Total revenue
155.90 Mn.
13 client authorities · paid between 2020 and 2026
Direct purchases
48,000 RON
1 purchases
Offline purchases
0 RON
0 purchases
Tenders
155.86 Mn.
23 contracts
Won without competition
6.1%
6 of 25 lots
National rate: 34.3%
Ranked 9,408 of 11,028
Won at the estimated value
0.0%
0 of 14 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
38.2%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 14,637 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 5 largest CPV groups, out of 5; 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 | — | — | 59,519,073 | 59,519,073 | 38.2% | 0.2% | 10 | 2023–2026 |
| MUNICIPIUL ORADEA CUI: 4230487 | — | — | 22,040,258 | 22,040,258 | 14.1% | 0.5% | 1 | 2023 |
| UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | — | — | 20,614,393 | 20,614,393 | 13.2% | 1.8% | 1 | 2021 |
| JUDETUL SATU MARE CUI: 3897378 | — | — | 12,425,446 | 12,425,446 | 8.0% | 1.2% | 1 | 2024 |
| ORAS NASAUD CUI: 4347887 | — | — | 10,549,684 | 10,549,684 | 6.8% | 6.2% | 1 | 2024 |
| MUNICIPIUL DEJ CUI: 4349179 | — | — | 10,525,089 | 10,525,089 | 6.8% | 2.2% | 2 | 2024–2025 |
| MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | — | — | 5,994,132 | 5,994,132 | 3.8% | 0.8% | 2 | 2023–2024 |
| MUNICIPIUL BISTRITA CUI: 4347569 | — | — | 4,577,545 | 4,577,545 | 2.9% | 0.4% | 1 | 2026 |
| ORAS BECLEAN CUI: 4548821 | — | — | 3,198,852 | 3,198,852 | 2.1% | 0.8% | 1 | 2022 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA IANCU DE HUNEDOARA AL JUDETULUI HUNEDOARA CUI: 4374318 | — | — | 2,917,747 | 2,917,747 | 1.9% | 16.1% | 1 | 2023 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 | — | — | 2,319,777 | 2,319,777 | 1.5% | 4.0% | 1 | 2024 |
| AEROCLUBUL ROMANIEI CUI: 4266944 | — | — | 1,174,513 | 1,174,513 | 0.8% | 0.3% | 1 | 2020 |
| COMUNA APAHIDA CUI: 4485243 | 48,000 | — | — | 48,000 | 0.0% | 0.0% | 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 |
|---|---|---|---|---|---|
| EUD DRUMCONSTRUCT SRL CUI: 41457086 | 1 | 22,040,258 | 88,161,032 | 1 | 2023 |
| MADLEV CONS SRL CUI: 27708093 | 1 | 22,040,258 | 88,161,032 | 1 | 2023 |
| CONSTRUCTORUL SALARD SRL CUI: 112454 | 1 | 22,040,258 | 88,161,032 | 1 | 2023 |
| FAR FOUNDATION SRL CUI: 26999270 | 3 | 32,845,124 | 88,014,584 | 2 | 2023–2024 |
| FRASINUL SRL CUI: 12337680 | 1 | 20,614,393 | 82,457,571 | 1 | 2021 |
| DICO SI TIGANAS BIROU DE PROIECTARE SRL CUI: 9256461 | 1 | 20,614,393 | 82,457,571 | 1 | 2021 |
| LOIAL IMPEX SRL CUI: 3176126 | 1 | 20,614,393 | 82,457,571 | 1 | 2021 |
| ALBENDIEGO SRL CUI: 18071691 | 6 | 32,904,235 | 79,439,588 | 2 | 2023–2026 |
| SFERA CON SRL CUI: 14825890 | 2 | 17,374,892 | 57,074,120 | 2 | 2023–2024 |
| CMLRO SRL CUI: 9337248 | 2 | 13,436,528 | 40,309,585 | 2 | 2022–2024 |
| LUCICOR PROD SRL CUI: 17708762 | 2 | 15,127,229 | 39,409,546 | 2 | 2024–2026 |
| ING PROIECT MANAGEMENT SRL CUI: 31101986 | 4 | 14,626,632 | 32,646,705 | 1 | 2023–2024 |
| JVC TRADING SRL CUI: 47284677 | 2 | 10,525,089 | 31,575,268 | 1 | 2024–2025 |
| FQ BIOMAX CONSTRUCT SRL CUI: 33120968 | 2 | 10,525,089 | 31,575,268 | 1 | 2024–2025 |
| RECORD SRL CUI: 562467 | 1 | 4,949,446 | 19,797,782 | 1 | 2023 |
| ARHICRIS LOGISTIC SRL CUI: 30880446 | 1 | 4,577,545 | 18,310,178 | 1 | 2026 |
| PROIECT-CONSTRUCT REGIUNEA TRANSILVANIA SRL CUI: 23719545 | 1 | 4,577,545 | 18,310,178 | 1 | 2026 |
| CATERPILAR TRANSILVANIA SRL CUI: 28450161 | 1 | 3,198,852 | 9,596,557 | 1 | 2022 |
| GEVIS PROTEAM SRL CUI: 14421794 | 1 | 2,917,747 | 5,835,493 | 1 | 2023 |
| ELRON ENERGY CO SRL CUI: 25696014 | 1 | 2,319,777 | 4,639,555 | 1 | 2024 |
| KES BUSINESS SRL CUI: 34697191 | 1 | 956,100 | 1,912,199 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA30813763 | COMUNA APAHIDA CUI: 4485243 | 44113620-7 | 15.06.2022 | 48,000 |
| Contract object: asfalt frezat /concasat si sortat | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1104903 | MUNICIPIUL ORADEA CUI: 4230487 | 45213111-4 | 01.09.2026 | 88,161,032 |
| Contract object: executia lucrarilor privind obiectivul de investitii construire centru de antreprenoriat piata cetate; reabilitare corp c1 si organizare santier, cod ems rohu-421. <br>cod unic de inregistrare: 4230487/2022/141 | ||||
| SCNA1099275 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 28.08.2026 | 11,572,853 |
| 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 pentru 4 grupe/40 copii in localitatea praid-v2 combustibil solid | ||||
| SCNA1094684 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 24.08.2026 | 22,150,460 |
| Contract object: pachet 3: lot 1 - p+ e si asistenta tehnica proiectant pentru obiectivul de investitii: construirea, echiparea si operationalizarea unei crese proiect tip cresa mica in localitatea hotar, comuna tetchea, judetul bihor, <br>lot 2 -p+ e si asistenta tehnica proiectant pentru obiectivul de investitii: construire cresa mica, str. noua, tronson 2, orasul vlahita, judetul harghita | ||||
| SCNA1100523 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 12.08.2026 | 25,241,967 |
| Contract object: pachet 15: lot 1 si lot 2 dupa cum urmeaza: lot 1 p+e si at din partea proiectantului pentru obiectivul de investitii: construire cresa medie in municpiul dorohoi si lot 2 p+e si at din partea proiectantului pentru obiectivul de investitii: construirea unei crese in comuna baciu, judetul cluj | ||||
| CAN1171133 | MUNICIPIUL BISTRITA CUI: 4347569 | 45211360-0 | 10.07.2026 | 18,310,178 |
| Contract object: proiectare (dtac+pt+cs+de) + asistenta tehnica pe parcursul executiei lucrarilor si executia lucrarilor la obiectivul de investitii regenerare urbana a spatiilor publice degradate - zona independentei nord | ||||
| SCNA1134874 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 10.07.2026 | 5,019,106 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor si executie lucrari pentru obiectivul de investitii: construire centru cultural - proiect tip varianta v2 - orasul deta, judetul timis - finalizare lucrari - 6711 | ||||
| SCNA1114855 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 16.06.2026 | 20,808,352 |
| Contract object: pachet 43: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie:<br>lot 1 - proiect tip- construire cresa mica, poiana stampei, comuna poiana stampei, judetul suceava - 13978<br>lot 2 - proiect tip- construire cresa medie, sat floresti, comuna floresti, judetul cluj - 14126 | ||||
| SCNA1114776 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 | 45453100-8 | 14.06.2026 | 4,639,555 |
| Contract object: renovarea moderata a cladiri c1 din cadrul filialei icia cluj-napoca, str. donath nr. 67 | ||||
| SCNA1085232 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 02.06.2026 | 19,797,782 |
| Contract object: proiectare-faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor aferent obiectivului de investitii: proiect tip - construire bazin de inot didactic si agrement str. gara mica, oras sovata, judetul mures | ||||
| SCNA1100076 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 04.05.2026 | 6,855,632 |
| Contract object: proiectare, executie de lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii: construire si dotare centru prescolar si cresa, sat ditrau, comuna ditrau, judetul harghita | ||||
- 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/18467590/api/v1/suppliers/18467590/revenue/api/v1/suppliers/18467590/scores/api/v1/suppliers/18467590/benchmarks/api/v1/red-flags/by-supplier/18467590/api/v1/suppliers/18467590/years/api/v1/suppliers/18467590/cpv/api/v1/suppliers/18467590/clients/api/v1/suppliers/18467590/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders