Total revenue
84.33 Mn.
41 client authorities · paid between 2018 and 2026
Direct purchases
3.64 Mn.
61 purchases
Offline purchases
218,673 RON
6 purchases
Tenders
80.48 Mn.
25 contracts
Won without competition
38.5%
7 of 25 lots
National rate: 34.3%
Ranked 5,581 of 11,028
Won at the estimated value
0.0%
0 of 13 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
30.4%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 20,774 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
#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 10 largest CPV groups, out of 10; 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 | — | — | 25,635,995 | 25,635,995 | 30.4% | 0.1% | 11 | 2021–2024 |
| ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 | — | — | 10,276,889 | 10,276,889 | 12.2% | 1.2% | 3 | 2023 |
| ORASUL JIBOU CUI: 4494926 | — | — | 10,267,879 | 10,267,879 | 12.2% | 5.4% | 2 | 2024 |
| COMUNA VARIAS CUI: 4483870 | — | — | 10,238,000 | 10,238,000 | 12.1% | 13.3% | 1 | 2025 |
| COMUNA SARMASAG CUI: 4291972 | — | — | 8,072,667 | 8,072,667 | 9.6% | 8.3% | 1 | 2024 |
| ORASUL SEGARCEA CUI: 4554467 | — | — | 4,728,234 | 4,728,234 | 5.6% | 5.3% | 2 | 2021–2025 |
| INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 | — | — | 4,692,409 | 4,692,409 | 5.6% | 0.4% | 1 | 2023 |
| ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | — | — | 4,135,340 | 4,135,340 | 4.9% | 0.8% | 1 | 2024 |
| COMUNA BUCSANI CUI: 5026680 | — | — | 1,444,965 | 1,444,965 | 1.7% | 5.4% | 1 | 2023 |
| AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 995,819 | 32,318 | — | 1,028,137 | 1.2% | 0.1% | 18 | 2018–2025 |
| COMUNA SLOBOZIA CUI: 5123764 | — | — | 658,396 | 658,396 | 0.8% | 3.1% | 1 | 2023 |
| JUDETUL GIURGIU CUI: 4938042 | 653,722 | — | — | 653,722 | 0.8% | 0.1% | 6 | 2021–2022 |
| JUDETUL DAMBOVITA CUI: 4280205 | 374,850 | — | — | 374,850 | 0.4% | 0.0% | 3 | 2018–2023 |
| MUNICIPIUL CODLEA CUI: 4777108 | 14,680 | 3,000 | 325,122 | 342,802 | 0.4% | 0.2% | 3 | 2022–2023 |
| SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 | 217,595 | — | — | 217,595 | 0.3% | 0.2% | 2 | 2018 |
| ORAS ROVINARI CUI: 5057520 | 183,848 | — | — | 183,848 | 0.2% | 0.1% | 2 | 2019–2022 |
| COMUNA STOENESTI CUI: 4122426 | 155,500 | — | — | 155,500 | 0.2% | 0.4% | 2 | 2022 |
| ORAS HOREZU CUI: 2541479 | 130,610 | — | — | 130,610 | 0.2% | 0.1% | 3 | 2021 |
| COMUNA CARNA CUI: 16397927 | 130,000 | — | — | 130,000 | 0.2% | 0.3% | 2 | 2023–2026 |
| MUNICIPIUL BACAU CUI: 4278337 | — | 119,680 | — | 119,680 | 0.1% | 0.0% | 1 | 2019 |
| COMUNA VELA CUI: 4553232 | 111,790 | — | — | 111,790 | 0.1% | 0.3% | 2 | 2023 |
| MINISTERUL AFACERILOR EXTERNE CUI: 4266863 | 108,600 | — | — | 108,600 | 0.1% | 0.0% | 1 | 2020 |
| MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 | 100,590 | — | — | 100,590 | 0.1% | 0.1% | 1 | 2021 |
| ORASUL ALESD CUI: 4348920 | 71,500 | — | — | 71,500 | 0.1% | 0.0% | 2 | 2020–2023 |
| MUNICIPIUL TARGOVISTE CUI: 4279944 | — | 63,675 | — | 63,675 | 0.1% | 0.0% | 2 | 2018 |
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 |
|---|---|---|---|---|---|
| OBERHAUSER INVEST SRL CUI: 31589810 | 3 | 18,340,546 | 44,753,758 | 2 | 2024 |
| SMB STEEL PROJECT PARTNERSHIP SRL CUI: 33186474 | 4 | 11,820,922 | 39,679,647 | 1 | 2024 |
| TECH SOLUTIONS & EQUIPMENTS SRL CUI: 43358151 | 3 | 10,432,035 | 35,512,985 | 1 | 2024 |
| DABIANI GLOBAL CONSTRUCTIONS SRL CUI: 24159632 | 1 | 8,072,667 | 24,218,000 | 1 | 2024 |
| OLD & NEW CONSTRUCT SRL CUI: 32240508 | 2 | 6,287,760 | 22,998,620 | 2 | 2024 |
| ROM LIANT CONSTRUCT SRL CUI: 13836548 | 2 | 6,287,760 | 22,998,620 | 2 | 2024 |
| ALA EXPERT CONSTRUCT SRL CUI: 30056330 | 3 | 10,276,889 | 20,553,779 | 1 | 2023 |
| MOTICICA GRUP SRL CUI: 11747690 | 1 | 10,238,000 | 20,476,000 | 1 | 2025 |
| VIOCLAR IMPEX SRL CUI: 15363004 | 6 | 7,578,950 | 19,004,039 | 2 | 2021–2024 |
| CONSIG SA CUI: 1289447 | 4 | 8,555,852 | 17,770,100 | 3 | 2021–2023 |
| CONSTRUCTION SITE MANAGEMENT SRL CUI: 32101402 | 1 | 4,216,880 | 16,867,519 | 1 | 2024 |
| BAUMANN ACTIV SRL CUI: 32022074 | 1 | 4,135,340 | 16,541,361 | 1 | 2024 |
| IMPERA ART CONSTRUCT SRL CUI: 33449090 | 1 | 4,692,409 | 14,077,226 | 1 | 2023 |
| EDEN DESIGN SRL CUI: 7116623 | 1 | 4,692,409 | 14,077,226 | 1 | 2023 |
| CAS OFFICE ARHITECT SRL CUI: 30636612 | 1 | 3,748,333 | 11,245,000 | 1 | 2025 |
| AMICII BUILDING SRL CUI: 24060832 | 1 | 3,748,333 | 11,245,000 | 1 | 2025 |
| WAGRAMER TERMO 2000 SRL CUI: 26846942 | 2 | 2,457,251 | 7,371,752 | 1 | 2022–2023 |
| MOPA CONSTRUCT SRL CUI: 23983082 | 1 | 658,396 | 1,975,189 | 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 |
|---|---|---|---|---|
| DA40731457 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 71332000-4 | 30.06.2026 | 43,900 |
| Contract object: servicii pentru intocmirea studiului geotehnic bd.timisoara nr.103d, sector 6. | ||||
| DA40577943 | COMUNA CARNA CUI: 16397927 | 71241000-9 | 09.06.2026 | 30,000 |
| Contract object: achizitie actualizare sf construire complex de observatie a pasarilor | ||||
| DA39613699 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 71220000-6 | 30.12.2025 | 19,200 |
| Contract object: elaborare proiect faza as-built constructii civile | ||||
| DA38284395 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 79314000-8 | 06.06.2025 | 102,000 |
| Contract object: sf bloc locuinte 16ul | ||||
| DA37934024 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 71240000-2 | 16.04.2025 | 189,500 |
| Contract object: sf, pt, dtac bloc locuinte | ||||
| DA37437818 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | 71328000-3 | 07.02.2025 | 23,500 |
| Contract object: servicii verificare tehnica a documentatiilor fazele sf, dtac, pte, si at amenajare spatii verzi | ||||
| DA35426879 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 71322000-1 | 04.04.2024 | 122,900 |
| Contract object: servicii elaborare studiu de fezabilitate si studii conexe-obiectiv videle | ||||
| DA35020149 | MUNICIPIUL PITESTI CUI: 4317967 | 71221000-3 | 14.02.2024 | 20,000 |
| Contract object: servicii de verificare tehnica a proiectului `renovare energetica sc tudor arghezi | ||||
| DA33852270 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 71322000-1 | 22.08.2023 | 198,550 |
| Contract object: studiu topografic,studiu geotehnic ,sf cf hg 907/2016, studiu nzeb-obiectiv sf.gheorghe | ||||
| DA33693873 | COMUNA CARNA CUI: 16397927 | 71241000-9 | 20.07.2023 | 100,000 |
| Contract object: achizitie servicii de proiectare, faza sf construire complex de observatie a pasarilor | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1982753 | MUNICIPIUL CODLEA CUI: 4777108 | 71328000-3 | 16.08.2023 | 3,000 |
| Contract object: servicii de verificare tehnica a proiectului pentru obiectivul de investitii: proiectare si lucrari de executie retele edilitare puz maial (canalizare menajera, pluviala si alimentare cu apa) | ||||
| DAN1119760 | MUNICIPIUL BACAU CUI: 4278337 | 71311100-2 | 28.06.2019 | 119,680 |
| Contract object: servicii de asistenta tehnica din partea proiectantului, pentru obiectivul de investitii reabilitare si modernizare insula de agrement bacau. | ||||
| DAN1098069 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 71356200-0 | 23.04.2019 | 14,818 |
| Contract object: servicii de proiectare - asistenta tehnica, pentru obiectivul de investitie locuinte pentru tineri, destinate inchirierii, judetul ialomita, orasul amara, str. alexandru ioan cuza, bloc j1, j2, k1 | ||||
| DAN1098060 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 71356200-0 | 23.04.2019 | 17,500 |
| Contract object: servicii de proiectare - asistenta tehnica, pentru obiectivul de investitie locuinte pentru tineri, destinate inchirierii, judetul arges, orasul costesti, calea alexandriei, nr. 11b | ||||
| DAN1009361 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 79314000-8 | 11.09.2018 | 32,000 |
| Contract object: ,,achizitie servicii de proiectare pentru intocmire studiu de fezabilitate aferent lucrarilor tehnico-edilitare si sistematizare verticala pentru obiectivul de investitii ,,construire locuinte pentru tineri, destinate inchirierii, specialisti din invatamant - etapa ii -aleea trandafirilor, nr. 26 | ||||
| DAN1007356 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 79314000-8 | 14.08.2018 | 31,675 |
| Contract object: achizitie servicii de proiectare pentru intocmire studiu de fezabilitate aferent lucrarilor tehnico-edilitare si sistematizare verticala pentru obiectivul de investitii ,,construire locuinte pentru tineri, destinate inchirierii, specialisti din sanatate-etapa i aleea trandafirilor, nr.26 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1107152 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 14.08.2026 | 18,645,466 |
| Contract object: p55: proiectare-faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru:<br>l1: proiect tip- construire cresa mica, str. tineretului, nr. 43, municipiul lupeni, judetul hunedoara-11946<br>l2: proiect tip- construirea unei crese eficienta energetic in orasul patarlagele, judetul buzau- cresa mica- 11882 | ||||
| SCNA1102361 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 07.08.2026 | 16,867,519 |
| Contract object: proiectare, faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie:12196 - proiect tip- construire cresa, b-dul sfantul constantin brancoveanu nr.4, municipiul slatina, judetul olt -v1 combustibil gazos | ||||
| SCNA1099798 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 20.07.2026 | 5,986,633 |
| Contract object: pachet 2: lot 1 si lot 2 dupa cum urmeaza:<br>lot 1 -p+e construire dispensar medical cu dotari in orasul mihailesti, judetul giurgiu<br>lot 2 - p+e construire si dotare dispensar medical in spatiul rural, str. principala nr. 34, sat stavaru, comuna urzica, judetul olt | ||||
| SCNA1097484 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 02.06.2026 | 3,685,852 |
| Contract object: pachet 7: lot 1 si lot 2 dupa cum urmeaza:<br>lot 1 - p+e construire gradinita cu program prelungit, sat preajba, t8, p2, 3, 4, comuna malu mare, judet dolj<br>lot 2 - p+e construire si dotare camin cultural, sat spulber, comuna spulber, judetul vrancea | ||||
| 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 | ||||
| SCNA1127028 | ORASUL SEGARCEA CUI: 4554467 | 45214200-2 | 27.10.2025 | 11,245,000 |
| Contract object: servicii de proiectare, asistenta tehnica si executie lucrari pentru realizarea obiectivului reabilitare si extindere corp c1 (scoala, liceu), reabilitare corp c2 (sala de sport), modernizare teren de sport, amenajare incinta (spatii verzi, loc de joaca, parcari) pentru<br>liceul tehnologic horia vintila - str. unirii nr. 33, segarcea, judetul dolj | ||||
| SCNA1081053 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 06.10.2025 | 3,539,615 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii: construire centru social medical in spatiul rural, comuna iancu jianu, str. barbu stirbei, nr. 169, jud. olt | ||||
| SCNA1049842 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 06.10.2025 | 19,298,499 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executia de lucrari pentru obiectivele de investitii pachet 8 loturile 1 - 3, respectiv: lot 1 construire baza sportiva tip 1, sat budeni, comuna comana, judet giurgiu - varianta 1 incalzire pe lemn, lot 2 construire baza sportiva tip 1, str. tudor vladimirescu, nr. 1b, sat proaspeti, comuna curtisoara, judet olt - varianta 1 incalzire pe lemn, lot 3 construire baza sportiva tip 1, str. campului, sat singureni, comuna singureni, judet giurgiu - varianta 1 incalzire pe lemn | ||||
| SCNA1083376 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 03.07.2025 | 3,832,137 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii inclus in subprogramul unitati sanitare: construire si dotare dispensar uman, comuna poboru, sat poboru , str.duzilor nr.2, judetul olt~ | ||||
| SCNA1091797 | INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 | 45216110-8 | 14.05.2025 | 14,077,226 |
| Contract object: reabilitare termoenergetica, modernizare si extindere pavilion administrativ din cadrul c.p.p.c baneasa | ||||
- 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/15655637/api/v1/suppliers/15655637/revenue/api/v1/suppliers/15655637/scores/api/v1/suppliers/15655637/benchmarks/api/v1/red-flags/by-supplier/15655637/api/v1/suppliers/15655637/years/api/v1/suppliers/15655637/cpv/api/v1/suppliers/15655637/clients/api/v1/suppliers/15655637/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders