Total revenue
364.71 Mn.
16 client authorities · paid between 2019 and 2026
Direct purchases
980,352 RON
2 purchases
Offline purchases
0 RON
0 purchases
Tenders
363.73 Mn.
35 contracts
Won without competition
32.1%
11 of 29 lots
National rate: 34.3%
Ranked 6,263 of 11,028
Won at the estimated value
0.0%
0 of 16 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
21.5%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 29,639 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
#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 | — | — | 78,431,798 | 78,431,798 | 21.5% | 0.3% | 7 | 2019–2023 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | — | 73,927,285 | 73,927,285 | 20.3% | 0.1% | 8 | 2019–2023 |
| MUNICIPIUL RESITA CUI: 3228764 | 900,353 | — | 57,066,225 | 57,966,578 | 15.9% | 3.6% | 4 | 2025–2026 |
| MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | — | — | 44,831,412 | 44,831,412 | 12.3% | 0.3% | 2 | 2023–2025 |
| ASOCIATIA ADI SAT BOTOSANI CUI: 47961472 | — | — | 21,464,242 | 21,464,242 | 5.9% | 19.8% | 1 | 2025 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA FETESTI-STELNICA CUI: 48181564 | — | — | 20,298,249 | 20,298,249 | 5.6% | 19.7% | 1 | 2025 |
| ORAS OTOPENI CUI: 4364446 | — | — | 18,419,461 | 18,419,461 | 5.1% | 4.9% | 3 | 2020–2025 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA MILCOVUL GOLOGANU RASTOACA CUI: 47154367 | — | — | 12,468,497 | 12,468,497 | 3.4% | 24.4% | 1 | 2025 |
| MUNICIPIUL ORADEA CUI: 4230487 | — | — | 10,476,542 | 10,476,542 | 2.9% | 0.2% | 3 | 2020–2021 |
| MUNICIPIUL TURDA CUI: 4378930 | — | — | 7,140,393 | 7,140,393 | 2.0% | 1.3% | 1 | 2022 |
| MUNICIPIUL CAMPIA TURZII CUI: 4354566 | — | — | 6,312,195 | 6,312,195 | 1.7% | 2.9% | 1 | 2020 |
| MUNICIPIUL HUNEDOARA CUI: 2127028 | — | — | 5,719,484 | 5,719,484 | 1.6% | 1.0% | 1 | 2025 |
| COMUNA VIRVORU DE JOS CUI: 4553224 | — | — | 3,579,559 | 3,579,559 | 1.0% | 21.0% | 1 | 2023 |
| COMUNA SLOBOZIA-CONACHI CUI: 3127026 | — | — | 2,955,502 | 2,955,502 | 0.8% | 8.3% | 1 | 2024 |
| COMUNA PIETRARI CUI: 2574093 | — | — | 643,067 | 643,067 | 0.2% | 1.8% | 1 | 2024 |
| COLEGIUL EMIL NEGRUTIU CUI: 5528288 | 79,999 | — | — | 79,999 | 0.0% | 2.0% | 1 | 2020 |
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 |
|---|---|---|---|---|---|
| UTIL FIX&RENT SRL CUI: 42455202 | 3 | 54,230,988 | 258,686,443 | 3 | 2025 |
| ALROSEL PROJECT SRL CUI: 37969398 | 3 | 54,230,988 | 258,686,443 | 3 | 2025 |
| TEOVAL & CO SRL CUI: 30516918 | 3 | 54,230,988 | 258,686,443 | 3 | 2025 |
| GAZ VEST RETELE SRL CUI: 40318233 | 2 | 41,762,491 | 208,812,455 | 2 | 2025 |
| SPORT PLAY SYSTEMS SRL CUI: 32375416 | 7 | 81,906,903 | 187,826,285 | 5 | 2020–2026 |
| POLIART SRL CUI: 11493800 | 1 | 39,162,806 | 117,488,418 | 1 | 2023 |
| ASA CONS ROMANIA SRL CUI: 10817290 | 1 | 39,162,806 | 117,488,418 | 1 | 2023 |
| SEIRA RAV AUTOMATIC SRL CUI: 36038677 | 1 | 14,487,278 | 72,436,392 | 1 | 2022 |
| HIGH CONSTRUCT PROJECT SRL CUI: 27195079 | 1 | 14,487,278 | 72,436,392 | 1 | 2022 |
| DRUMURI ORASENESTI SA CUI: 5148777 | 1 | 14,487,278 | 72,436,392 | 1 | 2022 |
| GAVELLA COM SRL CUI: 3946772 | 1 | 14,487,278 | 72,436,392 | 1 | 2022 |
| CONCRETE & DESIGN SOLUTIONS SRL CUI: 31730943 | 2 | 20,509,390 | 41,018,780 | 1 | 2022–2023 |
| ELECTRA INSTAL SRL CUI: 22232168 | 1 | 6,312,195 | 25,248,781 | 1 | 2020 |
| CONSTRUCT & ACTING SRL CUI: 16634489 | 2 | 8,794,250 | 17,588,501 | 1 | 2022–2025 |
| SUSTAINABLE URBAN MOBILITY SOLUTIONS SRL CUI: 41280110 | 1 | 5,719,484 | 17,158,452 | 1 | 2025 |
| SERATEL ELECTRONICS SRL CUI: 15719943 | 1 | 5,668,606 | 17,005,817 | 1 | 2025 |
| PROCAD BUSINESS SRL CUI: 27339670 | 1 | 5,274,253 | 10,548,506 | 1 | 2022 |
| RALEX PROIECT CONSTRUCT SRL CUI: 29101593 | 1 | 2,955,502 | 8,866,506 | 1 | 2024 |
| FIROGAL 1 SRL CUI: 5051340 | 1 | 2,955,502 | 8,866,506 | 1 | 2024 |
| VALGEO TRANS-CONS SRL CUI: 45197647 | 1 | 3,579,559 | 7,159,118 | 1 | 2023 |
| URBAN TECH SOLUTIONS SRL CUI: 40657019 | 1 | 643,067 | 1,286,135 | 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 |
|---|---|---|---|---|
| DA40619097 | MUNICIPIUL RESITA CUI: 3228764 | 45233142-6 | 12.06.2026 | 900,353 |
| Contract object: lucrari de reparatii | ||||
| DA26187105 | COLEGIUL EMIL NEGRUTIU CUI: 5528288 | 39150000-8 | 24.08.2020 | 79,999 |
| Contract object: oferta de pret dotari | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1095319 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 25.08.2026 | 72,436,392 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii construire bazin de inot olimpic, str. decebal, nr. 1, loc. vaslui, judetul vaslui | ||||
| SCNA1085037 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 28.07.2026 | 21,830,901 |
| Contract object: proiectare-faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului aferent obiectivului de investitii proiect tip - construire bazin de inot didactic si agrement, str. ostasilor, nr. 16d, municipiul aiud, judetul alba - incalzire cu gaz | ||||
| SCNA1080476 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 28.07.2026 | 19,187,879 |
| Contract object: proiectare-faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului aferent obiectivului de investitii construire bazin de inot didactic si agrement - proiect tip, sat diosig, comuna diosig, judetul bihor | ||||
| CAN1154444 | MUNICIPIUL RESITA CUI: 3228764 | 45233260-9 | 14.07.2026 | 33,585,029 |
| Contract object: executie lucrari pentru proiectul reabilitarea zonelor degradate in interiorul microraioanelor 2, 3 si 4 din cartierul govandari si zona calea caransebesului - municipiul resita componenta a - reabilitarea zonelor degradate aflate in interiorul microraionului 2 - parcul tricolorului si zona calea caransebesului | ||||
| CAN1170123 | MUNICIPIUL RESITA CUI: 3228764 | 45233260-9 | 29.06.2026 | 45,904,213 |
| Contract object: executie lucrari pentru proiectul reabilitarea zonelor degradate in interiorul microraioanelor 2, 3 si 4 din cartierul govandari si zona calea caransebesului - municipiul resita - componenta b - reabilitarea zonelor degradate aflate in interiorul microraionului 3 din cartierul govandari - municipiul resita cod smis 351369 | ||||
| CAN1154564 | MUNICIPIUL HUNEDOARA CUI: 2127028 | 45211360-0 | 27.05.2026 | 17,158,452 |
| Contract object: achizitia lucrarilor de executie pentru proiectul regenerare urbana aspatiului public situat intre str. traian vuia, b-dul republicii, str. piata florilor si bdul corvin, inclusiv parcul central | ||||
| SCNA1067926 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 23.02.2026 | 10,548,506 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii construire bazin de inot didactic, oras tasnad, judetul satu mare | ||||
| CAN1162129 | MUNICIPIUL RESITA CUI: 3228764 | 45233260-9 | 04.02.2026 | 34,643,208 |
| Contract object: executie lucrari pentru proiectul reabilitarea zonelor degradate in interiorul microraioanelor 2, 3 si 4 din cartierul govandari si zona calea caransebesului - municipiul resita <br>componenta c - reabilitarea zonelor degradate aflate in interiorul microraionului 4 din cartierul govandari municipiul resita | ||||
| CAN1153747 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 42961100-1 | 04.09.2025 | 17,005,817 |
| Contract object: dotarea obiectivului de investitii bazin de inot in cartierul borhanci cu echipamente/ produse omologate fina, necesare organizarii de competitii de inot de nivel mondial si acreditarea bazinului de inot de catre federatia internationala de inot world acvatics (fina). | ||||
| CAN1148781 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA FETESTI-STELNICA CUI: 48181564 | 45231221-0 | 12.06.2025 | 101,491,243 |
| Contract object: proiectare, asistenta tehnica si executie lucrari extindere retea inteligenta de distributie a gazelor naturale in cartierele colonisti, fetesti-oras,vlasca si buliga din municipiul fetesti si infiintare sistem inteligent de distributie gaze naturale in comuna stelnica, judetul ialomita | ||||
- 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/15291641/api/v1/suppliers/15291641/revenue/api/v1/suppliers/15291641/scores/api/v1/suppliers/15291641/benchmarks/api/v1/red-flags/by-supplier/15291641/api/v1/suppliers/15291641/years/api/v1/suppliers/15291641/cpv/api/v1/suppliers/15291641/clients/api/v1/suppliers/15291641/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders