Total revenue
25.02 Mn.
48 client authorities · paid between 2018 and 2026
Direct purchases
2.19 Mn.
105 purchases
Offline purchases
24,792 RON
4 purchases
Tenders
22.81 Mn.
11 contracts
Won without competition
0.0%
0 of 11 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
77.3%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 1,874 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
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#05 Single bidder
0
#07 Exact price match
0
#10 Concentration
0
None of the seven supplier indicators found a case here. #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 12 largest CPV groups, out of 20; the other 8 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 | — | — | 19,336,157 | 19,336,157 | 77.3% | 0.1% | 9 | 2022–2025 |
| COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 400 | — | 3,098,754 | 3,099,154 | 12.4% | 0.1% | 2 | 2022–2024 |
| COMUNA DOFTEANA CUI: 4278116 | 821,204 | 1,200 | — | 822,404 | 3.3% | 0.6% | 10 | 2020–2026 |
| ORASUL DARMANESTI CUI: 4352921 | 495,725 | — | — | 495,725 | 2.0% | 0.3% | 17 | 2023–2026 |
| COMUNA STEFAN CEL MARE CUI: 4278345 | — | — | 375,000 | 375,000 | 1.5% | 0.7% | 1 | 2024 |
| COMUNA GHIMES-FAGET CUI: 4277870 | 327,005 | — | — | 327,005 | 1.3% | 0.5% | 7 | 2020–2024 |
| ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 335 CUI: 4278663 | 91,447 | — | — | 91,447 | 0.4% | 1.1% | 4 | 2023–2025 |
| COMUNA BERESTI-TAZLAU CUI: 4353005 | 55,332 | — | — | 55,332 | 0.2% | 0.1% | 2 | 2022–2023 |
| SCOALA GIMNAZIALA SCARLAT LONGHIN - DOFTEANA CUI: 29106116 | 52,271 | — | — | 52,271 | 0.2% | 1.1% | 11 | 2023–2026 |
| ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 42,090 | — | — | 42,090 | 0.2% | 0.0% | 2 | 2019–2025 |
| ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII BERGHEL CUI: 26771165 | 40,158 | — | — | 40,158 | 0.2% | 0.9% | 1 | 2023 |
| SCOALA GIMNAZIALA NR1 TIRGU OCNA CUI: 29128114 | 12,000 | 23,592 | — | 35,592 | 0.1% | 3.6% | 4 | 2024–2025 |
| COMUNA PODURI CUI: 4278183 | 30,000 | — | — | 30,000 | 0.1% | 0.1% | 5 | 2019–2025 |
| ORASUL PANCIU CUI: 4447320 | 27,250 | — | — | 27,250 | 0.1% | 0.0% | 1 | 2025 |
| COMUNA SANDULENI CUI: 4278299 | 20,445 | — | — | 20,445 | 0.1% | 0.0% | 1 | 2023 |
| ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII POLOCIN CUI: 2661157 | 20,079 | — | — | 20,079 | 0.1% | 0.5% | 1 | 2023 |
| COMUNA PARJOL CUI: 4455498 | 20,000 | — | — | 20,000 | 0.1% | 0.0% | 1 | 2026 |
| COMUNA ASAU CUI: 4277943 | 12,200 | — | — | 12,200 | 0.1% | 0.0% | 2 | 2023–2025 |
| SCOALA GIMNAZIALA NR2 ORASUL DARMANESTI CUI: 29138053 | 10,124 | — | — | 10,124 | 0.0% | 0.7% | 1 | 2024 |
| COMUNA PALANCA CUI: 4278019 | 8,800 | — | — | 8,800 | 0.0% | 0.0% | 2 | 2021–2022 |
| COMUNA HEMEIUS CUI: 4352832 | 8,000 | — | — | 8,000 | 0.0% | 0.0% | 1 | 2019 |
| ORASUL TARGU OCNA CUI: 4278620 | 7,153 | — | — | 7,153 | 0.0% | 0.0% | 3 | 2020–2026 |
| COMUNA BRUSTUROASA CUI: 4352751 | 6,400 | — | — | 6,400 | 0.0% | 0.0% | 1 | 2025 |
| LICEUL TEHNOLOGIC ORAS TIRGU OCNA CUI: 29175582 | 6,396 | — | — | 6,396 | 0.0% | 1.0% | 1 | 2025 |
| SCOALA GIMNAZIALA NR1 NEGOIESTI CUI: 21437092 | 6,086 | — | — | 6,086 | 0.0% | 0.2% | 3 | 2025–2026 |
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 |
|---|---|---|---|---|---|
| DALUBUILD CONSTRUCT SRL CUI: 39686991 | 8 | 19,212,586 | 76,850,343 | 1 | 2022–2023 |
| TODERICA SOLUTIONS SRL CUI: 37170543 | 8 | 19,212,586 | 76,850,343 | 1 | 2022–2023 |
| MADCEZ IMPEX SRL CUI: 21393514 | 7 | 17,308,439 | 69,233,757 | 1 | 2022–2023 |
| LAFORSERVICE SRL CUI: 6673529 | 1 | 3,098,754 | 9,296,262 | 1 | 2024 |
| ROMCONSTRUCTOR SA CUI: 952761 | 1 | 3,098,754 | 9,296,262 | 1 | 2024 |
| PROMENADA ROOFTOP SRL CUI: 41845762 | 1 | 123,571 | 247,143 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA40718311 | ORASUL TARGU OCNA CUI: 4278620 | 71520000-9 | 29.06.2026 | 1,653 |
| Contract object: servicii de dirigentie de santier | ||||
| DA40673360 | SCOALA GIMNAZIALA COMUNA BERESTI-TAZLAU CUI: 29164192 | 50711000-2 | 22.06.2026 | 2,513 |
| Contract object: lucrari reparatii instalatii electrice | ||||
| DA40624840 | COMUNA DOFTEANA CUI: 4278116 | 45312100-8 | 15.06.2026 | 161,784 |
| Contract object: realizare masuri isu scoala gimnaziala scarlat longhin | ||||
| DA40281027 | SCOALA GIMNAZIALA NR1 NEGOIESTI CUI: 21437092 | 71630000-3 | 30.04.2026 | 1,200 |
| Contract object: masuratori pram | ||||
| DA40094068 | ORASUL DARMANESTI CUI: 4352921 | 44320000-9 | 30.03.2026 | 17,276 |
| Contract object: cablu acyaby 3x240+120 | ||||
| DA40046914 | SCOALA GIMNAZIALA SCARLAT LONGHIN - DOFTEANA CUI: 29106116 | 50711000-2 | 20.03.2026 | 621 |
| Contract object: servicii de reparare si de intretinere a instalatiilor electrice de constructii | ||||
| DA39958705 | SCOALA GIMNAZIALA SCARLAT LONGHIN - DOFTEANA CUI: 29106116 | 50711000-2 | 06.03.2026 | 2,314 |
| Contract object: servicii de reparare si de intretinere a instalatiilor electrice de constructii | ||||
| DA39949837 | ORASUL DARMANESTI CUI: 4352921 | 44320000-9 | 05.03.2026 | 4,515 |
| Contract object: achizitie cablu cyaby 3 x2.5 mm | ||||
| DA39950782 | COMUNA DOFTEANA CUI: 4278116 | 45500000-2 | 05.03.2026 | 59,400 |
| Contract object: inchiriere utilaj prb | ||||
| DA39881123 | SCOALA GIMNAZIALA NR1 NEGOIESTI CUI: 21437092 | 50116100-2 | 23.02.2026 | 3,010 |
| Contract object: lucrari reparatii instalatii electrice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2621672 | SCOALA GIMNAZIALA NR1 TIRGU OCNA CUI: 29128114 | 45310000-3 | 08.12.2025 | 2,438 |
| Contract object: servicii bransament trifazic | ||||
| DAN2335998 | SCOALA GIMNAZIALA NR1 TIRGU OCNA CUI: 29128114 | 45310000-3 | 13.12.2024 | 21,154 |
| Contract object: lucrari instalatii electrice | ||||
| DAN1289502 | COMUNA DOFTEANA CUI: 4278116 | 79418000-7 | 04.06.2020 | 600 |
| Contract object: expert cooptat | ||||
| DAN1245168 | COMUNA DOFTEANA CUI: 4278116 | 71319000-7 | 04.03.2020 | 600 |
| Contract object: servicii de expert cooptat in comisia de receptie - specialist instalatii electrice | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1120328 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 45231100-6 | 12.06.2026 | 60,856,586 |
| Contract object: bc-cl-10 - extinderea retelelor de distributie a apei si a retelelor de canalizare in balcani, parjol si beresti tazlau- executie | ||||
| SCNA1082041 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 28.04.2026 | 9,521,524 |
| 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 - construire cresa mica, str. tireamului, nr.77, municipiul carei, judetul satu mare | ||||
| SCNA1077477 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 31.03.2026 | 9,077,620 |
| Contract object: proiectare - faza adaptare la amplasament, asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor si executie lucrari pentru obiectivul de investitie : proiect tip - construire cresa mica, str. nichita stanescu nr. 1c, municipiul campia turzii, judetul cluj | ||||
| SCNA1085832 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 05.12.2025 | 9,849,064 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii inclus in subprogramul unitati si institutii de invatamant de stat - proiect tip - construire cresa mica, str. avram iancu nr.3, oras pancota judetul arad | ||||
| SCNA1120007 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45215100-8 | 12.11.2025 | 247,143 |
| Contract object: executie lucrari - implementare masuri compensatorii privind respectarea cerintei fundamentale securitate la incendiu - spital municipal de boli cronice si ingrijiri paleative, municipiul botosani, judetul botosani - 1086 | ||||
| SCNA1085873 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 03.10.2025 | 11,051,881 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii inclus in subprogramul unitati si institutii de invatamant de stat - proiect tip - construire cresa mica, sat fantanele, comuna fantanele, judetul mures | ||||
| SCNA1072215 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 11.07.2025 | 10,624,959 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii din subprogramul unitati si institutii de invatamant de stat: construire cresa mica (proiect tip), municipiul resita, judetul caras-severin | ||||
| SCNA1078628 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 27.06.2025 | 9,507,561 |
| Contract object: proiectare - faza adaptare la amplasament, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii: construire cresa mica, str. blajului fn, municipiul medias, judetul sibiu - v1 combustibil gazos | ||||
| SCNA1072152 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 02.04.2025 | 9,601,148 |
| Contract object: proiectare - faza adaptare la amplasament, asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor si executie lucrari pentru obiectivul de investitii : proiect tip - construire cresa mica, construire cresa, str. serpentina rosiori nr. 1-3, municipiul drobeta-turnu severin, judetul mehedinti | ||||
| SCNA1077616 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 23.01.2025 | 7,616,586 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: construire baza sportiva tip 1, str. salcamilor, nr. 20,sat urseni, comuna mosnita noua, judetul timis - v2 combustibil gaz | ||||
- 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/16187445/api/v1/suppliers/16187445/revenue/api/v1/suppliers/16187445/scores/api/v1/suppliers/16187445/benchmarks/api/v1/red-flags/by-supplier/16187445/api/v1/suppliers/16187445/years/api/v1/suppliers/16187445/cpv/api/v1/suppliers/16187445/clients/api/v1/suppliers/16187445/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders