Total revenue
50.10 Mn.
23 client authorities · paid between 2018 and 2026
Direct purchases
1.97 Mn.
35 purchases
Offline purchases
15,982 RON
1 purchases
Tenders
48.12 Mn.
19 contracts
Won without competition
6.9%
5 of 19 lots
National rate: 34.3%
Ranked 9,304 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
84.4%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 1,056 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 5 largest CPV groups, out of 5; 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 | — | — | 42,260,293 | 42,260,293 | 84.4% | 0.2% | 13 | 2021–2024 |
| UNIVERSITATEA DIN ORADEA CUI: 4287939 | — | — | 5,375,320 | 5,375,320 | 10.7% | 2.5% | 1 | 2022 |
| MUNICIPIUL BUZAU CUI: 4233874 | 384,000 | — | — | 384,000 | 0.8% | 0.0% | 2 | 2022–2023 |
| SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 133,600 | — | 230,775 | 364,375 | 0.7% | 0.0% | 3 | 2019–2024 |
| ACADEMIA ROMANA CUI: 4192472 | 93,000 | — | 250,650 | 343,650 | 0.7% | 0.7% | 6 | 2019–2021 |
| ORASUL BARAOLT CUI: 4404788 | 296,900 | — | — | 296,900 | 0.6% | 0.2% | 4 | 2021–2024 |
| COMUNA GURA TEGHII CUI: 2810909 | 215,000 | — | — | 215,000 | 0.4% | 1.3% | 1 | 2026 |
| COMUNA CORNETU CUI: 4364470 | 159,800 | — | — | 159,800 | 0.3% | 0.2% | 2 | 2020 |
| SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 | 150,300 | — | — | 150,300 | 0.3% | 0.1% | 3 | 2018–2024 |
| JUDETUL CALARASI CUI: 4294030 | 95,500 | — | — | 95,500 | 0.2% | 0.0% | 1 | 2018 |
| SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 89,000 | — | — | 89,000 | 0.2% | 0.0% | 1 | 2023 |
| SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 | 66,000 | — | — | 66,000 | 0.1% | 0.1% | 2 | 2019–2020 |
| COMUNA BRAN CUI: 4688736 | 59,000 | — | — | 59,000 | 0.1% | 0.1% | 1 | 2021 |
| JUDETUL BRAILA CUI: 4205491 | 52,200 | — | — | 52,200 | 0.1% | 0.0% | 1 | 2018 |
| BIBLIOTECA ACADEMIEI ROMANE CUI: 4283414 | 49,000 | — | — | 49,000 | 0.1% | 0.1% | 1 | 2021 |
| ORASUL VLAHITA CUI: 4245224 | 29,900 | — | — | 29,900 | 0.1% | 0.0% | 3 | 2022–2025 |
| MUNICIPIUL CAMPINA CUI: 2843272 | 25,900 | — | — | 25,900 | 0.1% | 0.0% | 2 | 2022–2025 |
| JUDETUL ARGES CUI: 4229512 | 20,300 | — | — | 20,300 | 0.0% | 0.0% | 2 | 2018–2019 |
| COMUNA VALEA DOFTANEI CUI: 2843116 | 19,900 | — | — | 19,900 | 0.0% | 0.0% | 2 | 2023–2024 |
| COMUNA SNAGOV CUI: 5643775 | 16,638 | — | — | 16,638 | 0.0% | 0.0% | 1 | 2018 |
| MUNICIPIUL TARGOVISTE CUI: 4279944 | — | 15,982 | — | 15,982 | 0.0% | 0.0% | 1 | 2020 |
| COMUNA SLATIOARA CUI: 4491326 | 8,900 | — | — | 8,900 | 0.0% | 0.0% | 1 | 2024 |
| MUNICIPIUL RESITA CUI: 3228764 | 5,800 | — | — | 5,800 | 0.0% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|---|
| OVI ARCHITECTURE & ENGINEERING SRL CUI: 26625208 | 11 | 38,516,121 | 108,396,877 | 1 | 2021–2023 |
| OVI CONSTRUCTION&REAL ESTATE SRL CUI: 26625216 | 8 | 29,285,743 | 89,874,909 | 1 | 2021–2022 |
| NILITEN CONSTRUCTII SRL CUI: 30748403 | 2 | 4,830,491 | 16,509,152 | 1 | 2021–2022 |
| SANDORLUKACS CONSTRUCT SRL CUI: 33060939 | 1 | 5,375,320 | 10,750,640 | 1 | 2022 |
| SANTIA PARTNER CONSTRUCT SRL CUI: 27702350 | 1 | 2,751,599 | 8,254,798 | 1 | 2021 |
| AND SECOM INTEXIM SRL CUI: 7116755 | 1 | 992,573 | 1,985,147 | 1 | 2024 |
| UNITH2B SRL CUI: 31279763 | 2 | 230,775 | 461,550 | 1 | 2022–2024 |
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 |
|---|---|---|---|---|
| DA41265144 | COMUNA GURA TEGHII CUI: 2810909 | 71200000-0 | 25.09.2026 | 215,000 |
| Contract object: lucrari de reabilitare consolidare restaurare pentru functiune muzeu corp c1 si amenajari exterioare | ||||
| DA39521293 | MUNICIPIUL CAMPINA CUI: 2843272 | 71221000-3 | 12.12.2025 | 11,900 |
| Contract object: elaborare documentatie pt. obtinerea autorizatiei de securitate la incendiu _ cresa mica, | ||||
| DA38626409 | ORASUL VLAHITA CUI: 4245224 | 71210000-3 | 31.07.2025 | 4,500 |
| Contract object: consultanta si verificare | ||||
| DA36917467 | SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 | 71200000-0 | 13.11.2024 | 12,400 |
| Contract object: actualizare deviz | ||||
| DA36579965 | SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 | 71200000-0 | 25.09.2024 | 12,400 |
| Contract object: actualizare deviz | ||||
| DA36161708 | ORASUL BARAOLT CUI: 4404788 | 71200000-0 | 18.07.2024 | 99,000 |
| Contract object: servicii de actualizare a studiului de fezabilitate | ||||
| DA35529291 | COMUNA VALEA DOFTANEI CUI: 2843116 | 71220000-6 | 17.04.2024 | 8,900 |
| Contract object: elaborare documentatie tehnica in vederea obtinerii autorizatiei de securitate la incendiu sala de s | ||||
| DA35385264 | COMUNA SLATIOARA CUI: 4491326 | 71220000-6 | 02.04.2024 | 8,900 |
| Contract object: elaborarea documentatiei tehnice in vederea obtinerii autorizatiei de securitate la incendiu | ||||
| DA33725279 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 71220000-6 | 27.07.2023 | 89,000 |
| Contract object: servicii de proiectare ,, actualizare documentatie tehnico economica | ||||
| DA33456225 | COMUNA VALEA DOFTANEI CUI: 2843116 | 71319000-7 | 14.06.2023 | 11,000 |
| Contract object: elaborare studiu geotehnic si expertiza tehnica ptr. obiectivul de investitii camin cultural tesila | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1291800 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 71356200-0 | 11.06.2020 | 15,982 |
| Contract object: servicii de asistenta tehnica a proiectantului privind obiectivul de investitii ,,construire gradinita cu program prelungit cu 3 grupe nr. 9 (corp nou) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1071698 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 24.08.2026 | 23,741,674 |
| 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 mare, bdul republicii, nr. 1f, municipiul oltenita, judetul calarasi | ||||
| SCNA1081363 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 12.08.2026 | 7,221,929 |
| Contract object: proiectare-faza adaptare la amplasament, asistenta tehnica din partea proiectantului si executia de lucrari pentru obiectivul de investitii sala de sport cu tribuna 180 locuri, sat vernesti, comuna vernesti, jud.buzau | ||||
| SCNA1088094 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 12.08.2026 | 8,610,002 |
| 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 floresti, comuna floresti, judetul prahova | ||||
| SCNA1071532 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 07.08.2026 | 10,418,869 |
| 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, construire cresa strada voila, nr.19, t48, cc2319, f2320, municipiul campina, judetul prahova (varianta 1-combustibil gazos) | ||||
| SCNA1081726 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 17.06.2026 | 5,406,058 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: reabilitare, modernizare, dotare si extinderea asezamantului cultural din sat stefan voda, comuna stefan voda, judetul calarasi | ||||
| SCNA1078349 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 27.04.2026 | 14,705,545 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii care se realizeaza pe baza proiectului tip - construire cresa medie: construire cresa, bdul. eroilor, nr. 26-28, punctul colegiul economic maria teiuleanu, municipiul pitesti, judetul arges - combustibil gazos | ||||
| SCNA1071721 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 20.04.2026 | 15,074,492 |
| 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: proiect tip - construire cresa medie in cartier tineri, prel. sloboziei nr. 70b, municipiul calarasi, judetul calarasi | ||||
| SCNA1074453 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 25.02.2026 | 2,386,887 |
| Contract object: proiectare-faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului combustibil solid: sala de educatie fizica scolara, str. izvorului nr. 15, sat sambata noua, comuna topolog, judetul tulcea | ||||
| SCNA1068133 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 11.12.2025 | 8,070,715 |
| 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-<br>construire sala de sport cu tribuna 180 de locuri, str. jozsef attila nr. 12, oras vlahita, jud. harghita | ||||
| SCNA1116178 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 14.01.2025 | 1,985,147 |
| Contract object: pachet 20: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie: <br>lot 1 - reabilitare, consolidare si modernizare camin cultural, sat albesti, comuna albestii de muscel, judetul arges<br>lot 2 - proiect tip - centru cultural str.bibliotecii, nr.2, sat margaritesti, comuna voineasa, jud.olt | ||||
- 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/16456098/api/v1/suppliers/16456098/revenue/api/v1/suppliers/16456098/scores/api/v1/suppliers/16456098/benchmarks/api/v1/red-flags/by-supplier/16456098/api/v1/suppliers/16456098/years/api/v1/suppliers/16456098/cpv/api/v1/suppliers/16456098/clients/api/v1/suppliers/16456098/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders