Total revenue
246.57 Mn.
31 client authorities · paid between 2018 and 2026
Direct purchases
4.60 Mn.
69 purchases
Offline purchases
112,500 RON
2 purchases
Tenders
241.86 Mn.
42 contracts
Won without competition
18.3%
12 of 42 lots
National rate: 34.3%
Ranked 7,872 of 11,028
Won at the estimated value
0.0%
0 of 22 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
43.6%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 11,326 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 12 largest CPV groups, out of 26; the other 14 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 | — | — | 107,608,257 | 107,608,257 | 43.6% | 0.4% | 19 | 2019–2025 |
| MUNICIPIUL TIMISOARA CUI: 14756536 | 185,000 | 44,000 | 68,899,809 | 69,128,809 | 28.0% | 2.4% | 7 | 2020–2026 |
| MUNICIPIU RM VALCEA CUI: 2540813 | — | 68,500 | 18,435,631 | 18,504,131 | 7.5% | 1.5% | 2 | 2018–2026 |
| JUDETUL BRASOV CUI: 4384150 | — | — | 17,971,896 | 17,971,896 | 7.3% | 1.0% | 1 | 2024 |
| MUNICIPIUL CONSTANTA CUI: 4785631 | — | — | 10,763,569 | 10,763,569 | 4.4% | 0.3% | 1 | 2026 |
| JUDETUL TELEORMAN CUI: 4652686 | — | — | 6,360,097 | 6,360,097 | 2.6% | 0.7% | 3 | 2025–2026 |
| MUNICIPIUL ALEXANDRIA CUI: 4652660 | — | — | 2,936,486 | 2,936,486 | 1.2% | 0.7% | 1 | 2025 |
| COMUNA MARGINA CUI: 2806193 | — | — | 2,339,866 | 2,339,866 | 1.0% | 6.8% | 1 | 2023 |
| MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | — | — | 2,287,848 | 2,287,848 | 0.9% | 1.7% | 1 | 2024 |
| MUNICIPIUL BRAILA CUI: 4205670 | — | — | 1,585,000 | 1,585,000 | 0.6% | 0.2% | 1 | 2025 |
| REGISTRUL AUTO ROMAN RA CUI: 1590236 | 1,268,714 | — | — | 1,268,714 | 0.5% | 0.2% | 3 | 2018–2019 |
| MUNICIPIUL REGHIN CUI: 3675258 | 858,972 | — | — | 858,972 | 0.4% | 0.4% | 1 | 2024 |
| JUDETUL TIMIS CUI: 4358029 | 186,908 | — | 573,586 | 760,494 | 0.3% | 0.0% | 7 | 2024 |
| MUNICIPIUL ORADEA CUI: 4230487 | — | — | 704,802 | 704,802 | 0.3% | 0.0% | 1 | 2021 |
| JUDETUL VALCEA CUI: 2540929 | — | — | 653,702 | 653,702 | 0.3% | 0.0% | 1 | 2018 |
| COMUNA CORDUN CUI: 2613680 | — | — | 439,000 | 439,000 | 0.2% | 0.4% | 1 | 2021 |
| MUNICIPIUL TARGOVISTE CUI: 4279944 | 115,130 | — | 298,799 | 413,929 | 0.2% | 0.1% | 3 | 2020–2021 |
| SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | 309,575 | — | — | 309,575 | 0.1% | 0.1% | 1 | 2025 |
| TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | 293,161 | — | — | 293,161 | 0.1% | 2.4% | 31 | 2021–2026 |
| ORASUL ZIMNICEA CUI: 4652732 | 263,043 | — | — | 263,043 | 0.1% | 0.2% | 3 | 2024 |
| DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | 261,791 | — | — | 261,791 | 0.1% | 0.1% | 1 | 2019 |
| CENTRUL DE PROIECTE AL MUNICIPIULUI TIMISOARA CUI: 44202834 | 208,460 | — | — | 208,460 | 0.1% | 0.9% | 7 | 2023–2026 |
| COMUNA PAULESTI CUI: 2843981 | 179,183 | — | — | 179,183 | 0.1% | 0.1% | 1 | 2019 |
| MUNICIPIUL TOPLITA CUI: 4245178 | 135,000 | — | — | 135,000 | 0.1% | 0.1% | 2 | 2018 |
| MUNICIPIUL HUSI CUI: 3602736 | 128,670 | — | — | 128,670 | 0.1% | 0.1% | 1 | 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 |
|---|---|---|---|---|---|
| MAGNUM CONSTRUCT PROIECT SRL CUI: 39520432 | 5 | 33,543,887 | 67,087,774 | 1 | 2023–2025 |
| SSAB-AG SA CUI: 2816022 | 2 | 28,927,031 | 57,854,061 | 2 | 2024 |
| TEAM STAR SUD 2019 SRL CUI: 33867999 | 2 | 13,051,417 | 47,629,971 | 2 | 2024–2026 |
| TURVYK INVESTMENT GROUP SRL CUI: 36947278 | 1 | 10,763,569 | 43,054,275 | 1 | 2026 |
| PALCORA XPERT SOLUTIONS SRL CUI: 45906900 | 4 | 9,296,583 | 27,889,749 | 2 | 2025–2026 |
| COLORIT CONSTRUCT SRL CUI: 43110953 | 3 | 9,634,462 | 19,268,924 | 1 | 2024 |
| EDAS-EXIM SRL CUI: 6707346 | 1 | 9,502,872 | 19,005,745 | 1 | 2024 |
| METROPOLITAN RESIDENCE SRL CUI: 38460685 | 2 | 5,022,421 | 15,067,263 | 1 | 2025–2026 |
| MIST LIDER CONSTRUCT SRL CUI: 30619280 | 1 | 7,141,920 | 14,283,839 | 1 | 2021 |
| INSTAL POLCON SRL CUI: 25812054 | 2 | 4,274,162 | 12,822,486 | 2 | 2025 |
| KXL STUDIO SRL CUI: 23414761 | 1 | 3,626,791 | 10,880,373 | 1 | 2021 |
| INSTAL DATA PROIECT SRL CUI: 11062173 | 1 | 3,626,791 | 10,880,373 | 1 | 2021 |
| INTERGROUP ENGINEERING SRL CUI: 13215737 | 1 | 5,223,824 | 10,447,647 | 1 | 2021 |
| REGIUM QUALITY CONSTRUCT SRL CUI: 43213959 | 1 | 2,339,866 | 4,679,732 | 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 |
|---|---|---|---|---|
| DA41265165 | TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | 33734000-4 | 25.09.2026 | 4,000 |
| Contract object: ochelari 3d cinema | ||||
| DA40945858 | CENTRUL DE PROIECTE AL MUNICIPIULUI TIMISOARA CUI: 44202834 | 50800000-3 | 05.08.2026 | 75,087 |
| Contract object: mentenanta si revizie echipamente cinema timis, studio, victoria | ||||
| DA40862379 | TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | 33734000-4 | 23.07.2026 | 4,000 |
| Contract object: ochelari 3d cinema | ||||
| DA40075780 | CENTRUL JUDETEAN DE CULTURA SI CREATIE CALARASI CUI: 37208923 | 33734000-4 | 25.03.2026 | 2,100 |
| Contract object: ochelari 3d cinema | ||||
| DA39724463 | TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | 33734000-4 | 28.01.2026 | 4,200 |
| Contract object: ochelari 3d pentru adulti, pasiv polarizati | ||||
| DA39672268 | TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | 50344200-0 | 20.01.2026 | 32,000 |
| Contract object: servicii de reparare si intretinere a echipamentului cinematografic | ||||
| DA39574856 | MUNICIPIUL TIMISOARA CUI: 14756536 | 71356200-0 | 18.12.2025 | 185,000 |
| Contract object: servicii de asistenta tehnica | ||||
| DA38989088 | COMUNA TARNOVA CUI: 3518890 | 44212320-8 | 01.10.2025 | 29,200 |
| Contract object: achizitie cortina manuala si sufita fundal | ||||
| DA38806557 | ECOVOL ILFOV SA CUI: 21551614 | 50800000-3 | 04.09.2025 | 14,000 |
| Contract object: servicii - montaj echipamente agrement | ||||
| DA38407674 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | 45261210-9 | 30.06.2025 | 309,575 |
| Contract object: lucrari de interventie la invelitoarea acoperisului | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2720568 | MUNICIPIUL TIMISOARA CUI: 14756536 | 71220000-6 | 02.04.2026 | 44,000 |
| Contract object: servicii de proiectare in vederea obtinerii autorizatiei de securitate la incendiu pentru obiectivul de investitii din cadrul proiectului construirea unei crese de dimensiune medie situata pe strada invatatorului nr. 2, municipiul timisoara finantat prin pnrr 2020-2026. | ||||
| DAN1015518 | MUNICIPIU RM VALCEA CUI: 2540813 | 45314320-0 | 03.10.2018 | 68,500 |
| Contract object: migrare fibra optica intersectie str. g-ral praporgescu cu str c-tin brancoveanu | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| 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 | ||||
| SCNA1094677 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 28.08.2026 | 28,527,714 |
| Contract object: pachet 10: lot 1 si lot 2 dupa cum urmeaza:<br>lot 1 - p+e si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: construire cresa medie, in sat vanatori, comuna vanatori, judetul mures<br>lot 2 - p+e si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: proiect tip construire cresa mica in sat sansimion, comuna sansimion,jud. harghita | ||||
| SCNA1116073 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 25.08.2026 | 21,910,270 |
| Contract object: executia de lucrari pentru obiectivul de investitii inclus in subprogramul alte obiective de interes public sau social in domeniul constructiilor: construire asezamant cultural filantropic calinic argeseanul, sat oestii pamanteni, comuna corbeni, judetul arges | ||||
| SCNA1114867 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 25.08.2026 | 21,346,235 |
| Contract object: pachet 52: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie:<br>lot 1 - 11822 - proiect tip - construire cresa mica, localitatea palanca, comuna rafov, judetul prahova<br>lot 2 - 11844 - proiect tip - construire cresa medie in localitatea fantanele, comuna fantanele, judetul arad | ||||
| SCNA1096730 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 21.08.2026 | 23,816,885 |
| Contract object: pachet 14 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 pentru maxim 4 grupe/40 de copii in orasul agnita, judetul sibiu lot2-p+e si asistenta tehnica din partea proiectantului pentru obiectivul de investitii:construire cresa, oras uricani, judetul hunedoara | ||||
| SCNA1098133 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 13.08.2026 | 25,217,808 |
| Contract object: pachet 8: lot 1 si lot 2 dupa cum urmeaza:<br>lot 1 - p+e si asistenta tehnica proiectant pentru obiectivul de investitii: construire cresa medie in orasul odobesti, judetul vrancea <br>lot 2 - p+e si asistenta tehnica proiectant pentru obiectivul de investitii: construire cresa in comuna dumbraveni, judetul vrancea | ||||
| SCNA1099645 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 03.08.2026 | 7,621,935 |
| Contract object: pachet 3: lot 1 si lot 2 dupa cum urmeaza:<br>lot 1 -p+e construire si dotare dispensare uman in satul lunca jaristei, comuna siriu, judetul buzau<br>lot 2 - p+e construire si dotare dispensar uman, comuna licurici, sat frumusei, judetul gorj | ||||
| CAN1172255 | MUNICIPIU RM VALCEA CUI: 2540813 | 45200000-9 | 31.07.2026 | 18,435,631 |
| Contract object: executie lucrari pentru obiectivul de investitii construire bazin de inot didactic si de agrement | ||||
| SCNA1100514 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | 45321000-3 | 13.07.2026 | 4,575,696 |
| Contract object: executie lucrari de reabilitare termica moderata a scolii gimnaziale mihai eminescu din municipiul rosiori de vede, judetul teleorman si instalare statie de incarcare autovehicule electrice | ||||
| SCNA1102351 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 29.06.2026 | 7,340,518 |
| Contract object: pachet 16: <br>lot 1- finalizarea lucrarilor de executie construire centru cultural - proiect tip v2 combustibil gaz, in localitatea budeasa, satul galasesti, strada galasesti nr. 339, judetul arges <br>lot 2 - finalizarea lucrarilor de executie - construire centru cultural - proiect tip - varianta 1 - localitatea nicolae titulescu,sat nicolae titulescu,judetul 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/17867768/api/v1/suppliers/17867768/revenue/api/v1/suppliers/17867768/scores/api/v1/suppliers/17867768/benchmarks/api/v1/red-flags/by-supplier/17867768/api/v1/suppliers/17867768/years/api/v1/suppliers/17867768/cpv/api/v1/suppliers/17867768/clients/api/v1/suppliers/17867768/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders