Total revenue
100.58 Mn.
9 client authorities · paid between 2021 and 2026
Direct purchases
1.59 Mn.
14 purchases
Offline purchases
0 RON
0 purchases
Tenders
98.99 Mn.
27 contracts
Won without competition
2.2%
1 of 27 lots
National rate: 34.3%
Ranked 9,880 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 6 largest CPV groups, out of 6; 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 | 270,000 | — | 98,477,121 | 98,747,121 | 98.2% | 0.4% | 26 | 2021–2024 |
| MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 267,300 | — | 515,000 | 782,300 | 0.8% | 0.2% | 4 | 2022–2024 |
| UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 516,986 | — | — | 516,986 | 0.5% | 0.1% | 4 | 2021–2023 |
| MUNICIPIUL PITESTI CUI: 4317967 | 386,554 | — | — | 386,554 | 0.4% | 0.1% | 2 | 2022 |
| INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 | 68,400 | — | — | 68,400 | 0.1% | 0.1% | 1 | 2024 |
| ORASUL ZARNESTI CUI: 4646897 | 43,500 | — | — | 43,500 | 0.0% | 0.0% | 1 | 2026 |
| COMUNA BARLA CUI: 4122396 | 16,783 | — | — | 16,783 | 0.0% | 0.0% | 1 | 2025 |
| COMUNA CLINCENI CUI: 6506628 | 9,900 | — | — | 9,900 | 0.0% | 0.0% | 1 | 2021 |
| COMUNA VLADESTI CUI: 2540635 | 7,450 | — | — | 7,450 | 0.0% | 0.0% | 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 |
|---|---|---|---|---|---|
| CONCAS SA CUI: 1153932 | 17 | 71,722,961 | 143,445,925 | 1 | 2021–2023 |
| SANTIA PARTNER CONSTRUCT SRL CUI: 27702350 | 2 | 8,664,390 | 28,562,220 | 1 | 2024 |
| MOLDOCOR SA CUI: 2046250 | 1 | 6,095,340 | 18,286,019 | 1 | 2024 |
| SCADT SA CUI: 1512351 | 2 | 7,896,005 | 15,792,011 | 1 | 2021–2022 |
| HIDRO SALT-B-92 SRL CUI: 8309185 | 1 | 3,542,127 | 10,626,381 | 1 | 2021 |
| DELTA ANTREPRIZA DE CONSTRUCTII SI MONTAJ 93 SRL CUI: 3575631 | 1 | 3,542,127 | 10,626,381 | 1 | 2021 |
| ARHI BEAST SRL CUI: 18744771 | 1 | 2,569,050 | 10,276,201 | 1 | 2024 |
| TOMOROGA CONSTRUCT SRL CUI: 16802248 | 1 | 2,569,050 | 10,276,201 | 1 | 2024 |
| SUCT SA CUI: 4672918 | 1 | 3,965,303 | 7,930,607 | 1 | 2023 |
| MRG AG SRL CUI: 26810485 | 1 | 2,201,534 | 4,403,068 | 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 |
|---|---|---|---|---|
| DA40603686 | ORASUL ZARNESTI CUI: 4646897 | 71317100-4 | 11.06.2026 | 43,500 |
| Contract object: intocmire documentatie tehnica pentru emitere autorizatie isu cresa medie oras zarnesti | ||||
| DA38583330 | COMUNA BARLA CUI: 4122396 | 71335000-5 | 23.07.2025 | 16,783 |
| Contract object: achizitie documentatii isu sala de sport strada scolii, nr. 78b, sat mozacenii-vale, comuna barla | ||||
| DA36457373 | INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 | 71322100-2 | 05.09.2024 | 68,400 |
| Contract object: servicii de estimare pentru lucrari publice | ||||
| DA36365545 | COMUNA VLADESTI CUI: 2540635 | 71317100-4 | 29.08.2024 | 7,450 |
| Contract object: intocmire documentatie scenariu de securitate la incendiu pentru sala sporrt 102 locuri loc vladesti | ||||
| DA33898676 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 71241000-9 | 31.08.2023 | 270,000 |
| Contract object: servicii proiectare-fonduri europene- faza tema de proiectare, sf, obtinere cu | ||||
| DA32564019 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71000000-8 | 15.02.2023 | 270,000 |
| Contract object: reabilitare, modernizare si eficientizare energetica bazin de inot didactic situat in mioveni, ag | ||||
| DA32306974 | MUNICIPIUL PITESTI CUI: 4317967 | 71322000-1 | 30.12.2022 | 260,504 |
| Contract object: achizitionarea serviciilor de proiectare-studiu de fezabilitate | ||||
| DA30886434 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 71320000-7 | 24.06.2022 | 133,650 |
| Contract object: servicii de proiectare pentru implementarea proiectului de finantare,,bazin de inot in zona budvar | ||||
| DA30606622 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 71320000-7 | 18.05.2022 | 133,650 |
| Contract object: servicii de proiectare-baza sportiva municipiul odorheiu secuiesc | ||||
| DA30287442 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 79934000-0 | 04.04.2022 | 114,986 |
| Contract object: servicii de proiectare mobilier si servicii de asistenta tehnica | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1114854 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 23.09.2026 | 19,805,818 |
| Contract object: pachet 41:proiectare-faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru:<br>lot 1 - proiect tip- construire cresa mica sat reteag, comuna petru rares , judetul bistrita-nasaud-11865<br>lot 2 - proiect tip-construire cresa mica, str. prof. mircea georgescu, nr. 7, municipiul targoviste, judetul dambovita - 12354 | ||||
| SCNA1115030 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 31.08.2026 | 18,286,019 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie construire imobil cu functiunea de cresa si organizare executare lucrari in bulevardul timisoara nr. 89, sector 6, municipiul bucuresti -13970 | ||||
| SCNA1077474 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 26.08.2026 | 10,613,729 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii: proiect tip - construire cresa mica, orasul tismana, judetul gorj | ||||
| SCNA1064929 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 25.08.2026 | 8,146,334 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: construire sala de sport scolara str. nichita stanescu, nr. 2, oras fundulea, cvartal 33, parcela 1054/2, 1056, judetul calarasi | ||||
| SCNA1081724 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 17.08.2026 | 9,037,327 |
| Contract object: proiectare-faza adaptare la amplasament, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii inclus in subprogramul unitati si institutii de invatamant de stat: proiect tip - construire cresa mica, municipiul galati, str. brailei, nr.184, scoala nr. 1, judetul galati | ||||
| SCNA1064424 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 12.08.2026 | 7,904,293 |
| 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 - sala de sport scolara, comuna aninoasa, sat brosteni, punct in lunca scolii, judetul arges | ||||
| SCNA1054767 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 12.08.2026 | 9,077,100 |
| Contract object: proiectare- faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului combustibil solid- proiect pilot- construire sala de sport scoalara sat gagesti, comuna bolotesti, judetul vrancea | ||||
| SCNA1064178 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 12.08.2026 | 7,301,026 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului combustibil solid<br>proiect pilot - construire sala de sport scolara, comuna didesti, jud teleorman | ||||
| SCNA1071053 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 03.08.2026 | 8,909,217 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii: construire sala de sport cu tribuna de 180 locuri, str. furnalistului, nr. f.n., oras calan, judetul hunedoara | ||||
| SCNA1060304 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 03.08.2026 | 9,997,862 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivele de investitii pachet 98 lot 1-2, respectiv: lot 1 - construire sala de educatie fizica scolara scoala gimnaziala mihai eminescu, str. mihai viteazu, nr. 14, municipiul medias, judetul sibiu si lot 2 - sala de sport scolara, sat budeni, comuna comana, judet giurgiu | ||||
- 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/15463313/api/v1/suppliers/15463313/revenue/api/v1/suppliers/15463313/scores/api/v1/suppliers/15463313/benchmarks/api/v1/red-flags/by-supplier/15463313/api/v1/suppliers/15463313/years/api/v1/suppliers/15463313/cpv/api/v1/suppliers/15463313/clients/api/v1/suppliers/15463313/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders