Total revenue
35.63 Mn.
55 client authorities · paid between 2018 and 2026
Direct purchases
8.33 Mn.
99 purchases
Offline purchases
3.18 Mn.
39 purchases
Tenders
24.12 Mn.
40 contracts
Won without competition
39.6%
15 of 39 lots
National rate: 34.3%
Ranked 5,466 of 11,028
Won at the estimated value
0.0%
0 of 18 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
24.1%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 26,944 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 | — | — | 8,590,237 | 8,590,237 | 24.1% | 0.0% | 5 | 2021–2023 |
| MUNICIPIUL TURDA CUI: 4378930 | — | — | 5,515,167 | 5,515,167 | 15.5% | 1.0% | 1 | 2021 |
| MUNICIPIUL ORADEA CUI: 4230487 | 1,065,000 | 2,780,300 | 1,223,500 | 5,068,800 | 14.2% | 0.1% | 46 | 2019–2023 |
| JUDETUL BIHOR CUI: 4244997 | 516,980 | — | 3,408,601 | 3,925,581 | 11.0% | 0.2% | 6 | 2018–2025 |
| COMUNA BIHARIA CUI: 4820305 | — | — | 958,664 | 958,664 | 2.7% | 1.9% | 1 | 2023 |
| COMUNA TINCA CUI: 4794605 | 744,000 | — | — | 744,000 | 2.1% | 0.6% | 4 | 2026 |
| MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI CUI: 4722536 | — | — | 707,294 | 707,294 | 2.0% | 0.6% | 2 | 2022–2023 |
| MUNICIPIUL MARGHITA CUI: 4348947 | 664,400 | — | — | 664,400 | 1.9% | 0.3% | 4 | 2021–2023 |
| COMUNA SANMARTIN CUI: 4641296 | 555,185 | — | — | 555,185 | 1.6% | 0.1% | 5 | 2018–2026 |
| UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | 113,000 | — | 430,000 | 543,000 | 1.5% | 0.1% | 4 | 2019–2022 |
| COMUNA BULZ CUI: 4856015 | 540,000 | — | — | 540,000 | 1.5% | 1.4% | 6 | 2026 |
| COMUNA CAPALNA CUI: 5543628 | 512,000 | — | — | 512,000 | 1.4% | 2.5% | 4 | 2026 |
| MUNICIPIUL BOTOSANI CUI: 3372882 | 204,700 | — | 286,400 | 491,100 | 1.4% | 0.1% | 3 | 2020–2023 |
| MUNICIPIUL ZALAU CUI: 4291786 | — | — | 489,700 | 489,700 | 1.4% | 0.1% | 1 | 2023 |
| SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 | 435,021 | — | — | 435,021 | 1.2% | 1.2% | 5 | 2020–2023 |
| MUNICIPIUL TIMISOARA CUI: 14756536 | — | 74,700 | 291,800 | 366,500 | 1.0% | 0.0% | 3 | 2020–2021 |
| SPITALUL CLINIC CAI FERATE ORADEA CUI: 4208552 | 321,700 | — | — | 321,700 | 0.9% | 1.2% | 3 | 2025–2026 |
| COMUNA LAZARENI CUI: 4660751 | 288,388 | — | — | 288,388 | 0.8% | 0.5% | 6 | 2020–2026 |
| BANCA NATIONALA A ROMANIEI CUI: 361684 | — | — | 288,000 | 288,000 | 0.8% | 0.0% | 1 | 2020 |
| MUNICIPIUL BACAU CUI: 4278337 | — | — | 272,500 | 272,500 | 0.8% | 0.0% | 1 | 2021 |
| COMUNA DRAGESTI CUI: 4784202 | 268,300 | — | — | 268,300 | 0.8% | 0.4% | 4 | 2020–2025 |
| MUNICIPIUL SIBIU CUI: 4270740 | — | — | 248,050 | 248,050 | 0.7% | 0.0% | 2 | 2020–2021 |
| PENITENCIARUL IASI CUI: 4701509 | — | — | 245,000 | 245,000 | 0.7% | 0.6% | 2 | 2020–2022 |
| MUNICIPIUL SALONTA CUI: 4593423 | 242,820 | — | — | 242,820 | 0.7% | 0.1% | 4 | 2021–2025 |
| JUDETUL MEHEDINTI CUI: 4337344 | 67,800 | 155,400 | — | 223,200 | 0.6% | 0.0% | 2 | 2020–2022 |
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 |
|---|---|---|---|---|---|
| CONSTRUCTORUL SALARD SRL CUI: 112454 | 2 | 7,937,544 | 48,749,121 | 1 | 2021–2022 |
| KB PROIECTARE SI CONSULTANTA SRL CUI: 38072969 | 1 | 6,234,123 | 43,638,859 | 1 | 2021 |
| DRUM ASFALT SRL CUI: 22519077 | 1 | 6,234,123 | 43,638,859 | 1 | 2021 |
| DRUMURI BIHOR SA CUI: 10980670 | 1 | 6,234,123 | 43,638,859 | 1 | 2021 |
| ABED NEGO COM SRL CUI: 7072691 | 1 | 6,234,123 | 43,638,859 | 1 | 2021 |
| PRO-ARH SRL CUI: 46458 | 1 | 6,234,123 | 43,638,859 | 1 | 2021 |
| AWE INFRA SRL CUI: 35355090 | 1 | 5,515,167 | 16,545,500 | 1 | 2021 |
| SER-CON CONSTRUCTII SRL CUI: 5016 | 1 | 5,515,167 | 16,545,500 | 1 | 2021 |
| GLORY RESIDENCE SRL CUI: 30102320 | 1 | 2,663,601 | 7,990,802 | 1 | 2024 |
| VUTAN INSTALATII SRL CUI: 15497154 | 1 | 2,663,601 | 7,990,802 | 1 | 2024 |
| NOUVEAUARH SRL CUI: 37695454 | 1 | 1,703,421 | 5,110,262 | 1 | 2022 |
| CALORIA SRL CUI: 247885 | 9 | 1,657,871 | 3,315,742 | 7 | 2021–2023 |
| EURAS SRL CUI: 6661206 | 1 | 958,664 | 1,917,328 | 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 |
|---|---|---|---|---|
| DA41178394 | MUZEUL JUDETEAN DE ISTORIE SI ARTA ZALAU CUI: 13889836 | 71250000-5 | 15.09.2026 | 7,500 |
| Contract object: scenariu de securitate la incendiu | ||||
| DA41175474 | SPITALUL CLINIC CAI FERATE ORADEA CUI: 4208552 | 71200000-0 | 15.09.2026 | 103,000 |
| Contract object: servicii de consultanta | ||||
| DA40537587 | MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858 | 71200000-0 | 03.06.2026 | 115,500 |
| Contract object: documentatii tehnice (expertize, studii, dtac+pt) - invelitoare si sarpanta mtc oradea | ||||
| DA40198839 | COMUNA SANMARTIN CUI: 4641296 | 71322000-1 | 22.04.2026 | 270,000 |
| Contract object: servicii intocmire proiect tehnic - reabilitare cazino baile 1 mai si reconversie functionala | ||||
| DA39923858 | COMUNA BULZ CUI: 4856015 | 71221000-3 | 02.03.2026 | 142,000 |
| Contract object: proiect tehnic + detalii de executie infrastructura educationala | ||||
| DA39923808 | COMUNA BULZ CUI: 4856015 | 71220000-6 | 02.03.2026 | 92,000 |
| Contract object: proiect tehnic + detalii de executie | ||||
| DA39913337 | COMUNA LAZARENI CUI: 4660751 | 71200000-0 | 02.03.2026 | 10,000 |
| Contract object: elaborare tema de proiectare proiect lazareni forest park aventura & eco a-frame resort | ||||
| DA39903290 | COMUNA LAZARENI CUI: 4660751 | 71221000-3 | 02.03.2026 | 119,000 |
| Contract object: elaborare documentatie tehnico-economica sf/dali + dtac- prnv 2021-2027 dte | ||||
| DA39865945 | COMUNA BULZ CUI: 4856015 | 71220000-6 | 19.02.2026 | 168,000 |
| Contract object: infrastructura turistica all season - rural | ||||
| DA39865590 | COMUNA BULZ CUI: 4856015 | 71221000-3 | 19.02.2026 | 118,000 |
| Contract object: infrastructura educationala | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2425327 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 71240000-2 | 07.04.2025 | 44,500 |
| Contract object: modernizare, refacere fatade, reparatii invelitoare (reactualizare proiect, obtinere ac, dirigentie de santier si asistenta tehnica ojp bihor | ||||
| DAN2333220 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 71240000-2 | 10.12.2024 | 44,500 |
| Contract object: modernizare, refacere fatade, reparatii invelitoare (reactualizare proiect, obtinere ac, dirigentie de santier si asistenta tehnica ojp bihor | ||||
| DAN1968548 | MUNICIPIUL ORADEA CUI: 4230487 | 71322000-1 | 21.07.2023 | 161,000 |
| Contract object: elaborare a documentatiei tehnico-economice la faza dali, pt, cs, dde, dtac si asistenta tehnica din partea proiectantului privind: cresterea eficientei energetice a gradinitei cu program prelungit nr. 46, str. feldioarei, nr. 17, oradea | ||||
| DAN1916752 | MUNICIPIUL ORADEA CUI: 4230487 | 79314000-8 | 08.05.2023 | 199,000 |
| Contract object: servicii de elaborare documentatie tehnico-economica faza dali pentru obiectivul de investitii: cresterea eficientei energetice a colegiului national emanuil gojdu, str.spiru haret nr.3-5, oradea | ||||
| DAN1909458 | JUDETUL MEHEDINTI CUI: 4337344 | 71322000-1 | 25.04.2023 | 155,400 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului pentru obiectivul de investitie consolidare, reabilitare si restaurare muzeul de arta drobeta turnu severin | ||||
| DAN1906226 | MUNICIPIUL ORADEA CUI: 4230487 | 71322000-1 | 20.04.2023 | 99,500 |
| Contract object: intocmire a documentatiei tehnico-economice faza dali, pt, cs, dde, dtac si asistenta tehnica din partea proiectantului privind: cresterea eficientei energetice a scolii gimnaziale ioan slavici, calea clujului, nr. 193 | ||||
| DAN1902235 | MUNICIPIUL ORADEA CUI: 4230487 | 71242000-6 | 12.04.2023 | 173,000 |
| Contract object: elaborare documentatie tehnico-economica faza dali, pt, cs, dde dtac si asistenta tehnica din partea proiectantului privind - cresterea eficientei energetice a scolii gimnaziale dimitrie cantemir, str. sextil puscariu, nr. 2a | ||||
| DAN1887868 | MUNICIPIUL ORADEA CUI: 4230487 | 71322000-1 | 29.03.2023 | 97,500 |
| Contract object: servicii de intocmire a documentatiei tehnico - economice faza dali, pt, cs, dde, dtac si asistenta tehnica din partea proiectantului privind: cresterea eficientei energetice a scolii gimnaziale dimitrie cantemir, strada dimitrie cantemir, nr. 32, oradea | ||||
| DAN1794740 | MUNICIPIUL ORADEA CUI: 4230487 | 71319000-7 | 14.11.2022 | 195,000 |
| Contract object: achizitia serviciilor de elaborare audit energetic, relevee si expertiza tehnica,si studiu geotehnic pentru obiectivul de investitii: cresterea eficientei energetice a colegiului national emanuil gojdu, str. spiru haret nr.3-5, oradea | ||||
| DAN1794729 | MUNICIPIUL ORADEA CUI: 4230487 | 71319000-7 | 14.11.2022 | 195,000 |
| Contract object: servicii de expertiza tehnica structurala, raport de audit energetic, inclusiv studiu de conformare energetica nzeb, pentru obiectivul de investitii: cresterea eficientei energetice a spitalului clinic judetean de urgenta- stationarul iii, calea clujului nr.50, oradea | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1071056 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45212314-0 | 28.07.2026 | 43,638,859 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executia de lucrari pentru obiectivul de investitii restaurarea ansamblului fostei manastiri a ursulinelor, azi liceul ady endre (cod lmibh-ii-a-b-01061)- str,moscovei nr.1-3, str.republicii nr.6, municipiul oradea,judetul bihor | ||||
| SCNA1032101 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 71242000-6 | 23.07.2026 | 288,000 |
| Contract object: servicii de proiectare pentru obiectivul consolidare, amenajare, modernizare imobil agentia bihor a b.n.r. (proiectare). | ||||
| CAN1146244 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 71356200-0 | 30.04.2025 | 36,000 |
| Contract object: serviciu de asistenta tehnica pe perioada executiei lucrarilor la obiectivul de investitii refacere fatade si reparatii invelitoare la sediul ojp bihor | ||||
| SCNA1118090 | JUDETUL BIHOR CUI: 4244997 | 45453000-7 | 13.03.2025 | 7,990,802 |
| Contract object: proiectare, asistenta tehnica si executie lucrari cresterea eficientei energetice si reabilitarea a 3 imobile ale dgaspc bihor | ||||
| SCNA1067351 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 11.07.2024 | 5,110,262 |
| Contract object: proiectare,executie de lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor obiectivului de investitii:reparatie capitala sediu teritorial dna oradea, judetul bihor | ||||
| CAN1112010 | MUNICIPIUL ZALAU CUI: 4291786 | 79930000-2 | 12.11.2023 | 489,700 |
| Contract object: elaborarea documentatiilor tehnico-economice, fazele dali, pt, dtac si servicii de asistenta tehnica pe parcursul executarii lucrarilor la obiectivul de investitii cresterea eficientei energetice a cladirii primariei municipiului zalau (monument istoric). | ||||
| SCNA1079977 | UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | 71220000-6 | 10.07.2023 | 430,000 |
| Contract object: contract de proiectare pentru lucrari de interventie la pavilionul a1 din cazarma 1191 cluj-napoca -cod 2019 - c/i -1191 cluj-napoca | ||||
| CAN1107246 | MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI CUI: 4722536 | 79930000-2 | 09.07.2023 | 968,800 |
| Contract object: servicii de proiectare, faza pth + de, inclusiv verificarea documentatiilor tehnico-economice de catre verificatori tehnici atestati si asistenta tehnica din partea proiectantului pe toata perioada derularii contractului , pentru: <br>obiectivul de investitii: complex muzeal - muzeul identitatilor si conflictelor transilvanene (mutra) pentru muzeul national de istorie a transilvaniei cluj-napoca | ||||
| SCNA1087059 | COMUNA BIHARIA CUI: 4820305 | 45210000-2 | 30.05.2023 | 1,917,328 |
| Contract object: elaborare proiect autorizatie construire, elaborare proiect tehnic si detalii de executie, asistenta tehnica din partea proiectantului pe parcursul executiei lucrarilor si executie lucrari pentru obiectivul de investitii: punerea in valoare si introducerea in circuitul turistic a cetatii biharia | ||||
| SCNA1082522 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71241000-9 | 02.02.2023 | 420,824 |
| Contract object: achizitia unui contr. de servicii de proiectare fazele: studii de teren (...) s.f., documentatii pentru obtinerea avizelor si acordurilor solicitate prin c.u., inclusiv scenariu de securitate la incendiu preliminar ... pentru obiectivul de investitii reabilitarea, modernizarea, dotarea si extinderea cladirii si scenei teatrului maghiar de stat cluj str. emil isac nr. 28 mun. cluj-napoca, jud. cluj | ||||
- 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/16306392/api/v1/suppliers/16306392/revenue/api/v1/suppliers/16306392/scores/api/v1/suppliers/16306392/benchmarks/api/v1/red-flags/by-supplier/16306392/api/v1/suppliers/16306392/years/api/v1/suppliers/16306392/cpv/api/v1/suppliers/16306392/clients/api/v1/suppliers/16306392/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders