Total revenue
137.96 Mn.
26 client authorities · paid between 2018 and 2026
Direct purchases
1.41 Mn.
18 purchases
Offline purchases
692,445 RON
8 purchases
Tenders
135.86 Mn.
24 contracts
Won without competition
28.5%
11 of 24 lots
National rate: 34.3%
Ranked 6,651 of 11,028
Won at the estimated value
0.0%
0 of 8 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
55.5%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 6,340 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 9 largest CPV groups, out of 9; 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 | — | 297,000 | 76,268,078 | 76,565,078 | 55.5% | 0.3% | 8 | 2019–2024 |
| UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | — | — | 33,404,364 | 33,404,364 | 24.2% | 2.0% | 7 | 2021–2024 |
| MINISTERUL CULTURII CUI: 4192812 | — | 46,000 | 18,422,636 | 18,468,636 | 13.4% | 11.9% | 4 | 2021–2026 |
| BANCA NATIONALA A ROMANIEI CUI: 361684 | 56,000 | 126,000 | 4,193,087 | 4,375,087 | 3.2% | 0.5% | 4 | 2018–2024 |
| ASOCIATIA ZATREANU CUI: 47351210 | — | — | 2,173,560 | 2,173,560 | 1.6% | 46.4% | 1 | 2023 |
| MUNICIPIUL TULCEA CUI: 4321429 | 536,000 | — | — | 536,000 | 0.4% | 0.1% | 2 | 2024 |
| ORASUL CORABIA CUI: 4716810 | 243,000 | 191,345 | — | 434,345 | 0.3% | 0.4% | 2 | 2024–2025 |
| APA SERV SA CUI: 22224874 | 29,000 | — | 380,000 | 409,000 | 0.3% | 0.3% | 2 | 2019–2022 |
| ORASUL ISACCEA CUI: 3721907 | — | — | 363,445 | 363,445 | 0.3% | 0.2% | 1 | 2022 |
| JUDETUL HUNEDOARA CUI: 4374474 | — | — | 334,080 | 334,080 | 0.2% | 0.0% | 2 | 2021 |
| MUNICIPIUL GALATI CUI: 3814810 | — | — | 249,500 | 249,500 | 0.2% | 0.0% | 1 | 2019 |
| APA SERV VALEA JIULUI SA CUI: 7392416 | 125,000 | — | — | 125,000 | 0.1% | 0.1% | 1 | 2026 |
| ADMINISTRATIA MUNICIPALA PENTRU CONSOLIDAREA CLADIRILOR CU RISC SEISMIC CUI: 37047959 | 79,998 | — | — | 79,998 | 0.1% | 0.0% | 1 | 2023 |
| INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 | — | — | 71,429 | 71,429 | 0.1% | 0.3% | 1 | 2022 |
| COMUNA CORNU CUI: 2845680 | 61,938 | — | — | 61,938 | 0.0% | 0.1% | 1 | 2019 |
| TERMO PLOIESTI SRL CUI: 46877331 | 54,900 | — | — | 54,900 | 0.0% | 0.0% | 1 | 2024 |
| INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 | 50,500 | — | — | 50,500 | 0.0% | 0.0% | 1 | 2018 |
| ACADEMIA ROMANA CUI: 4192472 | 50,430 | — | — | 50,430 | 0.0% | 0.1% | 1 | 2022 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 | 43,650 | — | — | 43,650 | 0.0% | 0.2% | 1 | 2022 |
| MUZEUL NATIONAL GEORGE ENESCU CUI: 4192561 | 35,000 | — | — | 35,000 | 0.0% | 0.3% | 2 | 2018 |
| LICEUL TEORETIC ALEXANDRU GHICA CUI: 4568144 | 25,000 | — | — | 25,000 | 0.0% | 0.5% | 1 | 2024 |
| ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | — | 19,200 | — | 19,200 | 0.0% | 0.0% | 1 | 2023 |
| UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | 13,445 | — | — | 13,445 | 0.0% | 0.0% | 1 | 2018 |
| UNITATEA MILITARA 0461 CUI: 4204224 | — | 12,900 | — | 12,900 | 0.0% | 0.0% | 1 | 2018 |
| ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 5,042 | — | — | 5,042 | 0.0% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|---|
| REMON PROIECT SRL CUI: 394665 | 6 | 57,839,023 | 210,898,198 | 2 | 2019–2026 |
| AEDIFICIA CARPATI SA CUI: 2620769 | 4 | 57,195,029 | 209,610,210 | 2 | 2019–2026 |
| CONSTRUCTII ERBASU SA CUI: 430008 | 2 | 38,577,361 | 131,342,226 | 1 | 2021–2023 |
| ALCONS ENGINEERING SRL CUI: 3168603 | 9 | 51,040,923 | 108,842,498 | 3 | 2021–2024 |
| TEHNOINSTAL SRL CUI: 15029340 | 1 | 22,414,981 | 89,659,924 | 1 | 2019 |
| TERRA GAZ CONSTRUCT SRL CUI: 10376216 | 1 | 22,967,219 | 68,901,658 | 1 | 2021 |
| ROMTEST ELECTRONIC SRL CUI: 403283 | 1 | 6,760,649 | 20,281,948 | 1 | 2023 |
| STEFA STEEL SOLUTIONS SRL CUI: 31741454 | 1 | 2,173,560 | 4,347,120 | 1 | 2023 |
| INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 | 2 | 334,080 | 1,171,600 | 1 | 2021 |
| INSTITUTUL DE ARHEOLOGIE VASILE PIRVAN CUI: 4266804 | 2 | 334,080 | 1,171,600 | 1 | 2021 |
| LUCIAN SIMION ARHITECTURA SRL CUI: 27239400 | 1 | 441,000 | 882,000 | 1 | 2022 |
| OPUS - ATELIER DE ARHITECTURA SRL CUI: 14235686 | 2 | 434,874 | 869,747 | 2 | 2022 |
| ARHILINE STUDIO SRL CUI: 21351632 | 1 | 169,363 | 677,450 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA40802504 | APA SERV VALEA JIULUI SA CUI: 7392416 | 71322000-1 | 10.07.2026 | 125,000 |
| Contract object: servicii de expertiza tehnica si proiect tehnic faza pth+de, dtac | ||||
| DA38957157 | ORASUL CORABIA CUI: 4716810 | 71322000-1 | 30.09.2025 | 243,000 |
| Contract object: intocmire proiect tehnic, doc. tehnica privind emiterea autorizatiei de construire si asistenta teh | ||||
| DA36427694 | MUNICIPIUL TULCEA CUI: 4321429 | 71322000-1 | 04.09.2024 | 268,000 |
| Contract object: servicii revizuire dali, pt, verificare tehnica, asistenta tehnica - imobil str. 14 noiembrie nr.24a | ||||
| DA36424838 | MUNICIPIUL TULCEA CUI: 4321429 | 71322000-1 | 04.09.2024 | 268,000 |
| Contract object: servicii revizuire dali, pt, verificare tehnica, asistenta tehnica-imobil strada 14 noiembrie nr. 14 | ||||
| DA36320481 | TERMO PLOIESTI SRL CUI: 46877331 | 71315400-3 | 20.08.2024 | 54,900 |
| Contract object: servicii de urmarire curenta si speciala a comportarii in timp a constructiilor (supratraversari) | ||||
| DA35634985 | LICEUL TEORETIC ALEXANDRU GHICA CUI: 4568144 | 71319000-7 | 30.04.2024 | 25,000 |
| Contract object: servicii de expertiza tehnica scara metalica de evacuare in caz de incendiu | ||||
| DA33333174 | ADMINISTRATIA MUNICIPALA PENTRU CONSOLIDAREA CLADIRILOR CU RISC SEISMIC CUI: 37047959 | 79314000-8 | 24.05.2023 | 79,998 |
| Contract object: elab a d.a.l.i. ptr blanari nr. 11, sector 3, bucuresti | ||||
| DA30314402 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 | 71300000-1 | 05.04.2022 | 43,650 |
| Contract object: proiect tehnic de consolidare | ||||
| DA29865479 | ACADEMIA ROMANA CUI: 4192472 | 71300000-1 | 01.02.2022 | 50,430 |
| Contract object: proiect de urmarire a comportarii in timp | ||||
| DA29820365 | APA SERV SA CUI: 22224874 | 71319000-7 | 26.01.2022 | 29,000 |
| Contract object: servicii de expertiza tehnica rezervor apa - capacitate 5000 mc | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2694610 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 79933000-3 | 03.03.2026 | 29,000 |
| Contract object: construire camin cultural, comuna sura mica, localitatea sura mica, judetul sibiu. | ||||
| DAN2450778 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71319000-7 | 12.05.2025 | 268,000 |
| Contract object: reparatie capitala, consolidare, modernizare si extindere sediu tribunal valcea | ||||
| DAN2317973 | ORASUL CORABIA CUI: 4716810 | 79314000-8 | 20.11.2024 | 191,345 |
| Contract object: intocmire dali consolidare seismica si cresterea eficientei energetice a cladirii primariei orasului corabia | ||||
| DAN2289289 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 71530000-2 | 11.10.2024 | 21,000 |
| Contract object: servicii de consultanta in domeniul constructiilor metalice | ||||
| DAN1925650 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 71319000-7 | 22.05.2023 | 19,200 |
| Contract object: expertiza tehnica, proiect tehnic de reparatie si dde pentru 4 stalpi conducte termoficare din cte vest | ||||
| DAN1576404 | MINISTERUL CULTURII CUI: 4192812 | 71319000-7 | 06.12.2021 | 46,000 |
| Contract object: elaborare analiza de specialitate (arhitectura, componente artistice, structura, instalatii) cu privire la posibilitatea implementarii la standarde calitative a contractului de lucrari pentru obiectivul de investitie muzeul national george enescu | ||||
| DAN1067146 | UNITATEA MILITARA 0461 CUI: 4204224 | 79419000-4 | 31.01.2019 | 12,900 |
| Contract object: servicii de evaluare imobil | ||||
| DAN1060693 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 71223000-7 | 18.01.2019 | 105,000 |
| Contract object: servicii de proiectare completare/actualizare proiect-consolidare, refunctionalizare si amenajare imobil-cladiri si curte casa m.oromolu | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1113667 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 45000000-7 | 04.09.2026 | 8,386,174 |
| Contract object: lucrari de consolidare si modernizare cladire c2 corp c1 cppas (proiectare si executie) | ||||
| CAN1171277 | MINISTERUL CULTURII CUI: 4192812 | 45212350-4 | 14.07.2026 | 53,335,926 |
| Contract object: executie lucrari (rest de executat), servicii de proiectare si servicii de asistenta tehnica pentru obiectivul muzeul national george enescu- palatul cantacuzino, casa memoriala si anexa | ||||
| CAN1082991 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45212314-0 | 02.07.2026 | 4,173,792 |
| Contract object: proiectare, executie si asistenta tehnica pentru obiectivul de investitii ,, consolidare si restaurare cazino constanta-(cladire s+p+1e+m, pod partial si rampa de acces catre subsol) si lucrari exterioare (reabilitare platforma terasa, retele utilitati, zid de aparare si balustrada) situat in bd.elisabeta nr.4, municipiul constanta, judetul constanta | ||||
| CAN1027019 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45212314-0 | 25.06.2026 | 89,659,924 |
| Contract object: proiectare, executie si asistenta tehnica pentru obiectivul de investitii ,, consolidare si restaurare cazino constanta-(cladire s+p+1e+m, pod partial si rampa de acces catre subsol) si lucrari exterioare (reabilitarea platforma terasa, retele utilitati, zid de aparare si balustrada) situat in bd.elisabeta nr.4, municipiul constanta, judetul constanta. | ||||
| SCNA1108944 | UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | 45000000-7 | 16.04.2026 | 5,791,966 |
| Contract object: lucrari de interventie la pavilionul e2 - magazii + birouri din cazarma 795 bucuresti cod proiect: 2020-c/i-795 | ||||
| CAN1109860 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45212314-0 | 07.04.2026 | 62,440,568 |
| Contract object: lucrari suplimentare necesare finalizarii obiectivului de investitii consolidare si restaurare cazinou constanta (cladire s+p+1e+m, pod partial si rampa de acces catre subsol) si lucrari exterioare (reabilitare platforma terasa, retele utilitati, zid de aparare si balustrada, bulevardul regina elisabeta nr.4, municipiul constanta, judetul constanta | ||||
| SCNA1105246 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 16.03.2026 | 26,886,945 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie 13145- finalizare lucrari asezamant cultural, str.slt.petre ionel, nr.13, sat branesti, comuna branesti, judetul ilfov | ||||
| SCNA1049780 | JUDETUL HUNEDOARA CUI: 4374474 | 71322000-1 | 06.02.2026 | 677,450 |
| Contract object: servicii proiectare (d.t.a.c., d.t.o.e., pt), asistenta tehnica din partea proiectantului pentru obiectivul conservare, restaurare la amfiteatrul din cadrul sitului arheologic ulpia traiana sarmizegetusa | ||||
| SCNA1086383 | UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | 45210000-2 | 14.07.2025 | 17,981,930 |
| Contract object: lucrari de investitii in cazarma 2301 bucuresti, cod proiect 2021 - i - 2301 | ||||
| SCNA1094148 | UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | 45210000-2 | 14.07.2025 | 20,281,948 |
| Contract object: realizare pavilion nou - complex prescolar in cazarma 992 bucuresti, cod proiect 2020-i-992 | ||||
- 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/18384001/api/v1/suppliers/18384001/revenue/api/v1/suppliers/18384001/scores/api/v1/suppliers/18384001/benchmarks/api/v1/red-flags/by-supplier/18384001/api/v1/suppliers/18384001/years/api/v1/suppliers/18384001/cpv/api/v1/suppliers/18384001/clients/api/v1/suppliers/18384001/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders