Total revenue
131.59 Mn.
23 client authorities · paid between 2019 and 2026
Direct purchases
1.09 Mn.
9 purchases
Offline purchases
328,000 RON
2 purchases
Tenders
130.17 Mn.
27 contracts
Won without competition
24.2%
11 of 30 lots
National rate: 34.3%
Ranked 7,145 of 11,028
Won at the estimated value
0.0%
0 of 28 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
33.0%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 18,438 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
#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 7 largest CPV groups, out of 7; 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 | — | — | 43,476,017 | 43,476,017 | 33.0% | 0.2% | 2 | 2022–2023 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | — | — | 30,339,283 | 30,339,283 | 23.1% | 9.4% | 4 | 2019–2024 |
| SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | — | — | 16,760,743 | 16,760,743 | 12.7% | 1.0% | 1 | 2022 |
| MINISTERUL SANATATII CUI: 4266456 | — | — | 12,871,800 | 12,871,800 | 9.8% | 2.1% | 1 | 2022 |
| JUDETUL SIBIU CUI: 4406223 | — | — | 10,322,250 | 10,322,250 | 7.8% | 0.8% | 1 | 2020 |
| JUDETUL VRANCEA CUI: 4350394 | — | — | 4,969,551 | 4,969,551 | 3.8% | 0.4% | 1 | 2020 |
| UNITATEA MILITARA NR02482 CUI: 4364594 | — | — | 4,965,563 | 4,965,563 | 3.8% | 0.3% | 4 | 2019–2022 |
| SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | — | 198,000 | 2,011,881 | 2,209,881 | 1.7% | 0.3% | 2 | 2022–2025 |
| SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | — | — | 1,117,093 | 1,117,093 | 0.9% | 0.2% | 1 | 2022 |
| UM 02311 CONSTANTA CUI: 48253059 | — | — | 1,044,040 | 1,044,040 | 0.8% | 0.9% | 1 | 2025 |
| JUDETUL NEAMT CUI: 2612839 | 130,000 | — | 596,231 | 726,231 | 0.6% | 0.0% | 2 | 2021–2022 |
| JUDETUL ARAD CUI: 3519941 | — | — | 599,288 | 599,288 | 0.5% | 0.0% | 2 | 2022–2023 |
| JUDETUL BACAU CUI: 5057580 | 399,000 | — | — | 399,000 | 0.3% | 0.0% | 2 | 2021–2022 |
| JUDETUL GIURGIU CUI: 4938042 | — | — | 371,250 | 371,250 | 0.3% | 0.0% | 1 | 2021 |
| COMUNA SIHLEA CUI: 4447436 | 360,435 | — | — | 360,435 | 0.3% | 0.6% | 2 | 2024–2026 |
| UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | — | — | 322,759 | 322,759 | 0.3% | 0.1% | 2 | 2021–2024 |
| MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 | — | — | 239,749 | 239,749 | 0.2% | 0.0% | 1 | 2020 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV CUI: 15509275 | — | — | 166,700 | 166,700 | 0.1% | 0.0% | 3 | 2021 |
| SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | — | 130,000 | — | 130,000 | 0.1% | 0.2% | 1 | 2020 |
| SCOALA GIMNAZIALA NR 3 PALANCA CUI: 28252776 | 109,480 | — | — | 109,480 | 0.1% | 2.5% | 1 | 2019 |
| JUDETUL BUZAU CUI: 3662495 | 37,000 | — | — | 37,000 | 0.0% | 0.0% | 1 | 2021 |
| MUNICIPIUL PLOIESTI CUI: 2844855 | 27,000 | — | — | 27,000 | 0.0% | 0.0% | 1 | 2025 |
| TRIBUNALUL BACAU CUI: 4278370 | 22,500 | — | — | 22,500 | 0.0% | 0.1% | 1 | 2023 |
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 |
|---|---|---|---|---|---|
| MTA STRUCTURAL ENGINEERS SRL CUI: 35141924 | 3 | 60,236,760 | 257,707,787 | 2 | 2022–2023 |
| ATHENAEUM CONSTRUCT SRL CUI: 5602554 | 4 | 49,409,609 | 181,750,316 | 3 | 2022–2024 |
| ROM SERVICE CONSTRUCT SRL CUI: 3511905 | 4 | 49,409,609 | 181,750,316 | 3 | 2022–2024 |
| SIMION TEHNOCONSTRUCT SRL CUI: 39908567 | 2 | 43,476,017 | 173,904,070 | 1 | 2022–2023 |
| HABAU SRL CUI: 13092995 | 2 | 43,476,017 | 173,904,070 | 1 | 2022–2023 |
| ELECTRO-ALFA INTERNATIONAL SA CUI: 7348194 | 1 | 16,760,743 | 83,803,717 | 1 | 2022 |
| UNBUILT SRL CUI: 41173718 | 3 | 2,611,169 | 5,402,127 | 2 | 2022–2023 |
| BRIDGE BLUE CONSULTANCY SRL CUI: 36054842 | 1 | 1,044,040 | 2,088,080 | 1 | 2025 |
| UTI CONSTRUCTION AND FACILITY MANAGEMENT SA CUI: 18165761 | 1 | 596,231 | 1,788,693 | 1 | 2021 |
| ELECTROPROIECT SA CUI: 531 | 1 | 596,231 | 1,788,693 | 1 | 2021 |
| PACIC-PROIECTARE SI ANTREPRIZA CONSTRUCTII INDUSTRIALE SI CIVILE SRL CUI: 19984 | 2 | 464,284 | 928,567 | 2 | 2021 |
| POPP & ASOCIATII SRL CUI: 14770662 | 1 | 371,250 | 742,500 | 1 | 2021 |
| TESSERACT ARCHITECTURE SRL CUI: 34857055 | 1 | 179,788 | 539,365 | 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 |
|---|---|---|---|---|
| DA41082526 | COMUNA SIHLEA CUI: 4447436 | 79930000-2 | 01.09.2026 | 94,435 |
| Contract object: servicii de asistenta tehnica pe prioada executiei lucrarilor | ||||
| DA39059773 | MUNICIPIUL PLOIESTI CUI: 2844855 | 79930000-2 | 13.10.2025 | 27,000 |
| Contract object: servicii de elaborare documentatie tehnica - scenariu de securitate la incendiu - mun. ploiesti | ||||
| DA37246252 | COMUNA SIHLEA CUI: 4447436 | 71221000-3 | 20.12.2024 | 266,000 |
| Contract object: servicii de elaborare documentatie cu, dtac, pth, de | ||||
| DA34230889 | TRIBUNALUL BACAU CUI: 4278370 | 79311100-8 | 12.10.2023 | 22,500 |
| Contract object: achizitie servicii de intocmire studiu istorico-arhitectural constructie c1 sediu judecatorie bacau | ||||
| DA31895451 | JUDETUL BACAU CUI: 5057580 | 79314000-8 | 15.11.2022 | 265,000 |
| Contract object: servicii de proiectare pentru intocmire documentatiei tehnico economica - actualizare s.f | ||||
| DA31142472 | JUDETUL NEAMT CUI: 2612839 | 71241000-9 | 09.08.2022 | 130,000 |
| Contract object: elab.dte - reviz.tp si sf pt. construire sediu nou pt spitalul judetean de urgenta piatra neamt | ||||
| DA29109427 | JUDETUL BACAU CUI: 5057580 | 71221000-3 | 26.10.2021 | 134,000 |
| Contract object: servicii de proiectare si asistenta tehnica obiectivul de investitii spitalul sfanta maria bacau | ||||
| DA27887229 | JUDETUL BUZAU CUI: 3662495 | 71328000-3 | 12.05.2021 | 37,000 |
| Contract object: servicii de verificare tehnica extinderea si dotarea unitatii de primiri urgente a spitalului buza | ||||
| DA23489224 | SCOALA GIMNAZIALA NR 3 PALANCA CUI: 28252776 | 71220000-6 | 15.07.2019 | 109,480 |
| Contract object: proiectare faza sf sau dali pentru constructii din invatamant | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2532325 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | 71241000-9 | 21.08.2025 | 198,000 |
| Contract object: j-ac 222-servicii de refacere dali arhitectura, instalatii, structura, inclusiv analize cost si devize pentru 10 cladiri publice din sectorul 1, cu functiunea de unitati de invatamant | ||||
| DAN1395539 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | 79415200-8 | 04.01.2021 | 130,000 |
| Contract object: servicii de proiectare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1086133 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 17.06.2026 | 111,277,973 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: construire camin studentesc universitatea stefan cel mare din suceava, str. statiunii nr. 130, satul bulai, comuna moara, judetul suceava | ||||
| CAN1096680 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 04.02.2026 | 62,626,097 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executia de lucrari pentru obiectivul de investitii construire sala de sport polivalenta in municipiul slobozia, str. polivalenta nr. 5, jud. ialomita | ||||
| CAN1095406 | UNITATEA MILITARA NR02482 CUI: 4364594 | 45200000-9 | 22.01.2026 | 13,037,852 |
| Contract object: proiect tehnic si lucrari de executie pentru investitia imobiliara interventie la pavilionul v din cazarma 734 bucuresti | ||||
| CAN1160612 | UM 02311 CONSTANTA CUI: 48253059 | 71220000-6 | 12.01.2026 | 2,088,080 |
| Contract object: cod proiect: 2020 - i - 3613 - realizare constructii si amenajari in cazarma 3613 - mihai viteazu | ||||
| CAN1097390 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | 71322000-1 | 03.09.2025 | 4,023,762 |
| Contract object: servicii de actualizare a expertizelor tehnice si refacere, dali precum si servicii de elaborare pael, a pte, asistenta tehnica pe durata executiei si pana la receptia finala a lucrarilor si servicii conexe in vederea reabilitarii si modernizarii sau dupa caz, consolidarii a 11 unitati de invatamant din sectorul 1 al municipiului bucuresti | ||||
| CAN1140923 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 45000000-7 | 30.01.2025 | 64,604,506 |
| Contract object: proiectarea si executia lucrarilor pentru realizarea obiectivului de investitie - consolidare si modernizare pavilion c25 | ||||
| CAN1028299 | JUDETUL SIBIU CUI: 4406223 | 71322000-1 | 18.10.2024 | 10,322,250 |
| Contract object: actualizare studiu de fezabilitate si elaborare proiect tehnic de executie - construire spital clinic judetean de urgenta sibiu | ||||
| CAN1123117 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 71356200-0 | 19.03.2024 | 110,123 |
| Contract object: servicii de asistenta tehnica a proiectantului pe perioada duratei executiei lucrarilor pentru lucrari de reabilitare protectie la incendiu a palatului facultatii de drept | ||||
| SCNA1051383 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV CUI: 15509275 | 71200000-0 | 04.01.2024 | 460,220 |
| Contract object: intocmire documentatii tehnice, obtinere avize / autorizatii in vederea desfiintarii constructiilor aprobate pentru casare din domeniul public si patrimoniul cncf cfr sa bucuresti - srcf brasov - 6 loturi | ||||
| CAN1101882 | JUDETUL ARAD CUI: 3519941 | 71322000-1 | 18.07.2023 | 539,365 |
| Contract object: servicii de elaborare documentatii tehnico-economice (documentatie de avizare a lucrarilor de interventie - d.a.l.i. si proiect tehnic + detalii de executie - pthde) si asistenta tehnica din partea proiectantului aferente obiectivului de investitii reabilitarea serviciilor spitalicesti in domeniul medicinei cardiovasculare la spitalul clinic judetean de urgenta arad | ||||
- 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/15247573/api/v1/suppliers/15247573/revenue/api/v1/suppliers/15247573/scores/api/v1/suppliers/15247573/benchmarks/api/v1/red-flags/by-supplier/15247573/api/v1/suppliers/15247573/years/api/v1/suppliers/15247573/cpv/api/v1/suppliers/15247573/clients/api/v1/suppliers/15247573/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders