Total revenue
307.23 Mn.
17 client authorities · paid between 2018 and 2025
Direct purchases
307,160 RON
4 purchases
Offline purchases
61,000 RON
2 purchases
Tenders
306.86 Mn.
23 contracts
Won without competition
17.0%
5 of 24 lots
National rate: 34.3%
Ranked 8,041 of 11,028
Won at the estimated value
0.0%
0 of 16 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
43.1%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 11,606 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
#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 6 largest CPV groups, out of 6; 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
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 |
|---|---|---|---|---|---|
| MIS-GRUP SRL CUI: 12472562 | 10 | 104,718,319 | 477,631,056 | 4 | 2021–2025 |
| AQUA SERV SRL CUI: 16469969 | 5 | 53,274,389 | 278,617,141 | 1 | 2022–2024 |
| MULTICONSULT ADVENTURE SRL CUI: 30410363 | 1 | 33,877,441 | 203,264,648 | 1 | 2024 |
| UNICOMP SA CUI: 3022933 | 1 | 33,877,441 | 203,264,648 | 1 | 2024 |
| CONSTRUCTII CONICO SRL CUI: 544827 | 1 | 33,877,441 | 203,264,648 | 1 | 2024 |
| GEIGER PROIECTE CONSTRUCTII SRL CUI: 38570459 | 3 | 74,601,278 | 165,112,914 | 3 | 2024–2025 |
| ARHICRIS LOGISTIC SRL CUI: 30880446 | 2 | 30,752,692 | 153,763,458 | 1 | 2022 |
| KESZ CONSTRUCTII ROMANIA SRL CUI: 35753257 | 2 | 72,317,186 | 144,634,373 | 2 | 2022–2023 |
| ENERGO CONSTRUCTII CIVILE SI INDUSTRIALE SRL CUI: 34218272 | 2 | 28,981,619 | 135,997,313 | 2 | 2022 |
| OPTIM PROJECT MANAGEMENT SRL CUI: 25797949 | 1 | 26,011,358 | 130,056,790 | 1 | 2022 |
| SSAB-AG SA CUI: 2816022 | 2 | 19,917,451 | 59,752,354 | 1 | 2025 |
| NORD CONFOREST SA CUI: 201900 | 2 | 19,917,451 | 59,752,354 | 1 | 2025 |
| VIADUCT SRL CUI: 6682608 | 3 | 13,337,129 | 57,173,036 | 1 | 2022 |
| ACI CLUJ SA CUI: 200513 | 2 | 20,423,314 | 49,000,338 | 2 | 2022–2023 |
| DRUM ASFALT SRL CUI: 22519077 | 1 | 11,147,934 | 44,591,734 | 1 | 2025 |
| POLIART SRL CUI: 11493800 | 1 | 11,147,934 | 44,591,734 | 1 | 2025 |
| SELINA SRL CUI: 6649997 | 1 | 11,147,934 | 44,591,734 | 1 | 2025 |
| AQUA AZUR SRL CUI: 24031012 | 1 | 7,955,179 | 31,820,715 | 1 | 2024 |
| GEIGER TRANSILVANIA SRL CUI: 8844358 | 1 | 7,955,179 | 31,820,715 | 1 | 2024 |
| PACONSTRUCT SRL CUI: 12229246 | 1 | 8,153,710 | 24,461,131 | 1 | 2022 |
| SMART CITY DEVELOPMENT SRL CUI: 31692882 | 1 | 4,741,334 | 23,706,668 | 1 | 2022 |
| PROIECT-CONSTRUCT REGIUNEA TRANSILVANIA SRL CUI: 23719545 | 1 | 4,741,334 | 23,706,668 | 1 | 2022 |
| MATTI SOLUTIONS SRL CUI: 31223843 | 1 | 3,824,519 | 19,122,596 | 1 | 2022 |
| SILVANIA SORTILEMN SRL CUI: 30405111 | 1 | 3,867,982 | 11,603,946 | 1 | 2025 |
| ATELIER DE PROIECTARE BENTA SRL CUI: 17988077 | 1 | 600,000 | 1,200,000 | 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 |
|---|---|---|---|---|
| DA39240176 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | 71319000-7 | 07.11.2025 | 266,160 |
| Contract object: servicii expertiza tehnica a cladirilor in vederea evaluarii riscului seismic | ||||
| DA29429669 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 71319000-7 | 03.12.2021 | 8,000 |
| Contract object: servicii de elaborare expertiza tehnica pentru evaluarea starii de siguranta baraj nistru | ||||
| DA21879064 | ORAS BAIA SPRIE CUI: 3694918 | 71319000-7 | 28.11.2018 | 22,000 |
| Contract object: servicii de expertiza tehnica lac | ||||
| DA21483066 | ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 | 71319000-7 | 16.10.2018 | 11,000 |
| Contract object: expertiza tehnica de evaluare a starii de siguranta in exploatare in vederea reinoirii autorizatiei | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2175435 | MUNICIPIUL BISTRITA CUI: 4347569 | 71221000-3 | 08.05.2024 | 55,000 |
| Contract object: elaborarea documentatiei tehnice pentru obtinerea autorizatiei de securitate la incendiu pentru obiectivul de investitii ,,reabilitare si modernizare colegiul tehnic grigore moisil - corp a, b si c, municipiul bistrita,, str.rodnei nr.3. | ||||
| DAN1045476 | COMUNA CERTEJU DE SUS CUI: 4374083 | 71319000-7 | 20.12.2018 | 6,000 |
| Contract object: serviciu de evaluare a starii de siguranta baraj tau faerag | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1079729 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA BUCURESTI - CENTRUL JUDETEAN BRASOV CUI: 20716277 | 45200000-9 | 24.09.2026 | 5,940,523 |
| Contract object: extindere si modernizare centrul judetean a.p.i.a. brasov | ||||
| CAN1080828 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 23.09.2026 | 56,318,550 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executia de lucrari pentru obiectivul de investitii centru balneoclimateric multifunctional covasna, orasul covasna, judetul covasna | ||||
| CAN1140853 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 14.09.2026 | 31,820,715 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: reabilitarea, consolidarea, modernizarea si dotarea bazinului de natatie olimpia sibiu, municipiul sibiu, judetul sibiu | ||||
| CAN1146141 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 45214700-7 | 11.09.2026 | 50,452,547 |
| Contract object: proiectare, asistenta tehnica si executie lucrari aferente obiectivului de investitii: campus invatamant universitar tehnic ergopolis | ||||
| SCNA1079123 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 31.08.2026 | 19,122,596 |
| 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 bazin de inot didactic si agrement, str. raului, nr. 16, municipiul reghin, judetul mures | ||||
| CAN1135747 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 45453000-7 | 13.08.2026 | 31,176,889 |
| Contract object: modernizare si reabilitare infrastructura educationala cladire anatomie, str. clinicilor nr. 3-5, cluj-napoca. | ||||
| SCNA1072955 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 22.07.2026 | 19,887,021 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie: construire bazin de inot didactic si agrement - proiect tip, sat sancraieni, comuna sancraieni, judetul harghita | ||||
| CAN1134454 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45212211-8 | 26.05.2026 | 203,264,648 |
| Contract object: proiect tehnic, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: construire patinoar artificial municipiul sfantu gheorghe, judet covasna | ||||
| SCNA1085078 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 13.05.2026 | 24,539,207 |
| Contract object: proiectare-faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor aferent obiectivului de investitii inclus in subprogramul bazine de inot: bazin de inot didactic si agrement - proiect tip, sat santion, comuna bors, judetul bihor - incalzire cu gaz | ||||
| CAN1086128 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 10.02.2026 | 23,706,668 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii ,,construire complex sportiv multifunctional - localitatea nasaud, judetul bistrita- nasaud | ||||
- 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/18093665/api/v1/suppliers/18093665/revenue/api/v1/suppliers/18093665/scores/api/v1/suppliers/18093665/benchmarks/api/v1/red-flags/by-supplier/18093665/api/v1/suppliers/18093665/years/api/v1/suppliers/18093665/cpv/api/v1/suppliers/18093665/clients/api/v1/suppliers/18093665/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders