Total revenue
54.69 Mn.
13 client authorities · paid between 2018 and 2025
Direct purchases
542,049 RON
5 purchases
Offline purchases
33,757 RON
1 purchases
Tenders
54.11 Mn.
17 contracts
Won without competition
35.5%
9 of 17 lots
National rate: 34.3%
Ranked 5,893 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
48.1%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 9,113 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 3 largest CPV groups, out of 3; 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 | — | — | 26,323,775 | 26,323,775 | 48.1% | 0.1% | 7 | 2020–2024 |
| MUNICIPIUL BAIA MARE CUI: 3627692 | — | — | 17,640,165 | 17,640,165 | 32.3% | 1.2% | 3 | 2020–2021 |
| COMUNA SALISTEA CUI: 4562001 | — | — | 2,057,366 | 2,057,366 | 3.8% | 6.8% | 2 | 2019–2023 |
| PAROHIA ORTODOXA ROMANA MARTANUS CUI: 10710129 | — | — | 2,046,648 | 2,046,648 | 3.7% | 94.8% | 1 | 2019 |
| COMUNA OCNA SUGATAG CUI: 3694535 | — | — | 1,997,678 | 1,997,678 | 3.7% | 3.1% | 1 | 2018 |
| JUDETUL IALOMITA CUI: 4231776 | — | — | 1,943,546 | 1,943,546 | 3.6% | 0.1% | 1 | 2020 |
| MINISTERUL PUBLIC - PARCHETUL DE PE LANGA TRIBUNALUL MARAMURES CUI: 3695018 | — | — | 1,458,782 | 1,458,782 | 2.7% | 38.5% | 1 | 2022 |
| COMUNA VINTU DE JOS CUI: 4562443 | — | — | 645,056 | 645,056 | 1.2% | 2.2% | 1 | 2023 |
| ORASUL VISEU DE SUS CUI: 3627641 | 219,899 | — | — | 219,899 | 0.4% | 0.0% | 1 | 2025 |
| MUZEUL MARAMURESAN CUI: 3695034 | 183,430 | — | — | 183,430 | 0.3% | 1.6% | 1 | 2021 |
| MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 | 119,889 | — | — | 119,889 | 0.2% | 0.1% | 1 | 2022 |
| COMUNA FARCASA CUI: 3694632 | — | 33,757 | — | 33,757 | 0.1% | 0.1% | 1 | 2018 |
| MUZEUL NATIONAL AL AGRICULTURII CUI: 4232046 | 18,831 | — | — | 18,831 | 0.0% | 0.2% | 2 | 2021–2022 |
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 |
|---|---|---|---|---|---|
| AEDILIS PROIECT SRL CUI: 16927071 | 3 | 17,007,869 | 42,828,967 | 1 | 2023–2024 |
| TOBIMAR CONSTRUCT SRL CUI: 17419985 | 1 | 6,330,594 | 18,991,781 | 1 | 2024 |
| IVACATIL INSTAL SRL CUI: 37324782 | 1 | 2,751,461 | 8,254,382 | 1 | 2023 |
| CONSTRUCT TEAM PROJECT SRL CUI: 34968215 | 1 | 2,751,461 | 8,254,382 | 1 | 2023 |
| INDFLOOR GROUP SRL CUI: 16760185 | 1 | 2,482,636 | 7,447,908 | 1 | 2023 |
| REMON PROIECT SRL CUI: 394665 | 1 | 1,373,612 | 2,747,223 | 1 | 2024 |
| BENY-TRAIAN CONSTRUCT SRL CUI: 29371996 | 1 | 645,056 | 1,290,113 | 1 | 2023 |
| ELECTRONET CONCEPT SRL CUI: 31225178 | 1 | 355,426 | 710,852 | 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 |
|---|---|---|---|---|
| DA37841296 | ORASUL VISEU DE SUS CUI: 3627641 | 45210000-2 | 07.04.2025 | 219,899 |
| Contract object: lucrari de amenajare spatii verzi, parcari, gard de imprejmuire-proiect cresa mare viseu de sus | ||||
| DA31135683 | MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 | 45453000-7 | 04.08.2022 | 119,889 |
| Contract object: lucrari de rep. si finisaje la fatada sudica a cladirii primariei + procurare /montaj 8 ferestre | ||||
| DA30223948 | MUZEUL NATIONAL AL AGRICULTURII CUI: 4232046 | 45212314-0 | 23.03.2022 | 2,331 |
| Contract object: lucrari refarcere invelitoare casa traditionala romaneasca | ||||
| DA29327054 | MUZEUL NATIONAL AL AGRICULTURII CUI: 4232046 | 45212314-0 | 19.11.2021 | 16,500 |
| Contract object: lucrari refacere invelitoare casa traditionala romaneasca | ||||
| DA28815438 | MUZEUL MARAMURESAN CUI: 3695034 | 45454100-5 | 21.09.2021 | 183,430 |
| Contract object: lucrari de restaurare si consolidare moara dunca | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1023726 | COMUNA FARCASA CUI: 3694632 | 45210000-2 | 23.10.2018 | 33,757 |
| Contract object: lucrari de constructii si instalatii, la obiectivul de investitii reabilitare, moderinizare si dotare camin cultural in loc. tamaia, jud maramures | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1138336 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 18.09.2026 | 30,679,093 |
| Contract object: pachet 67: proiectare - faza adaptare la amplas., exec. lucr. si asistenta tehnica din partea proiect. pe perioada exec. lucrarilor pentru ob. de investitie:<br>lot 1- 12935 proiect tip- construire cresa mica, sat baia, comuna baia, judetul suceava - v2 combustibil solid<br>lot 2 - 10963 proiect tip- construire cresa mare, str. lazuci, nr.2, orasul borsa, judetul maramures- v2 combustibil solid | ||||
| SCNA1084368 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 30.03.2026 | 7,447,908 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: constructii de baze sportive - proiect tip 1-v2 combustibil gaz construire baza sportiva tip 1, str. faget, municipiul sighetu marmatiei, judetul maramures | ||||
| SCNA1116085 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 25.03.2026 | 10,124,661 |
| Contract object: pachet 1: lot1:p+ex si asistenta tehnica ptr. ob. de investitii:consolidare, restaurare si punere in valoare biserica de lemn<<sfintii arhangheli mihail si gavril- la pantazi>>,comuna lunguletu, judetul dambovita , lot 2:p+ex si asistenta tehnica ptr.ob. construire centru social <<sfintii ioachim si ana>> si imprejmuire teren, sat spinu, comuna perisani, punctul<<acasa la deal>>, judetul valcea | ||||
| SCNA1083363 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 18.12.2025 | 16,389,278 |
| 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 mare, str. 22 decembrie, nr. 1, orasul viseu de sus, judetul maramures | ||||
| SCNA1083390 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 09.04.2025 | 8,254,382 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor aferente obiectivului de investitii inclus in subprogramul unitati si institutii de invatamant de stat - proiect tip - construire cresa mica, str. nicolae balcescu, nr. 24, oras simleu silvaniei, judetul salaj | ||||
| SCNA1047628 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 20.06.2024 | 3,651,022 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii:<br>construire camin cultural, sat fauresti, comuna copalnic-manastur, judetul maramures | ||||
| SCNA1096546 | COMUNA SALISTEA CUI: 4562001 | 45454100-5 | 15.12.2023 | 1,876,076 |
| Contract object: executie lucrari restaurare biserica de lemn sf. arhangheli a fostei manastiri cioara | ||||
| SCNA1040917 | JUDETUL IALOMITA CUI: 4231776 | 45454100-5 | 13.03.2023 | 1,943,546 |
| Contract object: executie lucrari pentru obiectivul: restaurare si conservare biserica de lemn sf.nicolae | ||||
| SCNA1083457 | COMUNA VINTU DE JOS CUI: 4562443 | 45210000-2 | 03.03.2023 | 1,290,113 |
| Contract object: executia lucrarilor de constructie /modernizare/ renovare gradinita, in localitatea vintu de jos in cadrul proiectului modernizare gradinita in localitatea vintu de jos, comuna vintu de jos, judetul alba | ||||
| SCNA1041562 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45212314-0 | 22.11.2022 | 1,539,811 |
| Contract object: executie lucrari pentru obiectivul de investitii: restaurarea, consolidarea si punerea in valoare a bisericii de lemn adormirea maicii domnului in scopul valorificarii turistice a manastirii sf. maria din techirghiol, judetul constanta | ||||
- 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/18418023/api/v1/suppliers/18418023/revenue/api/v1/suppliers/18418023/scores/api/v1/suppliers/18418023/benchmarks/api/v1/red-flags/by-supplier/18418023/api/v1/suppliers/18418023/years/api/v1/suppliers/18418023/cpv/api/v1/suppliers/18418023/clients/api/v1/suppliers/18418023/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders