Total revenue
93.68 Mn.
8 client authorities · paid between 2018 and 2026
Direct purchases
859,440 RON
14 purchases
Offline purchases
0 RON
0 purchases
Tenders
92.82 Mn.
24 contracts
Won without competition
15.1%
5 of 25 lots
National rate: 34.3%
Ranked 8,267 of 11,028
Won at the estimated value
0.0%
0 of 11 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 4 largest CPV groups, out of 4; 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 | 361,000 | — | 72,090,964 | 72,451,964 | 77.3% | 0.3% | 24 | 2021–2025 |
| MUNICIPIUL BAIA MARE CUI: 3627692 | — | — | 7,631,022 | 7,631,022 | 8.2% | 0.5% | 2 | 2022–2023 |
| COMUNA TATARANU CUI: 4297860 | — | — | 6,231,592 | 6,231,592 | 6.7% | 8.1% | 1 | 2024 |
| MUNICIPIUL BRASOV CUI: 4384206 | 291,140 | — | 3,394,122 | 3,685,262 | 3.9% | 0.1% | 7 | 2018–2025 |
| MUNICIPIUL FAGARAS CUI: 4384419 | — | — | 3,470,831 | 3,470,831 | 3.7% | 0.7% | 1 | 2020 |
| SCOALA GIMNAZIALA NR19 BRASOV CUI: 29341480 | 150,000 | — | — | 150,000 | 0.2% | 5.2% | 1 | 2023 |
| ORASUL RASNOV CUI: 4443353 | 35,000 | — | — | 35,000 | 0.0% | 0.0% | 1 | 2025 |
| MUNICIPIUL AIUD CUI: 4613636 | 22,300 | — | — | 22,300 | 0.0% | 0.0% | 1 | 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 |
|---|---|---|---|---|---|
| ROM LIANT CONSTRUCT SRL CUI: 13836548 | 8 | 30,434,859 | 91,295,240 | 1 | 2021–2023 |
| NORD ANTREPRENOR SRL CUI: 14079579 | 7 | 27,208,213 | 76,553,693 | 2 | 2022–2025 |
| CASA LUC PROIECT SRL CUI: 6844866 | 5 | 18,458,593 | 53,640,617 | 1 | 2022–2024 |
| TROIA PREMIUM CONSTRUCT SRL CUI: 32177290 | 2 | 13,255,786 | 39,767,357 | 2 | 2023–2024 |
| PROCONSTRUCT SRL CUI: 4737286 | 2 | 13,255,786 | 39,767,357 | 2 | 2023–2024 |
| BAU KLINCHER ART SRL CUI: 38013628 | 3 | 10,316,710 | 33,510,204 | 1 | 2024–2025 |
| TEHNODOMUS SRL CUI: 5596002 | 2 | 11,165,978 | 27,452,104 | 1 | 2024–2025 |
| TEAM WORLD CONSTRUCT SRL CUI: 30170104 | 1 | 9,377,594 | 18,755,188 | 1 | 2024 |
| ATLANT BUILDING SRL CUI: 40107473 | 2 | 6,630,953 | 13,261,907 | 2 | 2020–2025 |
| BAICULESCU CONSTRUCT SRL CUI: 42825119 | 1 | 3,100,772 | 9,302,316 | 1 | 2024 |
| TOMOROGA CONSTRUCT SRL CUI: 16802248 | 1 | 3,100,772 | 9,302,316 | 1 | 2024 |
| ELECTROMARA SRL CUI: 14176938 | 1 | 2,220,803 | 8,883,214 | 1 | 2021 |
| VALYCIPRIHOS PROD SRL CUI: 9453315 | 1 | 2,220,803 | 8,883,214 | 1 | 2021 |
| IOSIF & ANA CONS SRL CUI: 29221948 | 1 | 1,495,772 | 4,487,315 | 1 | 2022 |
| CRISTA & CRIS SRL CUI: 20898721 | 1 | 1,495,772 | 4,487,315 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA40739364 | MUNICIPIUL AIUD CUI: 4613636 | 71241000-9 | 01.07.2026 | 22,300 |
| Contract object: servicii elaborare documentatie pentru obtinerea autorizatiei isu cresa mica | ||||
| DA38952029 | ORASUL RASNOV CUI: 4443353 | 71241000-9 | 26.09.2025 | 35,000 |
| Contract object: servicii elaborare documentatii tehnice in vederea obtinerii avizelor la obiectivul cresa mica | ||||
| DA34250093 | SCOALA GIMNAZIALA NR19 BRASOV CUI: 29341480 | 71200000-0 | 16.10.2023 | 150,000 |
| Contract object: intocmire sf- remodelare sala sport existenta si extindere pe verticala cu sali de clasa. | ||||
| DA33666662 | MUNICIPIUL BRASOV CUI: 4384206 | 71200000-0 | 17.07.2023 | 139,140 |
| Contract object: reconversie sala sport scoala gimnaziala nr.2 faza dali, pt | ||||
| DA33587968 | MUNICIPIUL BRASOV CUI: 4384206 | 71200000-0 | 05.07.2023 | 42,000 |
| Contract object: servicii de consultanta pentru obtinerea avizelor cresa medie (tip cni ), str. fundaturii nr.4, bv | ||||
| DA33319510 | MUNICIPIUL BRASOV CUI: 4384206 | 71322000-1 | 26.05.2023 | 30,000 |
| Contract object: documentatii tehnice construire cresa - str lebedei | ||||
| DA31629025 | MUNICIPIUL BRASOV CUI: 4384206 | 71241000-9 | 14.10.2022 | 80,000 |
| Contract object: actualizare sf pentru obiectivul de investitii construire sala sport liceul tehnologic d rucarean | ||||
| DA30879185 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71241000-9 | 23.06.2022 | 35,000 |
| Contract object: finalizarea lucrarilor de executie - sala de sport cu tribuna 180 locuri - localitatea varias, timis | ||||
| DA30880350 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71241000-9 | 23.06.2022 | 35,000 |
| Contract object: finalizarea lucrarilor de executie - sala de sport cu tribuna 180 locuri - localitatea gottlob,timis | ||||
| DA30815552 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71241000-9 | 14.06.2022 | 35,000 |
| Contract object: finalizarea lucrarilor de executie - sala de sport cu tribuna 180 locuri - localitatea varias, tm | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1079595 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 21.09.2026 | 4,460,283 |
| Contract object: proiectare, asistenta tehnica proiectant si executie lucrari pentru obiectivul de investitii: construire asezamant cultural,str.avram iancu, nr.19, oras pucioasa, judetul dambovita | ||||
| CAN1131063 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 11.09.2026 | 40,165,550 |
| Contract object: p17 p+e-faza adaptare la amplasament pt ob de investitii proiect tip l 1: 11811 construire cresa mare,str. viitorului nr. 28a,municipiul sibiu,judetul sibiu,lot 2: 11969 -construire cresa mare,str. artileriei, nr.13,fost str. artileriei, zona blocurilor anl,cartier veteranilor, municipiul craiova,judetul dolj | ||||
| SCNA1114877 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 31.08.2026 | 19,561,003 |
| Contract object: pachet 60: proiectare- faza adapt. la amplasament, exec. lucr. si asist. tehn. din partea proiect. pe perioada exec. lucr. pt. ob.l de invest.:<br>lot 1-12919-proiect tip-construire cresa mica, sat padureni, nr. 84, comuna dragodana, judetul dambovita- v1 combustibil gazos<br>lot 2-12881- proiect tip-construire cresa mica, str. voinicilor, nr. 1/24, municipiul arad, judetul arad-v1 combustibil gazos | ||||
| SCNA1116513 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 31.08.2026 | 29,750,470 |
| Contract object: pachet 2: lot 1 si lot 2 dupa cum urmeaza:<br>lot 1 - p+e si asistenta tehnica proiectant pentru obiectivul de investitii: construire cresa medie, localitatea moldova noua, str. sf. varvara, orasul moldova noua, judetul caras severin <br>lot 2 - p+e si asistenta tehnica proiectant pentru obiectivul de investitii: proiect tip construire cresa mica, calea romanilor nr. 149, orasul geoagiu, jud hunedoara | ||||
| SCNA1094671 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 28.08.2026 | 22,567,316 |
| Contract object: pachet 5: lot 1 - p+ e si asistenta tehnica proiectant pentru obiectivul de investitii:construire cresa, oras negresti, judetul vaslui- v1 combustibil gazos, <br>lot 2 -p+ e si asistenta tehnica proiectant pentru obiectivul de investitii: construire, dotare si operationalizare cresa in orasul murgeni, judetul vaslui- v2 combustibil solid | ||||
| SCNA1093596 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 28.08.2026 | 26,941,700 |
| Contract object: pachet 13 lot 1 si lot 2 dupa cum urmeaza:<br>lot1-p+e si asistenta tehnica din partea proiectantului pentru obiectivul de investitii:construire cresa mica, localitatea izvoarele, municpiul blaj, judetul alba lot2-p+e si asistenta tehnica din partea proiectantului pentru obiectivul de investitii:proiect tip construire si dotare cresa medie in municipiul sacele, judetul brasov-v1 combustibil gazos | ||||
| SCNA1093595 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 27.08.2026 | 29,150,027 |
| Contract object: pachet 11: lot1 si lot2 dupa cum urmeaza:<br>lot 1 - p+e si asistenta tehnica proiectant pt. obiectivul de investitii: construire cresa pentru 4 grupe/40 copii in localitatea corund, judetul harghita -v2 combustibil solid<br>lot 2 - p+e si asistenta tehnica proiectant pt. obiectivul de investitii: proiect tip-construire cresa medie, str. ruscutei, nr. 15, sat harman, comuna harman, judetul brasov | ||||
| SCNA1080477 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 27.08.2026 | 10,375,573 |
| 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. melodiei, municipiul baia mare, judetul maramures | ||||
| SCNA1094685 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 26.08.2026 | 22,441,264 |
| Contract object: pachet 1: lot 1 si lot 2. lot1:p+ex si asistenta tehnica proiectant ptr. obiectivul de investitii: construirea unei crese eficienta energetic in orasul harsova, jud.constanta-v1 combustibil gazos. lot 2 - p+ex si asistenta tehnica proiectant ptr.obiectivul proiect tip construire cresa mica, ps 273/1/1+ps273/1/2+ps273/4/2 lot 2, lot 42/1, oras techirghiol, jud constanta-v1 combustibil gazos | ||||
| SCNA1094680 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 24.08.2026 | 21,072,582 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor aferente obiectivului de investitii: construire cresa in comuna slobozia bradului, judetul vrancea | ||||
- 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/17551586/api/v1/suppliers/17551586/revenue/api/v1/suppliers/17551586/scores/api/v1/suppliers/17551586/benchmarks/api/v1/red-flags/by-supplier/17551586/api/v1/suppliers/17551586/years/api/v1/suppliers/17551586/cpv/api/v1/suppliers/17551586/clients/api/v1/suppliers/17551586/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders