Total revenue
58.46 Mn.
30 client authorities · paid between 2018 and 2026
Direct purchases
1.40 Mn.
41 purchases
Offline purchases
123,100 RON
1 purchases
Tenders
56.94 Mn.
14 contracts
Won without competition
0.7%
2 of 14 lots
National rate: 34.3%
Ranked 10,118 of 11,028
Won at the estimated value
0.0%
0 of 8 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
84.5%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 1,047 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 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 | — | — | 49,392,933 | 49,392,933 | 84.5% | 0.2% | 8 | 2024 |
| JUDETUL CONSTANTA CUI: 2981739 | — | — | 6,675,037 | 6,675,037 | 11.4% | 0.4% | 1 | 2024 |
| ORASUL URLATI CUI: 2844189 | 910,900 | — | — | 910,900 | 1.6% | 0.9% | 9 | 2018–2023 |
| MUNICIPIUL TARGOVISTE CUI: 4279944 | — | — | 392,100 | 392,100 | 0.7% | 0.1% | 2 | 2023–2024 |
| UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | — | — | 316,400 | 316,400 | 0.5% | 0.4% | 1 | 2019 |
| MUNICIPIUL ARAD CUI: 3519925 | — | 123,100 | — | 123,100 | 0.2% | 0.0% | 1 | 2022 |
| COMUNA VALEA CALUGAREASCA CUI: 2845400 | 112,681 | — | — | 112,681 | 0.2% | 0.1% | 3 | 2018–2019 |
| COMUNA LIPANESTI CUI: 2845060 | 51,000 | — | 59,480 | 110,480 | 0.2% | 0.2% | 2 | 2018–2019 |
| AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 | — | — | 102,374 | 102,374 | 0.2% | 0.3% | 1 | 2019 |
| COMUNA DRAGANESTI CUI: 2845257 | 48,000 | — | — | 48,000 | 0.1% | 0.1% | 2 | 2018–2019 |
| COMPANIA NATIONALA ROMARM SA - FILIALA SOCIETATEA UZINA AUTOMECANICA MORENI SA CUI: 938970 | 35,000 | — | — | 35,000 | 0.1% | 0.1% | 1 | 2026 |
| COMUNA BEZDEAD CUI: 4280191 | 26,000 | — | — | 26,000 | 0.0% | 0.0% | 1 | 2020 |
| COMUNA ALBESTI-PALEOLOGU CUI: 2845664 | 23,400 | — | — | 23,400 | 0.0% | 0.0% | 3 | 2018–2023 |
| FUNDATIA BUCURIA AJUTORULUI FILIALA URLATI CUI: 29835964 | 21,000 | — | — | 21,000 | 0.0% | 2.3% | 1 | 2025 |
| COMUNA ZERIND CUI: 3519364 | 20,000 | — | — | 20,000 | 0.0% | 0.0% | 2 | 2022 |
| COMUNA CEPTURA CUI: 2845222 | 19,900 | — | — | 19,900 | 0.0% | 0.1% | 2 | 2018–2019 |
| MUNICIPIUL ADJUD CUI: 4350491 | 18,000 | — | — | 18,000 | 0.0% | 0.0% | 1 | 2026 |
| COMUNA TARGSORU VECHI CUI: 2845230 | 15,000 | — | — | 15,000 | 0.0% | 0.0% | 2 | 2018–2021 |
| COMUNA TOMSANI CUI: 2843035 | 14,500 | — | — | 14,500 | 0.0% | 0.0% | 2 | 2018–2019 |
| COMUNA IORDACHEANU CUI: 2845800 | 10,000 | — | — | 10,000 | 0.0% | 0.1% | 1 | 2021 |
| ORASUL AMARA CUI: 4427889 | 10,000 | — | — | 10,000 | 0.0% | 0.0% | 1 | 2019 |
| COMUNA CREVEDIA CUI: 4280132 | 9,000 | — | — | 9,000 | 0.0% | 0.0% | 1 | 2018 |
| COMUNA FINTA CUI: 4344503 | 9,000 | — | — | 9,000 | 0.0% | 0.0% | 1 | 2018 |
| COMUNA CORNESTI CUI: 4402744 | 8,400 | — | — | 8,400 | 0.0% | 0.0% | 1 | 2018 |
| COMUNA TATARU CUI: 2845494 | 8,000 | — | — | 8,000 | 0.0% | 0.1% | 1 | 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 |
|---|---|---|---|---|---|
| ICCO FACILITY MANAGEMENT SRL CUI: 30143100 | 8 | 49,392,933 | 98,785,866 | 1 | 2024 |
| ALMMA CONTRACTORS GROUP SRL CUI: 37165512 | 1 | 6,675,037 | 13,350,074 | 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 |
|---|---|---|---|---|
| DA40441630 | MUNICIPIUL ADJUD CUI: 4350491 | 71241000-9 | 20.05.2026 | 18,000 |
| Contract object: servicii proiectare racord apa si canalizare cresa mare, mun. adjud, jud. vrancea | ||||
| DA40373676 | COMPANIA NATIONALA ROMARM SA - FILIALA SOCIETATEA UZINA AUTOMECANICA MORENI SA CUI: 938970 | 71241000-9 | 14.05.2026 | 35,000 |
| Contract object: servicii proiectare elaborare sf, studiu geotehnic si documentatii avize | ||||
| DA39104520 | FUNDATIA BUCURIA AJUTORULUI FILIALA URLATI CUI: 29835964 | 79400000-8 | 20.10.2025 | 21,000 |
| Contract object: servicii de consultanta -elaborare cereri de finatare si implementare proiecte | ||||
| DA34196941 | ORASUL URLATI CUI: 2844189 | 72224000-1 | 09.10.2023 | 9,000 |
| Contract object: servicii de consultanta management de proiect pentru achizitie autoutilitara basculabila, orasul u | ||||
| DA33746354 | COMUNA ALBESTI-PALEOLOGU CUI: 2845664 | 79400000-8 | 02.08.2023 | 9,000 |
| Contract object: servicii de consultanta management de proiect | ||||
| DA32316032 | ORASUL URLATI CUI: 2844189 | 79314000-8 | 29.12.2022 | 250,000 |
| Contract object: dali consolidare sediu primarie urlati, jud.prahova | ||||
| DA31743810 | ORASUL URLATI CUI: 2844189 | 71241000-9 | 31.10.2022 | 8,400 |
| Contract object: consultanta si scriere proiect achizitie autoutilitara | ||||
| DA31499529 | COMUNA ALBESTI-PALEOLOGU CUI: 2845664 | 71241000-9 | 29.09.2022 | 6,000 |
| Contract object: servicii consultanta elaborare cerere finantare, memoriu justificativ | ||||
| DA30330042 | ORASUL URLATI CUI: 2844189 | 71220000-6 | 06.04.2022 | 134,500 |
| Contract object: proiectare si asistenta tehnica pentru construire si dotare sediu primarie | ||||
| DA30272591 | COMUNA ZERIND CUI: 3519364 | 71241000-9 | 30.03.2022 | 10,000 |
| Contract object: servicii de consultanta pentru elaborare si depunere cereri de finantare - puz | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1737235 | MUNICIPIUL ARAD CUI: 3519925 | 71241000-9 | 11.08.2022 | 123,100 |
| Contract object: d.a.l.i - reabilitare parc zsolt torok | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1138589 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 31.08.2026 | 26,159,780 |
| Contract object: p20:p-faza adaptare la amplas,exec lucr si asis teh pt:lot 1- 11886proiect tip - construire cresa mica, sat smeeni, cv.12,p 443,451, comuna smeeni, judetul buzau- v2 combustibil solid si lot 2 - 13105 proiect tip- construire cresa mare, municipiul adjud, judetul vrancea | ||||
| SCNA1115001 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 25.08.2026 | 21,761,477 |
| Contract object: p28: proiectare-faza adaptare la amplas ,exec. lucr. si asis. tehnica din partea proiect. pe perioada exec lucr pt.: lot 1 - 11869-proiect tip- construire cresa mica, str. doctor liviu popovici, nr.19, sat sohodol, comuna bran, judetul brasov- v1 combustibil gazos silot 2 - 13316- proiect tip- construire cresa medie, str. salcamilor nr.2, orasul victoria, judetul brasov-v1 combustibil gazos | ||||
| SCNA1114883 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 25.08.2026 | 21,554,905 |
| Contract object: pachet 65: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie<br>lot 1: proiect tip - construire cresa medie, sat poduri, comuna poduri, judetul bacau - 11899<br>lot 2: proiect tip- construire cresa mica, sat batarci, comuna batarci, judetul satu mare - 13382 | ||||
| SCNA1114884 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 25.08.2026 | 21,913,159 |
| Contract object: pachet 66: proiectare- faza adapt. la amplasament, exec. lucr. si asist. tehn. din partea proiect. pe perioada exec. lucr. pt. ob.l de invest.:<br>lot 1 - 13974- proiect tip - construire cresa mica, sat lipanesti, comuna lipanesti, judetul prahova- v1 combustibil gazos<br>lot 2 - 13952- proiect tip-construire cresa medie, str. fundaturii, nr. 4, municipiul brasov, judetul brasov-v1 combustibil gazos | ||||
| SCNA1114992 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 24.08.2026 | 20,379,351 |
| Contract object: pachet 69: proiectare- faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie:<br>lot 1 - 14424 -proiect tip-construire cresa mica, str. iii, nr. 242/a, sat sic, comuna sic, judetul cluj<br>lot 2 - 16595- proiect tip- construire cresa medie, str. lebedei, nr. 18, municipiul brasov, judetul brasov | ||||
| SCNA1114997 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 24.08.2026 | 22,053,582 |
| Contract object: pachet 62: proiectare - faza adaptare la amplasent, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie<br>lot 1: 1583 - proiect tip- construire cresa medie , str. nicolae iorga nr.24 , municipiul sfantul gheorghe, judetul covasna<br>lot 2: 11849 - construire cresa mica, strada morii, nr. 4a, orasul costesti, judetul arges | ||||
| SCNA1107875 | JUDETUL CONSTANTA CUI: 2981739 | 45220000-5 | 22.07.2026 | 13,350,074 |
| Contract object: servicii de proiectare (documentatii avize, dtac, dtoe, proiect tehnic), servicii de asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitie: reabilitare si modernizare teatru de vara mamaia | ||||
| SCNA1114878 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 28.04.2026 | 21,515,991 |
| Contract object: p23: proiectare-faza adaptare la amplasament ,executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru:<br>lot 1 - 1584-proiect tip- construire cresa mica, imprejmuire, racorduri si bransamente, sat ighiu, comuna ighiu, judetul alba<br>lot 2 - 12899- construire cresa medie, soseaua combinatului, nr. 3, municipiul fagaras, judetul brasov | ||||
| SCNA1092070 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 71000000-8 | 23.12.2025 | 270,200 |
| Contract object: servicii de asistenta de tehnica din partea proiectantului si solutionarea neconformitatilor prezentate la cap. iv. specif. tehnice, alin. a. oblig.prestatorului, pct. v, aferente obiectivului imbunatatirea infrastructurii educationale prin extinderea, reabilitarea, modernizarea si echiparea - sc. gen. nr. 6, tudor vladimirescu - pmt-2023-008, cod unic de identificare: 4279944-2023-2.3 | ||||
| SCNA1101684 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 71000000-8 | 25.06.2024 | 121,900 |
| Contract object: servicii de reproiectare dtac si documentatii pentru obtinere avize si acorduri pentru obiectivul de investitie ,,imbunatatirea infrastructurii educationale prin extinderea, reabilitarea, modernizarea si echiparea - scolii generale nr. 6, tudor vladimirescu din targoviste, judet dambovita - pmt-2024-08, cod unic de identificare: 4279944-2024-16 | ||||
- 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/15979323/api/v1/suppliers/15979323/revenue/api/v1/suppliers/15979323/scores/api/v1/suppliers/15979323/benchmarks/api/v1/red-flags/by-supplier/15979323/api/v1/suppliers/15979323/years/api/v1/suppliers/15979323/cpv/api/v1/suppliers/15979323/clients/api/v1/suppliers/15979323/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders