |
| JUDETUL PRAHOVA CUI: 2842889 | — | — | 5,480,033 | 5,480,033 | 0.9% | 0.2% | 1 | 2022 |
| COMUNA CORNESTI CUI: 4402744 | — | — | 5,253,967 | 5,253,967 | 0.9% | 11.1% | 1 | 2026 |
| ORAS TITU CUI: 4402590 | — | — | 4,551,367 | 4,551,367 | 0.8% | 2.7% | 1 | 2021 |
| COMUNA BARCANI CUI: 4404710 | — | — | 4,537,424 | 4,537,424 | 0.8% | 5.7% | 1 | 2025 |
| MUNICIPIUL TECUCI CUI: 4269312 | — | — | 3,953,692 | 3,953,692 | 0.7% | 0.7% | 1 | 2025 |
| JUDETUL DAMBOVITA CUI: 4280205 | — | — | 3,736,417 | 3,736,417 | 0.6% | 0.2% | 1 | 2025 |
| COMUNA BALDOVINESTI CUI: 4286496 | — | — | 3,441,606 | 3,441,606 | 0.6% | 9.9% | 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 |
|---|---|---|---|---|---|
| TOPALIS ENGINEERING SRL CUI: 32183623 | 49 | 102,396,366 | 215,233,462 | 1 | 2020–2023 |
| DAS SRL CUI: 1986070 | 3 | 53,722,014 | 119,759,961 | 3 | 2023–2025 |
| MTA STRUCTURAL ENGINEERS SRL CUI: 35141924 | 13 | 58,092,175 | 117,327,216 | 3 | 2021–2024 |
| GLOBEXTERRA SRL CUI: 28610220 | 11 | 42,095,119 | 92,502,550 | 3 | 2024–2026 |
| CASPOL-DESIGN CONCEPT SRL CUI: 33509800 | 10 | 27,596,942 | 55,193,883 | 1 | 2023–2024 |
| IVCA DEVELOPMENT SRL CUI: 30598683 | 5 | 18,241,925 | 54,725,778 | 5 | 2025–2026 |
| IDEAL MAX CONSTRUCT SRL CUI: 35788972 | 4 | 17,210,737 | 34,421,476 | 1 | 2024 |
| MADANIS SRL CUI: 16104652 | 2 | 16,393,491 | 32,786,984 | 2 | 2026 |
| INNOVA INTEGRATION SRL CUI: 42981304 | 3 | 9,929,615 | 29,788,846 | 3 | 2025–2026 |
| CONRAD CONSINSTAL SRL CUI: 35958368 | 2 | 7,152,762 | 27,616,253 | 2 | 2025 |
| MORNINGSTAR CONSULTING SRL CUI: 24206645 | 1 | 8,584,483 | 25,753,449 | 1 | 2025 |
| OFFICE TRADING SRL CUI: 3153920 | 1 | 8,584,483 | 25,753,449 | 1 | 2025 |
| AXDESIGN GROUP SRL CUI: 17606444 | 1 | 6,157,966 | 24,631,865 | 1 | 2025 |
| EUROPAN PROD SA CUI: 6833760 | 2 | 7,979,030 | 19,399,664 | 2 | 2024–2025 |
| STRUCTURI SRL CUI: 17741653 | 2 | 6,234,513 | 18,703,540 | 1 | 2023 |
| BLUE KONNYK SRL CUI: 17692615 | 2 | 6,234,513 | 18,703,540 | 1 | 2023 |
| DIXON CONSTRUCTION SRL CUI: 36665692 | 2 | 5,834,862 | 17,504,585 | 1 | 2022 |
| TEAMWORK SOLUTIONS SRL CUI: 33176292 | 3 | 6,041,405 | 12,082,810 | 1 | 2023 |
| STILCON SRL CUI: 4090812 | 1 | 5,253,967 | 10,507,934 | 1 | 2026 |
| MASTER SOLUTIONS TEAM SRL CUI: 32099000 | 1 | 3,441,606 | 10,324,817 | 1 | 2024 |
| GAZONUL SRL CUI: 13238145 | 1 | 4,551,367 | 9,102,733 | 1 | 2021 |
| RBW ELITE CONBET GROUP SRL CUI: 7521090 | 1 | 2,335,125 | 7,005,375 | 1 | 2022 |
| ABIS CONSTRUCT SRL CUI: 13267396 | 1 | 1,911,455 | 3,822,910 | 1 | 2026 |
| YOUR PACKAGE SRL CUI: 30463457 | 1 | 1,762,770 | 3,525,540 | 1 | 2021 |
| MODERN CM SRL CUI: 40536 | 1 | 994,796 | 2,984,388 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA38973010 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | 39156000-0 | 03.10.2025 | 258,570 |
| Contract object: ansamblu vestiare | ||||
| DA36657602 | MUNICIPIUL PLOIESTI CUI: 2844855 | 39717200-3 | 07.10.2024 | 25,900 |
| Contract object: suplimentare instalatie de climatizare de tip split in buncarele din laboratorul de radioterapie | ||||
| DA33418598 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | 39156000-0 | 12.06.2023 | 64,000 |
| Contract object: banci din inox | ||||
| DA33415732 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | 39156000-0 | 12.06.2023 | 46,000 |
| Contract object: dulap din aluminiu | ||||
| DA31485351 | COMUNA ANDRASESTI CUI: 4231636 | 45332000-3 | 27.09.2022 | 27,819 |
| Contract object: lucrari de instalatii de apa si canalizare si de conducte de evacuare | ||||
| DA29408726 | ORAS BAICOI CUI: 2845710 | 45111291-4 | 02.12.2021 | 131,090 |
| Contract object: amenajare spatiu adiacent zonei parc central baicoi | ||||
| DA24058212 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | 44332000-6 | 08.10.2019 | 1,125 |
| Contract object: buloane ancoraj | ||||
| DA23651080 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | 45223100-7 | 09.08.2019 | 4,550 |
| Contract object: carcasa de buloane ancoraj stalpi fatada principala | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1019616 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 45231223-4 | 11.10.2018 | 13,325 |
| Contract object: executie lucrari de instalatii utilizare gaze naturale - locuinte pentru tineri destinate inchirierii, jud. braila, str. buzaului nr. 15a, specialisti din sanatate | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137021 | INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | 45210000-2 | 14.09.2026 | 15,988,025 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitii imbunatatirea conditiilor de cazare de la centrul regional giurgiu prin lucrari de modernizare (reamenajare/ reabilitare/ dotare) situat in mun. giurgiu, bulevardul 1907, nr. 1c, jud. giurgiu | ||||
| SCNA1099191 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | 45321000-3 | 08.09.2026 | 7,630,773 |
| Contract object: renovare energetica moderata a cladirilor rezidentiale multifamiliale din comuna mihail kogalniceanu, jud. constanta - etapa iv- bloc ck13, bloc ck14, bloc ck15, bloc tv1, bloc tv2 | ||||
| SCNA1099190 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | 45321000-3 | 08.09.2026 | 7,702,769 |
| Contract object: renovare energetica moderata a cladirilor rezidentiale multifamiliale din comuna mihail kogalniceanu, jud. constanta - etapa iii - bloc ck1, bloc ck8, bloc ck9, bloc ck10, bloc ck11 | ||||
| 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 | ||||
| CAN1115916 | UM 02542 CUI: 4297711 | 45000000-7 | 02.09.2026 | 87,220,712 |
| Contract object: 2020 - c/i - 2765 tuzla - amenajare infrastructura in cazarma 2765 tuzla (proiectare si executie) | ||||
| SCNA1136477 | MUNICIPIUL PLOIESTI CUI: 2844855 | 45212200-8 | 28.08.2026 | 1,951,098 |
| Contract object: modernizarea/dotarea infrastructurii educationale a unitatii de invatamant liceul tehnologic ,,toma socolescu - construire sala de sport, cod smis: 337943 | ||||
| SCNA1058697 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 45211000-9 | 27.08.2026 | 14,573,237 |
| Contract object: contract de proiectare si executie lucrari aferent obiectivului de investitie locuinte pentru tineri, destinate inchirierii, judetul ialomita, municipiul urziceni, str.ion creanga nr.9. | ||||
| SCNA1092631 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 45211000-9 | 27.08.2026 | 10,022,211 |
| Contract object: contract de proiectare si executie lucrari de constructii-montaj, aferent obiectivului de investitie <br>locuinte de serviciu, str. calea munteniei, nr. 57, municipiul focsani, judetul vrancea | ||||
| SCNA1045367 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 45211000-9 | 27.08.2026 | 9,830,423 |
| Contract object: contract de proiectare si executie lucrari aferent obiectivului de investitie locuinte pentru tineri, destinate inchirierii, judetul ilfov, orasul chitila, str.intrarea banatului nr.2bis. | ||||
| SCNA1087874 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 45211000-9 | 27.08.2026 | 6,073,847 |
| Contract object: contract de proiectare si executie lucrari aferent obiectivului de investitie locuinte pentru tineri, destinate inchirierii, judetul constanta, comuna mihail kogalniceanu, strada stejarului, lot 1, etapa i | ||||
- 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/14388299/api/v1/suppliers/14388299/revenue/api/v1/suppliers/14388299/scores/api/v1/suppliers/14388299/benchmarks/api/v1/red-flags/by-supplier/14388299/api/v1/suppliers/14388299/years/api/v1/suppliers/14388299/cpv/api/v1/suppliers/14388299/clients/api/v1/suppliers/14388299/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders